Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$2,564,683
Up $23,579 (+0.9%) from 2024
Net Assets
Up$2,498,681
Up $31,706 (+1.3%) from 2024
Liabilities
Down$66,002
Down $8,127 (-11%) from 2024
Revenue
Up$1,164,231
Up $100,699 (+9.5%) from 2024
Expenses
Up$1,132,525
Up $96,802 (+9.3%) from 2024
Net Income
Up$31,706
Up $3,897 (+14%) from 2024
Emergency shelter and meals for homeless.transitional housing for those to move from homelessness towards independent living.
Providing emergency shelter and meals to the homeless in calvert county, md
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,294,169 | $1,329,427 | ▲ $35,258 |
| Cash and Non-Interest-Bearing Accounts | $358,707 | $462,558 | ▲ $103,851 |
| Pledges and Grants Receivable | $144,923 | $123,983 | ▼ $20,940 |
| Savings and Temporary Cash Investments | $100,965 | $101,177 | ▲ $212 |
| Inventories for Sale or Use | $24,840 | $27,437 | ▲ $2,597 |
| Prepaid Expenses and Deferred Charges | - | $1,401 | - |
| Total Assets | $2,541,104 | $2,564,683 | ▲ $23,579 |
| Other Assets Total | $617,500 | $518,700 | ▼ $98,800 |
| Liabilities | |||
| Other Liabilities | $71,737 | $60,892 | ▼ $10,845 |
| Accounts Payable and Accrued Expenses | $2,392 | $5,110 | ▲ $2,718 |
| Total Liabilities | $74,129 | $66,002 | ▼ $8,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,750,675 | $1,881,181 | ▲ $130,506 |
| Net Assets With Donor Restrictions | $716,300 | $617,500 | ▼ $98,800 |
| Total Net Assets Fund Balance | $2,466,975 | $2,498,681 | ▲ $31,706 |
| Total Liabilities and Net Assets / Fund Balance | $2,541,104 | $2,564,683 | ▲ $23,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $854,014 | $267,754 | $1,121,768 |
| Leasehold Improvements | $290,556 | $88,399 | $378,955 |
| Land | $123,305 | - | $123,305 |
| Other Land Buildings | $41,968 | $386 | $42,354 |
| Equipment | $19,584 | $20,932 | $40,516 |
| Other Assets Org | $518,700 | - | - |
| Name | Title |
|---|---|
| Julie Fuller | President & Director |
| Paul Eason | Vice-president & Director |
| Celia Lane Anderson | Director |
| Diane Couchman | Director |
| Joe Brooks | Director |
| Joe Mills | Director |
| Julia Forte | Director |
| Kathy Chow | Director |
| Pam Howard | Director |
| Kathy Tress | Secretary & Director |
| Kirk Swain | Treasurer & Director |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $305,593 | Fair Market Value |
| Total Noncash Contributions | $305,593 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,548 |
| Salaries, Compensation, and Employee Benefits | $371,977 |
| Total Fundraising Expense | $77,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $253,568 | $19,758 | $55,983 | $329,309 |
| All Other Expenses | $59,603 | $33,701 | $14,479 | $107,783 |
| Occupancy | $79,032 | $19,768 | - | $98,800 |
| Depreciation Depletion | $63,086 | - | - | $63,086 |
| Payroll Taxes | $24,512 | $1,910 | $5,412 | $31,834 |
| Other Expenses | $31,011 | $8,085 | - | $31,011 |
| Fees for Services Accounting | - | $29,214 | - | $29,214 |
| Insurance | $23,980 | - | - | $23,980 |
| Office Expenses | $8,191 | $14,020 | - | $22,211 |
| Other Employee Benefits | $5,026 | $392 | $1,110 | $6,528 |
| Pension Plan Contributions | $3,316 | $258 | $732 | $4,306 |
| Total Functional Expenses | $898,876 | $155,933 | $77,716 | $1,132,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,302 |
| Fundraising Direct Expenses | $9,013 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $26,723 | $26,723 | - | $26,723 |
| Hot for Chocolate 5k Race | $15,044 | $15,044 | $9,013 | $6,031 |
| Total Events | $72,302 | $72,302 | $9,013 | $63,289 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $33,694 |
| Accrued Salaries, Wages and Payroll Taxes | $15,540 |
| Due to Non-affiliated Non-profit | $10,096 |
| Other Accrued Expense | $1,562 |
“Form 990 is reviewed and approved by the treasurer. Full board is presented form 990 after filing. Board meets monthly to review financial position. Should the board find material errors in the form 990 it will direct the treasurer to file amended return.”
“Organization makes form 990 available to grant sources and the public upon request. Project ehco's board of directors periodically reviews by-laws for updates. No request has been made to review by-laws from outside the community. Nepotism prohitbition exisits in by-laws as well. Purchase of goods and services from outside sources for services is very minimal and as a rule of the executive director of the shelter and thrift shop none are undertaken with related parties.”
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 | 2392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMERGENCY SHELTER AND MEALS TO THE HOMELESS IN CALVERT COUNTY, MD |
| IRS990/AllOtherContributionsAmt | 0 | 514667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107783 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN SPINDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4104748871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3934 GRANITE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 760548 |
| IRS990/CYOtherRevenueAmt | 0 | 63289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371977 |
| IRS990/CYTotalExpensesAmt | 0 | 1132525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63086 |
| IRS990/Desc | 0 | EMERGENCY SHELTER.THE ORGANIZATION IS PROVIDING EMERGENCY TEMPORARY SHELTER AND MEALS FOR THE HOMELESS OF CALVERTCOUNTY, MARYLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 617500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 336285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KIRK SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY TRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA LANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE COUCHMAN |
| 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/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/TitleTxt | 0 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 223232 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1173244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1329427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1706898 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | EMERGENCY SHELTER AND MEALS FOR HOMELESS.TRANSITIONAL HOUSING FOR THOSE TO MOVE FROM HOMELESSNESS TOWARDS INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2498681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1750675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1881181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 305593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 617500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 518700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6528 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECHO SHOP - IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 301239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 301239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71737 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 732 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1401 |
| IRS990/PrincipalOfficerNm | 0 | KIRK SWAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 433310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 269276 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING.THE ORGANIZATION IS PROVIDING TRANSITIONAL HOUSING OPPORTUNITIES FOR THOSE MOVING FROM HOMELESSNESSTOWARD MORE STABLE INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORETHE ORGANIZATION OPERATES A THRIFT SHOP FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457273 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 611030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 701630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 661351 |
| IRS990/PYOtherRevenueAmt | 0 | 36896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374372 |
| IRS990/PYTotalExpensesAmt | 0 | 1035723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1063532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31706 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101177 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435770 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47883 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47509 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 264744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2282961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2282961 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2549902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40516 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123305 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 378955 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 518700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISED USE OF FACILITY - LONG-TERM |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES, WAGES AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO NON-AFFILIATED NON-PROFIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1329427 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 518700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60892 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 3 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 26723 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 23125 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 15044 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 3 | 7410 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 26723 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 23125 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 2 | 15044 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 3 | 7410 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | NEON NIGHTS 5K RACE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | HOT FOR CHOCOLATE 5K RACE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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