Civic Intelligence

Families Moving Forward

990 • Fiscal year 2017 • EIN 56-1633998

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.FMFNC.ORG
300 N Queen StreetDurham, NC 27701-3446

(919) 683-5878

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,031

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,031,465

Up $48,855 (+1.6%) from 2016

Net Assets

Up

$2,732,870

Up $98,907 (+3.8%) from 2016

Liabilities

Down

$298,595

Down $50,052 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$1,378,954

Down $35,082 (-2.5%) from 2016

Expenses

Up

$1,236,950

Up $114,279 (+10%) from 2016

Net Income

Down

$142,004

Down $149,361 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,605Liabilities 2011: $551,415Net Assets 2011: $1,517,1902011Assets 2012: $2,059,581Liabilities 2012: $505,521Net Assets 2012: $1,554,0602012Assets 2013: $2,049,550Liabilities 2013: $461,920Net Assets 2013: $1,587,6302013Assets 2014: $2,056,110Liabilities 2014: $416,033Net Assets 2014: $1,640,0772014Assets 2015: $2,209,289Liabilities 2015: $381,619Net Assets 2015: $1,827,6702015Assets 2016: $2,982,610Liabilities 2016: $348,647Net Assets 2016: $2,633,9632016Assets 2017: $3,031,465Liabilities 2017: $298,595Net Assets 2017: $2,732,8702017Assets 2019: $3,326,140Liabilities 2019: $277,711Net Assets 2019: $3,048,4292019Assets 2020: $3,786,965Liabilities 2020: $362,325Net Assets 2020: $3,424,6402020Assets 2021: $4,094,116Liabilities 2021: $235,138Net Assets 2021: $3,858,9782021Assets 2022: $3,780,753Liabilities 2022: $169,983Net Assets 2022: $3,610,7702022Assets 2023: $3,617,785Liabilities 2023: $53,864Net Assets 2023: $3,563,9212023Assets 2024: $3,501,603Liabilities 2024: $70,447Net Assets 2024: $3,431,1562024

Highlighted filing

2017

Assets$3,031,465
Liabilities$298,595
Net Assets$2,732,870
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,393Expenses 2011: $813,343Net Income 2011: $4,0502011Expenses 2012: $806,6812012Revenue 2013: $754,234Expenses 2013: $790,455Net Income 2013: -$36,2212013Revenue 2014: $829,597Expenses 2014: $805,922Net Income 2014: $23,6752014Revenue 2015: $966,574Expenses 2015: $731,691Net Income 2015: $234,8832015Revenue 2016: $1,414,036Expenses 2016: $1,122,671Net Income 2016: $291,3652016Revenue 2017: $1,378,954Expenses 2017: $1,236,950Net Income 2017: $142,0042017Revenue 2019: $1,679,197Expenses 2019: $1,339,011Net Income 2019: $340,1862019Revenue 2020: $1,725,186Expenses 2020: $1,454,431Net Income 2020: $270,7552020Revenue 2021: $1,800,652Expenses 2021: $1,479,085Net Income 2021: $321,5672021Revenue 2022: $1,481,900Expenses 2022: $1,583,197Net Income 2022: -$101,2972022Revenue 2023: $1,459,365Expenses 2023: $1,513,026Net Income 2023: -$53,6612023Revenue 2024: $1,609,254Expenses 2024: $1,771,136Net Income 2024: -$161,8822024

Highlighted filing

2017

Revenue$1,378,954
Expenses$1,236,950
Net Income$142,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,445,679
Mission and Program Overview

Mission

Families moving forward helps families in the crisis of homelessness find their way home. We provide temporary housing, case management, skills education, and connection to community resources to help parents and children thrive in stable homes.

Families moving forward offers a temporary home to families with children in the crisis of homelessness. Working together, we create a path to stability and self-sufficiency through personalized services and ongoing community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,889$1,572,803▼ $57,086
Savings and Temporary Cash Investments$836,092$619,889▼ $216,203
Investments Other Securities$305,235$507,891▲ $202,656
Cash and Non-Interest-Bearing Accounts$94,998$249,635▲ $154,637
Accounts Receivable$44,801$81,247▲ $36,446
Pledges and Grants Receivable$71,595$0▼ $71,595
Total Assets$2,982,610$3,031,465▲ $48,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,019$236,184▼ $59,835
Accounts Payable and Accrued Expenses$52,628$62,411▲ $9,783
Total Liabilities$348,647$298,595▼ $50,052
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,343$2,682,870▲ $192,527
Temporarily Rstr Net Assets$143,620$50,000▼ $93,620
Total Net Assets Fund Balance$2,633,963$2,732,870▲ $98,907
Total Liabilities and Net Assets / Fund Balance$2,982,610$3,031,465▲ $48,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,264$1,099,746$2,113,010
Other Land Buildings$452,815$38,124$490,939
Equipment$545$127,307$127,852
Leasehold Improvements$50,180$28,285$78,465
Land$55,999-$55,999
Other Securities$507,891--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan FehrmanExecutive DirectorFT$78,522$6,509$85,031

Board Members and Trustees

NameTitle
John HardinPresident
Autrice Campbell LongVice President
Ad Tony Williams SrBoard
Alison H EdieBoard
Dorothy PowellBoard
J Graham FitzsimonsBoard
Jeanne MurrayBoard
Jim KinneyBoard
John BowmanBoard
KIM O'NEILBoard
Lazaro BlackmonBoard
Luke PoweryBoard
Mark PaulsonBoard
Monica EvansBoard
Pastor Aaron AndersonBoard
Tom MeyerBoard
Kimbie SpragueSecretary
Elizabeth ForshayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,309
Program Service Revenue
$16,175
Investment Income
$30,311
Other Revenue
$115,159
All Other Contributions
$748,103
Change in Net Assets
$142,004

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-$26,098Fair Market Value (FMV)
Other Non Cash Contri Table98$20,002Fair Market Value (FMV)
Food Inventory-$15,420Fair Market Value (FMV)
Total Noncash Contributions98$61,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,461
Total Revenue per Audited Statements
$1,424,415
Total Revenue per Form 990
$1,378,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,496
Other Expenses$468,454
Total Fundraising Expense$105,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,254$13,316$56,520$585,090
Current Officers, Directors, Trustees, and Key Employees$74,598$1,913$8,519$85,030
Payroll Taxes$51,851$1,344$5,705$58,900
Depreciation Depletion$51,425$2,804$2,857$57,086
Occupancy$48,025$2,624$2,624$53,273
Insurance$42,468$2,357$2,359$47,184
Other Employee Benefits$33,045$765$5,666$39,476
All Other Expenses$23,813$9,429$5,323$38,565
Other Expenses$30,354$3,794$3,794$37,942
Fees for Services Other$27,178$3,397$3,397$33,972
Office Expenses$15,512$912$1,825$18,249
Fees for Services Accounting$10,368$1,296$1,296$12,960
Interest$6,720--$6,720
Fees for Service Investment Mgmnt Fees-$2,727$2,727$5,454
Travel$475$59$59$593
Advertising$300-$200$500
Total Functional Expenses$1,081,402$49,707$105,841$1,236,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,211
Expenses per Audited Statements$1,236,951
Total Expenses per Form 990$1,236,951
Expenses Not Reported on Form 990$32,260
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 Gross Income$75,250
Fundraising Direct Expenses$10,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for Change$74,827$74,827$2,865$71,962
Total Events$74,827$74,827$10,485$64,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 is reviewed by the board executive committee before it is filed.”

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

“Officers and board members are asked to self-report conflicts of interest whenever they arise.”

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

“The board leadership development committee oversees officer compensation. The process includes a self-evaluation, evaluations from all current board members, and a peer evaluation every other year. The committee reviews the compensation for the executive director on an annual basis and makes a recommendation on compensation to the full board for discussion and it is then voted on.”

Form 990, Part VI, Section C, Line 19

“Families moving forward makes all documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Families Moving Forward
EIN
56-1633998
Phone
9196835878
Address
300 N QUEEN STREET, DURHAM, NC 27701-3446

Signing Officer

Name
Ryan Fehrman
Title
Executive Director
Phone
9196835878
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Fehrman
Formed
1989
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
1,038

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There have been no changes to the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,485. Services in-kind 21,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,485. Services in-kind 21,775.”

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IRS990/ActivityOrMissionDesc0FAMILIES MOVING FORWARD OFFERS A TEMPORARY HOME TO FAMILIES WITH CHILDREN IN THE CRISIS OF HOMELESSNESS. WORKING TOGETHER, WE CREATE A PATH TO STABILITY AND SELF-SUFFICIENCY THROUGH PERSONALIZED SERVICES AND ONGOING COMMUNITY SUPPORT.
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IRS990/Desc0THE EMERGENCY SHELTER PROGRAM IS AN INTENSIVE CASE MANAGEMENT SUPPORT PROGRAM OFFERED TO GUESTS AS PART OF THEIR STAY AT FAMILIES MOVING FORWARD. A FAMILY SERVICES COORDINATOR WORKS WITH EACH FAMILY TO DEVELOP A PERSONALIZED PLAN TO PRIORITIZE AND ADDRESS THE FAMILY'S MOST PRESSING NEEDS, SUCH AS INCREASING INCOME, BECOMING MORE SELF-SUFFICIENT AND INDEPENDENT, AND GAINING SAFE AND AFFORDABLE PERMANENT HOUSING. THEY ALSO IDENTIFY RELATED OBJECTIVES, LIKE GAINING ACCESS TO CHILDCARE, STABILIZING PHYSICAL OR MENTAL HEALTH CONDITIONS, AND ADDRESSING CREDIT ISSUES. THE NEST EMERGENCY SHELTER PROGRAM SERVED 79 FAMILIES OF WHICH 49 (84%) MOVED INTO PERMANENT HOUSING. 54% OF HOUSEHOLDS INCREASED THEIR TOTAL INCOME FROM ENTRY TO EXIT.
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878522
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010485
IRS990/FundraisingGrossIncomeAmt075250
IRS990/GainOrLossGrp/SecuritiesAmt019916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0336906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076156
IRS990/GrossReceiptsAmt01445679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02357
IRS990/InsuranceGrp/ProgramServicesAmt042468
IRS990/InsuranceGrp/TotalAmt047184
IRS990/InterestGrp/ProgramServicesAmt06720
IRS990/InterestGrp/TotalAmt06720
IRS990/InvestmentIncomeGrp/ExclusionAmt010395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0305235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0507891
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01629889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572803
IRS990/LandBldgEquipCostOrOtherBssAmt02866265
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056240
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILIES MOVING FORWARD OFFERS A TEMPORARY HOME TO FAMILIES WITH CHILDREN IN THE CRISIS OF HOMELESSNESS. WORKING TOGETHER, WE CREATE A PATH TO STABILITY AND SELF-SUFFICIENCY THROUGH PERSONALIZED SERVICES AND ONGOING COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236184
IRS990/NetAssetsOrFundBalancesBOYAmt02633963
IRS990/NetAssetsOrFundBalancesEOYAmt02732870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013201
IRS990/NoncashContributionsAmt061520
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02624
IRS990/OccupancyGrp/ManagementAndGeneralAmt02624
IRS990/OccupancyGrp/ProgramServicesAmt048025
IRS990/OccupancyGrp/TotalAmt053273
IRS990/OfficeExpensesGrp/FundraisingAmt01825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OfficeExpensesGrp/ProgramServicesAmt015512
IRS990/OfficeExpensesGrp/TotalAmt018249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039476
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNISHINGS
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FOOD & PROVISIONS
IRS990/OtherExpensesGrp/FundraisingAmt02970
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33794
IRS990/OtherExpensesGrp/ProgramServicesAmt053469
IRS990/OtherExpensesGrp/ProgramServicesAmt158062
IRS990/OtherExpensesGrp/ProgramServicesAmt238485
IRS990/OtherExpensesGrp/ProgramServicesAmt330354
IRS990/OtherExpensesGrp/TotalAmt059409
IRS990/OtherExpensesGrp/TotalAmt158062
IRS990/OtherExpensesGrp/TotalAmt238485
IRS990/OtherExpensesGrp/TotalAmt337942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17061
IRS990/OtherRevenueTotalAmt050394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt051851
IRS990/PayrollTaxesGrp/TotalAmt058900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN FEHRMAN
IRS990/PriorPeriodAdjustmentsAmt0-56297
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DURHAM FAMILY COLLABOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTERCARE PROGRAM IS A COMPREHENSIVE SYSTEM OF AFTERCARE DESIGNED TO MAKE SURE FAMILIES DO NOT RETURN TO HOMELESSNESS AFTER THEY LEAVE THE SHELTER ENVIRONMENT. AFTERCARE CONNECTS FAMILIES TO THE SERVICES AND SUPPORT THEY NEED TO REBUILD THEIR LIVES, INCREASE THEIR INCOMES AND MAINTAIN STABLE HOUSING. AFTERCARE PROVIDES CASE MANAGEMENT SUPPORT AND TRAINED PARTNERS AND VOLUNTEER SUPPORT TO ASSIST WITH PRACTICAL NEEDS AND CONTINUED LIFE SKILLS DEVELOPMENT SUCH AS BUDGETING, HEALTHY MEAL PLANNING AND PARENTING SKILLS. HELPING OUR FAMILIES BUILD THEIR SOCIAL SUPPORT NETWORK IS ALSO AN IMPORTANT PART OF THIS PROGRAM. THE BRANCHING OUT AFTERCARE PROGRAM PROVIDED CASE MANAGEMENT AND VOLUNTEER SUPPORT TO 73 FORMERLY HOMELESS FAMILIES. 100% OF PARTICIPANTS RETAINED THEIR HOUSING FOR AT LEAST ONE YEAR FROM SHELTER EXIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139169
IRS990/PYOtherExpensesAmt0435266
IRS990/PYOtherRevenueAmt051982
IRS990/PYProgramServiceRevenueAmt013753
IRS990/PYRevenuesLessExpensesAmt0291365
IRS990/PYSalariesCompEmpBnftPaidAmt0687405
IRS990/PYTotalExpensesAmt01122671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04628858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,031,465
Liabilities
$298,595
Net assets
$2,732,870
Revenue
$1,378,954
Expenses
$1,236,950
Net income
$142,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$1.61$1.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.56$1.46$1.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.17$3.61$1.48$1.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.86$1.80$1.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.36$3.42$1.73$1.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.28$3.05$1.68$1.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.30$2.73$1.38$1.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.35$2.63$1.41$1.12$0.29
2015Summary only. Only limited summary data is available for this year.$2.21$0.38$1.83$0.97$0.73$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.42$1.64$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.05$0.46$1.59$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.81
2011Summary only. Only limited summary data is available for this year.$2.07$0.55$1.52$0.82$0.81$0.00