Civic Intelligence

Homestretch Inc.

990 • Fiscal year 2015 • EIN 54-1894391

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.homestretch-inc.org

View Organization Page

303 South Maple Avenue No 400Falls Church, VA 22046

(703) 237-2035

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,576

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,979,003

Down $623,309 (-7.2%) from 2014

Net Assets

Up

$813,415

Up $261,360 (+47%) from 2014

Liabilities

Down

$7,165,588

Down $884,669 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$2,969,435

Up $243,760 (+8.9%) from 2014

Expenses

Up

$2,708,075

Up $154,194 (+6.0%) from 2014

Net Income

Up

$261,360

Up $89,566 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $7,952,091Liabilities 2011: $7,747,702Net Assets 2011: $204,3892011Assets 2012: $8,293,038Liabilities 2012: $7,591,832Net Assets 2012: $701,2062012Assets 2013: $8,595,745Liabilities 2013: $8,215,484Net Assets 2013: $380,2612013Assets 2014: $8,602,312Liabilities 2014: $8,050,257Net Assets 2014: $552,0552014Assets 2015: $7,979,003Liabilities 2015: $7,165,588Net Assets 2015: $813,4152015Assets 2016: $7,916,387Liabilities 2016: $6,980,116Net Assets 2016: $936,2712016Assets 2017: $7,854,217Liabilities 2017: $6,899,667Net Assets 2017: $954,5502017Assets 2018: $7,515,735Liabilities 2018: $6,806,473Net Assets 2018: $709,2622018Assets 2019: $7,556,438Liabilities 2019: $6,683,865Net Assets 2019: $872,5732019Assets 2020: $8,206,968Liabilities 2020: $6,953,852Net Assets 2020: $1,253,1162020Assets 2021: $8,031,450Liabilities 2021: $6,379,775Net Assets 2021: $1,651,6752021Assets 2022: $8,185,903Liabilities 2022: $6,195,493Net Assets 2022: $1,990,4102022Assets 2023: $9,315,548Liabilities 2023: $6,276,970Net Assets 2023: $3,038,5782023Assets 2024: $9,032,114Liabilities 2024: $6,275,742Net Assets 2024: $2,756,3722024Assets 2025: $8,859,478Liabilities 2025: $6,076,641Net Assets 2025: $2,782,8372025

Highlighted filing

2015

Assets$7,979,003
Liabilities$7,165,588
Net Assets$813,415
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,749,2242011Expenses 2012: $2,732,5772012Expenses 2013: $2,687,4642013Revenue 2014: $2,725,675Expenses 2014: $2,553,881Net Income 2014: $171,7942014Revenue 2015: $2,969,435Expenses 2015: $2,708,075Net Income 2015: $261,3602015Revenue 2016: $2,895,150Expenses 2016: $2,772,738Net Income 2016: $122,4122016Revenue 2017: $2,842,192Expenses 2017: $2,824,535Net Income 2017: $17,6572017Revenue 2018: $2,708,006Expenses 2018: $2,974,139Net Income 2018: -$266,1332018Revenue 2019: $3,212,805Expenses 2019: $3,048,399Net Income 2019: $164,4062019Revenue 2020: $3,534,209Expenses 2020: $3,153,319Net Income 2020: $380,8902020Revenue 2021: $3,616,324Expenses 2021: $3,217,418Net Income 2021: $398,9062021Revenue 2022: $3,652,803Expenses 2022: $3,314,068Net Income 2022: $338,7352022Revenue 2023: $4,528,165Expenses 2023: $3,523,205Net Income 2023: $1,004,9602023Revenue 2024: $3,378,293Expenses 2024: $3,718,991Net Income 2024: -$340,6982024Revenue 2025: $3,781,413Expenses 2025: $3,820,368Net Income 2025: -$38,9552025

Highlighted filing

2015

Revenue$2,969,435
Expenses$2,708,075
Net Income$261,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,019,932
Mission and Program Overview

Mission

The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.

Homestretch, Inc. helps homeless families to secure housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,793,582$6,650,064▼ $143,518
Cash and Non-Interest-Bearing Accounts$1,722,149$1,028,817▼ $693,332
Accounts Receivable$71,411$272,592▲ $201,181
Prepaid Expenses and Deferred Charges$6,103$11,928▲ $5,825
Investments in Publicly Traded Securities-$5,837-
Total Assets$8,602,312$7,979,003▼ $623,309
Other Assets Total$9,067$9,765▲ $698
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,778,926$6,865,131▼ $913,795
Escrow Account Liability$161,862$175,742▲ $13,880
Other Liabilities$59,109$65,595▲ $6,486
Accounts Payable and Accrued Expenses$49,815$59,120▲ $9,305
Deferred Revenue$545--
Total Liabilities$8,050,257$7,165,588▼ $884,669
Net Assets / Fund Balance
Unrestricted Net Assets$474,491$754,964▲ $280,473
Temporarily Rstr Net Assets$77,564$58,451▼ $19,113
Total Net Assets Fund Balance$552,055$813,415▲ $261,360
Total Liabilities and Net Assets / Fund Balance$8,602,312$7,979,003▼ $623,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,324,454$1,578,753$6,903,207
Land$1,308,452-$1,308,452
Leasehold Improvements$0$485,781$485,781
Equipment$17,158$92,850$110,008
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FayExecutive DirectorFT$116,005$11,571$127,576
Brenda WilksDeputy DirectorFT$106,385$10,786$117,171

Board Members and Trustees

NameTitle
Tom OchsenschlagerChair
Jennifer DaltonVice Chair
Amina AmisiDirector
Burton WhiteDirector
Cleve JohnsonDirector
Colleen Barton SuttonDirector
Jeff TaraeDirector
John DapognyDirector
Kevin KearneyDirector
Linda L RhodesDirector
Liz BrantleyDirector
Mary Beth RomaniDirector
Meredith HartleyDirector
Saji VargheseDirector
Stacy HennesseyDirector
Walter HyltonDirector
Daniel ChuddSecretary
John FasslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,832
Program Service Revenue
$310,788
Investment Income
$453
Other Revenue
$40,362
All Other Contributions
$1,787,270
Change in Net Assets
$261,360

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
Other Non Cash Contri Table1$114,356Fair Market Value (FMV)
Clothing and Household Goods-$105,018Fair Market Value
Cars and Other Vehicles1$26,809Fair Market Value
Total Noncash Contributions2$246,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,969,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,755
Total Revenue per Audited Statements
$3,065,190
Total Revenue per Form 990
$2,969,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,729
Other Expenses$928,356
Grants and Similar Amounts Paid$571,990
Total Fundraising Expense$128,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,902$150,225$50,075$801,202
Grants to Domestic Individuals$571,990--$571,990
Current Officers, Directors, Trustees, and Key Employees$186,188$46,547$15,516$248,251
Depreciation Depletion$161,451$40,363$13,454$215,268
Interest$119,768$12,067$5,171$137,006
All Other Expenses$78,709$25,005$19,089$122,803
Payroll Taxes$59,977$14,994$4,998$79,969
Fees for Services Accounting$55,344$13,836$4,612$73,792
Other Employee Benefits$47,377$11,844$3,948$63,169
Other Expenses$25,262$6,316$2,105$33,683
Office Expenses$24,050$6,123$2,041$32,214
Occupancy$22,597$5,539$1,846$29,982
Insurance$16,542$4,135$1,378$22,055
Pension Plan Contributions$11,353$2,839$946$15,138
Fees for Services Legal$1,012$253$84$1,349
Total Functional Expenses$2,231,826$347,353$128,896$2,708,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,803,830
Expenses per Audited Statements$2,708,075
Total Expenses per Form 990$2,708,075
Expenses Not Reported on Form 990$95,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,747
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$151,180-$21,149-
Casino Night$31,399-$28,593-
Total Events$182,579-$49,742$-49,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Homestretch board memberBuilding LoanNo$623,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$36,720
Deposits$28,875
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
Yes
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 2

“During the year, a board member was President and partner of an entity that provided title and closing services for Homestretch. In addition, a member of the Homestretch board of directors serves as a real estate broker for a company owned by another Homestretch board member.”

Form 990, Part VI, Section B, line 11

“The Finance and Audit committee reviews the federal Form 990 before it is filed.”

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

“The conflict of interest policy is listed in the employee handbook. Employees are expected to notify management of any conflicts of interest as they arise.”

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

“The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Homestretch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestretch Inc
EIN
54-1894391
Phone
7032372035
Address
303 South Maple Avenue No 400, Falls Church, VA 22046

Signing Officer

Name
Christopher Fay
Title
Executive Director
Phone
7032372035
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fay
Formed
1998
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
28
Volunteers
610

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Finance and Audit Committee oversees the audit process. There has been no change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Client deposits and debt repayment accounts, overseen by Homestretch but payable to clients upon departure from program.”

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Homestretch, Inc. is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under Section 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Burton White
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Dapogny
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda L Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth Romani
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Barton Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm11Liz Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm13Amina Amisi
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Ochsenschlager
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm16John Fassl
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Chudd
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Fay
IRS990/Form990PartVIISectionAGrp/PersonNm19Brenda Wilks
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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/ReportableCompFromOrgAmt18116005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106385
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182584
IRS990/FundraisingDirectExpensesAmt049747
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0631109
IRS990/GrantAmt0571990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0571990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0571990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03019932
IRS990/GrossRentsGrp/RealAmt076500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01378
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt016542
IRS990/InsuranceGrp/TotalAmt022055
IRS990/InterestGrp/FundraisingAmt05171
IRS990/InterestGrp/ManagementAndGeneralAmt012067
IRS990/InterestGrp/ProgramServicesAmt0119768
IRS990/InterestGrp/TotalAmt0137006
IRS990/InvestmentIncomeGrp/ExclusionAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05837
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02157384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06793582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06650064
IRS990/LandBldgEquipCostOrOtherBssAmt08807448
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0750
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07778926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06865131
IRS990/NetAssetsOrFundBalancesBOYAmt0552055
IRS990/NetAssetsOrFundBalancesEOYAmt0813415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076500
IRS990/NetUnrelatedBusTxblIncmAmt03849
IRS990/NoncashContributionsAmt0246181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01846
IRS990/OccupancyGrp/ManagementAndGeneralAmt05539
IRS990/OccupancyGrp/ProgramServicesAmt022597
IRS990/OccupancyGrp/TotalAmt029982
IRS990/OfficeExpensesGrp/FundraisingAmt02041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt024050
IRS990/OfficeExpensesGrp/TotalAmt032214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09067
IRS990/OtherAssetsTotalGrp/EOYAmt09765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063169
IRS990/OtherExpensesGrp/Desc0Property expenses
IRS990/OtherExpensesGrp/Desc1Donated materials
IRS990/OtherExpensesGrp/Desc2Housing Expenses
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt02493
IRS990/OtherExpensesGrp/FundraisingAmt11140
IRS990/OtherExpensesGrp/FundraisingAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26316
IRS990/OtherExpensesGrp/ProgramServicesAmt0107145
IRS990/OtherExpensesGrp/ProgramServicesAmt197537
IRS990/OtherExpensesGrp/ProgramServicesAmt244622
IRS990/OtherExpensesGrp/ProgramServicesAmt325262
IRS990/OtherExpensesGrp/TotalAmt0107145
IRS990/OtherExpensesGrp/TotalAmt1105016
IRS990/OtherExpensesGrp/TotalAmt248043
IRS990/OtherExpensesGrp/TotalAmt333683
IRS990/OtherLiabilitiesGrp/BOYAmt059109
IRS990/OtherLiabilitiesGrp/EOYAmt065595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11602
IRS990/OtherRevenueTotalAmt013609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014994
IRS990/PayrollTaxesGrp/ProgramServicesAmt059977
IRS990/PayrollTaxesGrp/TotalAmt079969
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011353
IRS990/PensionPlanContributionsGrp/TotalAmt015138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011928
IRS990/PrincipalOfficerNm0Christopher Fay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Client Payments
IRS990/ProgramServiceRevenueGrp/Desc1Bridging Affordability
IRS990/ProgramServiceRevenueGrp/Desc2HCV Income
IRS990/ProgramServiceRevenueGrp/Desc3Transition in Place
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02489236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0564783

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,979,003
Liabilities
$7,165,588
Net assets
$813,415
Revenue
$2,969,435
Expenses
$2,708,075
Net income
$261,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$6.08$2.78$3.78$3.82$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.28$2.76$3.38$3.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.32$6.28$3.04$4.53$3.52$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.20$1.99$3.65$3.31$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$6.38$1.65$3.62$3.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.21$6.95$1.25$3.53$3.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.56$6.68$0.87$3.21$3.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.52$6.81$0.71$2.71$2.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.85$6.90$0.95$2.84$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.92$6.98$0.94$2.90$2.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.17$0.81$2.97$2.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.60$8.05$0.55$2.73$2.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.22$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.59$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.75$0.20$2.75