Civic Intelligence

Homestretch Inc.

990 • Fiscal year 2017 • EIN 54-1894391

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

Organization Profilewww.homestretchva.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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.43x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,244

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,854,217

Down $62,170 (-0.8%) from 2016

Net Assets

Up

$954,550

Up $18,279 (+2.0%) from 2016

Liabilities

Down

$6,899,667

Down $80,449 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$2,842,192

Down $52,958 (-1.8%) from 2016

Expenses

Up

$2,824,535

Up $51,797 (+1.9%) from 2016

Net Income

Down

$17,657

Down $104,755 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$7,854,217
Liabilities$6,899,667
Net Assets$954,550
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$2,842,192
Expenses$2,824,535
Net Income$17,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,891,277
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$6,467,435$6,289,166▼ $178,269
Cash and Non-Interest-Bearing Accounts$1,336,715$1,426,807▲ $90,092
Loans From Officers Directors$623,483$623,483→ $0
Accounts Receivable$75,305$107,333▲ $32,028
Prepaid Expenses and Deferred Charges$15,542$14,300▼ $1,242
Investments in Publicly Traded Securities$8,795$9,666▲ $871
Total Assets$7,916,387$7,854,217▼ $62,170
Other Assets Total$12,595$6,945▼ $5,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,125,492$6,004,424▼ $121,068
Escrow Account Liability$71,966$117,323▲ $45,357
Other Liabilities$77,655$80,859▲ $3,204
Accounts Payable and Accrued Expenses$81,428$72,718▼ $8,710
Deferred Revenue$92$860▲ $768
Total Liabilities$6,980,116$6,899,667▼ $80,449
Net Assets / Fund Balance
Unrestricted Net Assets$880,444$822,427▼ $58,017
Temporarily Rstr Net Assets$55,827$132,123▲ $76,296
Total Net Assets Fund Balance$936,271$954,550▲ $18,279
Total Liabilities and Net Assets / Fund Balance$7,916,387$7,854,217▼ $62,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,949,097$1,954,110$6,903,207
Land$1,308,452-$1,308,452
Leasehold Improvements$0$540,576$540,576
Equipment$31,617$68,222$99,839
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FayExecutive DirectorFT$119,738$15,506$135,244
Brenda WilksDeputy DirectorFT$112,158$13,502$125,660

Board Members and Trustees

NameTitle
Jennifer DaltonChair
Jeff TaraeVice Chair
Amina AmisiDirector
Amy ThornDirector
Christopher RomaniDirector
Cleve JohnsonDirector
Colleen Barton SuttonDirector
David ChavernDirector
Kevin KearneyDirector
Lisa D'Ambrosio-IronsDirector
Matt PincombeDirector
Mike LeavittDirector
Nicholas AlbuDirector
Stacy HennesseyDirector
Daniel ChuddSecretary
John FasslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,250
Program Service Revenue
$429,251
Investment Income
$936
Other Revenue
$-28,245
All Other Contributions
$2,002,450
Change in Net Assets
$17,657

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
Clothing and Household Goods-$140,821Fair Market Value
Cars and Other Vehicles6$15,519Fair Market Value
Total Noncash Contributions6$156,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,222
Total Revenue per Audited Statements
$2,952,414
Total Revenue per Form 990
$2,842,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,588
Other Expenses$950,843
Grants and Similar Amounts Paid$489,104
Total Fundraising Expense$150,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,087$174,272$58,091$929,450
Grants to Domestic Individuals$489,104--$489,104
Current Officers, Directors, Trustees, and Key Employees$197,444$49,362$16,454$263,260
Depreciation Depletion$169,268$42,317$14,106$225,691
Occupancy$134,687$17,845$7,031$159,563
All Other Expenses$46,558$15,537$30,877$92,972
Payroll Taxes$68,047$17,012$5,671$90,730
Other Employee Benefits$58,674$14,667$4,889$78,230
Fees for Services Accounting$48,360$12,090$4,030$64,480
Insurance$26,629$6,657$2,219$35,505
Other Expenses$24,000$6,000$2,000$32,000
Office Expenses$18,191$4,547$1,516$24,254
Pension Plan Contributions$17,188$4,298$1,432$22,918
Fees for Services Other$1,592$398$133$2,123
Fees for Services Legal$230$57$19$306
Total Functional Expenses$2,301,579$372,131$150,825$2,824,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,934,135
Expenses per Audited Statements$2,824,535
Total Expenses per Form 990$2,824,535
Expenses Not Reported on Form 990$109,600
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$49,085
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$246,366-$3,997-
Independence Day Event$86,385-$6,831-
Total Events$357,162-$49,087$-49,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$623,483$623,483→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$49,690
Deposits$31,169
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
Yes
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 4

“The organization changed their Bylaws as of 5/12/2017. Executive Director is no longer a voting member, the quorum size was changed, and a majority vote was set for certain actions of the Board.”

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

“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. The Board of Directors are given the conflict of interest policy to sign annually, they 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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fay
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
701

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/PersonNm0Matt Pincombe
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa D'Ambrosio-Irons
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Albu
IRS990/Form990PartVIISectionAGrp/PersonNm3Cleve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Chavern
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Barton Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacy Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Romani
IRS990/Form990PartVIISectionAGrp/PersonNm11Amina Amisi
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm14John Fassl
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Chudd
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Fay
IRS990/Form990PartVIISectionAGrp/PersonNm17Brenda Wilks
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112158
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/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/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0357162
IRS990/FundraisingDirectExpensesAmt049085
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt039799
IRS990/GrantAmt0489104
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0489104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0489104
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02891277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02219
IRS990/InsuranceGrp/ManagementAndGeneralAmt06657
IRS990/InsuranceGrp/ProgramServicesAmt026629
IRS990/InsuranceGrp/TotalAmt035505
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09666
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06467435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06289166
IRS990/LandBldgEquipCostOrOtherBssAmt08852074
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0623483
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0623483
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/BOYAmt06125492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06004424
IRS990/NetAssetsOrFundBalancesBOYAmt0936271
IRS990/NetAssetsOrFundBalancesEOYAmt0954550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0622
IRS990/NoncashContributionsAmt0161871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07031
IRS990/OccupancyGrp/ManagementAndGeneralAmt017845
IRS990/OccupancyGrp/ProgramServicesAmt0134687
IRS990/OccupancyGrp/TotalAmt0159563
IRS990/OfficeExpensesGrp/FundraisingAmt01516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/ProgramServicesAmt018191
IRS990/OfficeExpensesGrp/TotalAmt024254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012595
IRS990/OtherAssetsTotalGrp/EOYAmt06945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078230
IRS990/OtherExpensesGrp/Desc0Donated materials
IRS990/OtherExpensesGrp/Desc1Property expenses
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt02357
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0140821
IRS990/OtherExpensesGrp/ProgramServicesAmt1135413
IRS990/OtherExpensesGrp/ProgramServicesAmt228286
IRS990/OtherExpensesGrp/ProgramServicesAmt324000
IRS990/OtherExpensesGrp/TotalAmt0140821
IRS990/OtherExpensesGrp/TotalAmt1135413
IRS990/OtherExpensesGrp/TotalAmt237715
IRS990/OtherExpensesGrp/TotalAmt332000
IRS990/OtherLiabilitiesGrp/BOYAmt077655
IRS990/OtherLiabilitiesGrp/EOYAmt080859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19333
IRS990/OtherRevenueTotalAmt020840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017012
IRS990/PayrollTaxesGrp/ProgramServicesAmt068047
IRS990/PayrollTaxesGrp/TotalAmt090730
IRS990/PensionPlanContributionsGrp/FundraisingAmt01432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017188
IRS990/PensionPlanContributionsGrp/TotalAmt022918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014300
IRS990/PrincipalOfficerNm0Christopher Fay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Client Payments
IRS990/ProgramServiceRevenueGrp/Desc1Project Based Vouchers
IRS990/ProgramServiceRevenueGrp/Desc2HCV Income
IRS990/ProgramServiceRevenueGrp/Desc3Transition in Place
IRS990/ProgramServiceRevenueGrp/Desc4Bridging Affordability
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02506615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0577256
IRS990/PYInvestmentIncomeAmt0-531
IRS990/PYOtherExpensesAmt0892930
IRS990/PYOtherRevenueAmt036316
IRS990/PYProgramServiceRevenueAmt0352750
IRS990/PYRevenuesLessExpensesAmt0122412
IRS990/PYSalariesCompEmpBnftPaidAmt01302552
IRS990/PYTotalExpensesAmt02772738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,854,217
Liabilities
$6,899,667
Net assets
$954,550
Revenue
$2,842,192
Expenses
$2,824,535
Net income
$17,657
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