Civic Intelligence

Supportive Housing Communities Inc.

990 • Fiscal year 2024 • EIN 58-2067479

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.SUPPORTIVEHOUSINGCOMMUNITIES.ORG

View Organization Page

601 E 5th Street Suite 255Charlotte, NC 28202

(704) 335-9380

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$151,102

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,547,981

Up $539,902 (+9.0%) from 2023

Net Assets

Up

$2,472,448

Up $469,533 (+23%) from 2023

Liabilities

Up

$4,075,533

Up $70,369 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$4,702,294

Up $884,430 (+23%) from 2023

Expenses

Up

$4,811,533

Up $551,452 (+13%) from 2023

Net Income

Up

-$109,239

Up $332,978 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,035,667Liabilities 2010: $684,402Net Assets 2010: $1,351,2652010Assets 2011: $3,774,763Liabilities 2011: $1,187,084Net Assets 2011: $2,587,6792011Assets 2012: $3,846,929Liabilities 2012: $1,613,105Net Assets 2012: $2,233,8242012Assets 2013: $3,661,706Liabilities 2013: $1,322,821Net Assets 2013: $2,338,8852013Assets 2014: $3,642,282Liabilities 2014: $1,381,959Net Assets 2014: $2,260,3232014Assets 2015: $3,608,397Liabilities 2015: $1,425,766Net Assets 2015: $2,182,6312015Assets 2016: $3,599,058Liabilities 2016: $1,505,667Net Assets 2016: $2,093,3912016Assets 2017: $3,659,036Liabilities 2017: $1,565,903Net Assets 2017: $2,093,1332017Assets 2018: $4,991,643Liabilities 2018: $1,759,762Net Assets 2018: $3,231,8812018Assets 2019: $4,769,784Liabilities 2019: $1,696,129Net Assets 2019: $3,073,6552019Assets 2020: $4,926,052Liabilities 2020: $2,193,449Net Assets 2020: $2,732,6032020Assets 2021: $5,021,475Liabilities 2021: $2,255,037Net Assets 2021: $2,766,4382021Assets 2022: $5,124,293Liabilities 2022: $2,236,779Net Assets 2022: $2,887,5142022Assets 2023: $6,008,079Liabilities 2023: $4,005,164Net Assets 2023: $2,002,9152023Assets 2024: $6,547,981Liabilities 2024: $4,075,533Net Assets 2024: $2,472,4482024Assets 2025: $6,133,470Liabilities 2025: $4,040,624Net Assets 2025: $2,092,8462025

Highlighted filing

2024

Assets$6,547,981
Liabilities$4,075,533
Net Assets$2,472,448
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $677,7112010Expenses 2011: $781,0952011Revenue 2012: $762,822Expenses 2012: $1,050,542Net Income 2012: -$287,7202012Expenses 2013: $1,258,6192013Revenue 2014: $1,260,355Expenses 2014: $1,338,917Net Income 2014: -$78,5622014Revenue 2015: $1,695,708Expenses 2015: $1,773,400Net Income 2015: -$77,6922015Revenue 2016: $2,156,281Expenses 2016: $2,245,521Net Income 2016: -$89,2402016Revenue 2017: $2,543,270Expenses 2017: $2,543,528Net Income 2017: -$2582017Revenue 2018: $4,101,956Expenses 2018: $2,963,207Net Income 2018: $1,138,7492018Revenue 2019: $3,243,462Expenses 2019: $3,389,148Net Income 2019: -$145,6862019Revenue 2020: $3,948,884Expenses 2020: $3,953,295Net Income 2020: -$4,4112020Revenue 2021: $3,897,502Expenses 2021: $3,863,667Net Income 2021: $33,8352021Revenue 2022: $3,966,958Expenses 2022: $3,860,685Net Income 2022: $106,2732022Revenue 2023: $3,817,864Expenses 2023: $4,260,081Net Income 2023: -$442,2172023Revenue 2024: $4,702,294Expenses 2024: $4,811,533Net Income 2024: -$109,2392024Revenue 2025: $5,060,288Expenses 2025: $5,439,890Net Income 2025: -$379,6022025

Highlighted filing

2024

Revenue$4,702,294
Expenses$4,811,533
Net Income-$109,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,750,309
Mission and Program Overview

Mission

Supportive housing communities, inc. Exists to provide affordable housing to alleviate homelessness and human suffering.

To provide affordable housing to alleviate homelessness and human suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,089$3,513,633▼ $77,456
Accounts Receivable$497,625$597,709▲ $100,084
Cash and Non-Interest-Bearing Accounts$143,127$322,730▲ $179,603
Savings and Temporary Cash Investments$165,778$164,430▼ $1,348
Pledges and Grants Receivable-$14,091-
Prepaid Expenses and Deferred Charges$8,260$8,965▲ $705
Total Assets$6,008,079$6,547,981▲ $539,902
Other Assets Total$1,602,200$1,926,423▲ $324,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,178,013$2,216,526▲ $38,513
Other Liabilities$1,678,290$1,677,958▼ $332
Accounts Payable and Accrued Expenses$134,380$162,686▲ $28,306
Deferred Revenue$14,481$18,363▲ $3,882
Total Liabilities$4,005,164$4,075,533▲ $70,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,428$1,651,030▲ $767,602
Net Assets Without Donor Restrictions$1,119,487$821,418▼ $298,069
Total Net Assets Fund Balance$2,002,915$2,472,448▲ $469,533
Total Liabilities and Net Assets / Fund Balance$6,008,079$6,547,981▲ $539,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,330,039$1,645,534$4,975,573
Land$140,070-$140,070
Other Land Buildings$32,612$8,986$41,598
Equipment$10,912$28,916$39,828
Other Assets Org$578,772--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CaldwellPresidentFT$136,725$14,377$151,102

Board Members and Trustees

NameTitle
Ryan BorgChair
Sherreka TharpsVice Chair
A Carter AreyDirector
Daniel HandelDirector
Dennis LacariaDirector
Fred DodsonDirector
Kimberly KicklighterDirector
Lakeyshia DavisDirector
Melissa DunnDirector
Scott McmahonDirector
Sophie MahajeraniDirector
Ryan BallewSecretary
Meaghann DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time ControllerFinancial Services Support1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103$186,685
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,669
Program Service Revenue
$882,849
Investment Income
$4,425
Other Revenue
$-7,649
All Other Contributions
$1,064,310
Change in Net Assets
$-109,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$37,487Donor Provided
Food Inventory68$29,662Fair Market Value (FMV) & Donor Provided
Other Non Cash Contri Table51$28,049Donor Provided
Other Non Cash Contri Table39$25,450Donor Provided
Other Non Cash Contri Table9$6,095Card Value
Books and Publications-$780Donor Provided
Total Noncash Contributions167$127,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$788,482
Total Revenue per Audited Statements
$5,490,776
Total Revenue per Form 990
$4,702,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,970,178
Salaries, Compensation, and Employee Benefits$1,841,355
Total Fundraising Expense$305,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,101$68,946$175,740$1,451,787
Office Expenses$263,343$309,237$56,767$629,347
Other Employee Benefits$219,516$25,638$25,386$270,540
Depreciation Depletion$136,166$45,592-$181,758
Other Expenses$126,230$1,060$90$126,320
Payroll Taxes$99,930$5,549$13,549$119,028
All Other Expenses$80,890--$80,890
Insurance-$44,285-$44,285
Advertising-$32$33,986$34,018
Interest-$1,943-$1,943
Total Functional Expenses$4,003,733$502,282$305,518$4,811,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,021,243
Expenses per Audited Statements$4,811,533
Total Expenses per Form 990$4,811,533
Expenses Not Reported on Form 990$209,710
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$48,015
Fundraising Gross Income$38,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewers Ball$58,350$9,221-$9,221
Neighbor of the Year$51,695$8,439-$8,439
Total Events$154,962$35,878$34,582$1,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Liability$1,355,812
Other Current Liabilities$304,371
Security Deposits$17,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 1A

“The executive committee can make decisions with authority over approval of non-budgeted items between board meetings - in cases of emergency when the full board cannot be gathered quickly enough.”

Form 990, Part VI, Section A, Line 8B

“Committees cannot act on behalf of the full board. Some committees meet regularly and minutes are taken. Other committees only meet when an issue needs further discussion or evaluation. This is a work in progress as the board grows.”

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

“The 990 will be shared with the full board prior to filing. The auditors present the financial audit report at a board meeting, and the audit report and the 990 are sent in advance to the full board for review. The audited financial statements and 990 are always shared in full with the board and are shared on the organization's website.”

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

“The conflict of interest and confidentiality policies are reviewed and signed annually by all board members and staff at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the salary study to determine compensation for the ceo of the organization. The chair gathers feedback from all members of the board on their input of the ceo's performance for the fy and then the board has an executive session during a board meeting where they discuss the ceo's performance before sharing the results with the ceo. The board secretary documents the compensation determined by the board during the closed session and captures the input regarding the ceo's overall performance to document in the ceo's personnel file and for payroll update. No officers of the board are compensated for their time. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Financial statements are shared on the organization's website through the sharing of the annual audit and 990”

Filing and Contact Details

Filer

Filer Name
Supportive Housing Communities Inc
EIN
58-2067479
Phone
7043359380
Address
601 E 5TH STREET SUITE 255, CHARLOTTE, NC 28202

Signing Officer

Name
Laura Caldwell
Title
President & CEO
Phone
7043359380
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Caldwell
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
936

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We were awarded extra funding in february to house more rapid rehousing clients. It was an increase from $12k to $168k.”

FORM 990, PART XI, LINE 9:

“Imputed contribution from interest free loan 591,947. Imputed interest expense on interest free loan -13,175.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined by section 509(a) of the irc. Gaap requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization had no uncertain tax position as of june 30, 2024 or 2023. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Accordingly, no liability for income taxes is required in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Imputed donated interest 591,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest expense 13,175.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORTIVE HOUSING COMMUNITIES (SHC) OWNS AND OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES: MCCREESH PLACE, A 90-UNIT SHARED SUBSTANCE-FREE COMMUNITY LIVING COMPLEX AND ST. JOHNS PLACE, AT 32-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX. SHC ALSO HAS SCATTERED SITES RENTAL UNITS ACROSS THE CHARLOTTE METROPOLITAN AREA WHERE WE PROVIDE CASE MANAGEMENT ALONG WITH PERMANENT OR RAPID-REHOUSING PROGRAMS FOR CLIENTS LIVING IN VARIOUS NEIGHBORHOODS. WE DEVELOP AND OPERATE PERMANENT SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES OVERCOMING HOMELESSNESS, ESPECIALLY VETERANS AND THOSE WITH MENTAL ILLNESS, SUBSTANCE USE, AND MEDICAL OR OTHER DISABLING CONDITIONS. WE ASSIST OUR NEIGHBORS IN OBTAINING AND REMAINING IN HOUSING, ENCOURAGING THEM TO INCREASE SKILLS AND INCOME/EMPLOYMENT, FOSTERING SELF-SUFFICIENCY AND IMPROVING SELF-IMAGE AND SUPPORTING RECOVERY AND WELLNESS. DURING FY24, WE SERVED MORE THAN 430 HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13136725
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119084
IRS990/FundraisingDirectExpensesAmt048015
IRS990/FundraisingGrossIncomeAmt038268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02639275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04750309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044285
IRS990/InsuranceGrp/TotalAmt044285
IRS990/InterestGrp/ManagementAndGeneralAmt01943
IRS990/InterestGrp/TotalAmt01943
IRS990/InvestmentIncomeGrp/ExclusionAmt04425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03591089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03513633
IRS990/LandBldgEquipCostOrOtherBssAmt05197069
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTIVE HOUSING COMMUNITIES PROVIDES AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02178013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02216526
IRS990/NetAssetsOrFundBalancesBOYAmt02002915
IRS990/NetAssetsOrFundBalancesEOYAmt02472448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821418
IRS990/NoncashContributionsAmt0127523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt056767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263343
IRS990/OfficeExpensesGrp/TotalAmt0629347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01602200
IRS990/OtherAssetsTotalGrp/EOYAmt01926423
IRS990/OtherChangesInNetAssetsAmt0578772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270540
IRS990/OtherExpensesGrp/Desc0SCATTERED SITE RENT
IRS990/OtherExpensesGrp/Desc1RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ProgramServicesAmt01320425
IRS990/OtherExpensesGrp/ProgramServicesAmt1303995
IRS990/OtherExpensesGrp/ProgramServicesAmt2246137
IRS990/OtherExpensesGrp/ProgramServicesAmt3126230
IRS990/OtherExpensesGrp/TotalAmt01321485
IRS990/OtherExpensesGrp/TotalAmt1303995
IRS990/OtherExpensesGrp/TotalAmt2246137
IRS990/OtherExpensesGrp/TotalAmt3126320
IRS990/OtherLiabilitiesGrp/BOYAmt01678290
IRS990/OtherLiabilitiesGrp/EOYAmt01677958
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02098
IRS990/OtherRevenueTotalAmt02098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451787
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05549
IRS990/PayrollTaxesGrp/ProgramServicesAmt099930
IRS990/PayrollTaxesGrp/TotalAmt0119028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08965
IRS990/PrincipalOfficerNm0LAURA CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0MCCREESH PLACE RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03080823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-59289
IRS990/PYOtherExpensesAmt02241097
IRS990/PYOtherRevenueAmt010900
IRS990/PYProgramServiceRevenueAmt0785430
IRS990/PYRevenuesLessExpensesAmt0-442217
IRS990/PYSalariesCompEmpBnftPaidAmt02018984
IRS990/PYTotalExpensesAmt04260081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03817864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0882849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 73,527. 2022 AMOUNT: $ 15,508. 2023 AMOUNT: $ 2,098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION A, LINE 1 - GIFTS, GRANTS AND CONTRIBUTIONS FOR 2022 HAVE BEEN UPDATED TO REFLECT THE AMOUNT REPORTED ON PART VIII, LINE 1H OF THE ORGANIZATION'S 2022 FORM 990. ON THE 2022 SCHEDULE A, THE AMOUNT REPORTED WAS $3,286,552. THIS HAS BEEN CHANGED ON THE 2023 SCHEDULE A TO $3,080,823 SECTION B, LINE 10 - OTHER INCOME OF $73,527 AND $15,508 WAS ADDED FOR 2021 AND 2022, RESPSECTIVELY, TO REFLECT THE AMOUNTS REPORTED ON PART VIII, LINE 11E OF THE ORGANIZATION'S FORM 990 FOR THE SPECIFIED YEARS. THESE AMOUNTS WERE INADVERTENTLY OMITTED ON THE 2021 AND 2022 FILINGS. SECTION B, LINE 12 - GROSS RECEIPTS FROM RELATED ACTIVITES WAS RECALCULATED USING THE PROGRAM REVENUE REPORTED ON PART VIII, LINE 2G OF THE ORGANZIATION'S 2022 FORM 990. THE ORGANIZATION INCLUDED GROSS RECEIPTS OF $783,591 FOR 2022 IN CALCULATING GROSS RECEIPTS FROM RELATED ACTIVITIES. FOR THE 2023 SCHEDULE A, THE ORGANIZATION USED $785,430 FOR 2022 IN THE LINE 12 CALCULATION. NONE OF THESE CORRECTIONS HAVE IMPACTED THE ORGANIZATION'S ABILITY TO PASS THE 33 1/3% PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03080823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03131513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03288173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03421697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016744875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03307739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016744875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03822669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03080823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03131513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03288173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03421697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016744875
IRS990ScheduleA/TotalSupportAmt016844830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03330039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01645534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04975573
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196535
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196535
IRS990ScheduleD/EquipmentGrp/BookValueAmt010912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039828
IRS990ScheduleD/ExpensesNotReportedAmt0209710
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04811533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01438532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-90881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2578772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION, RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt013175

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,547,981
Liabilities
$4,075,533
Net assets
$2,472,448
Revenue
$4,702,294
Expenses
$4,811,533
Net income
-$109,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$4.04$2.09$5.06$5.44$0.38
2024Detailed filing. Detailed filing data is available for this year.$6.55$4.08$2.47$4.70$4.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.01$4.01$2.00$3.82$4.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.12$2.24$2.89$3.97$3.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.02$2.26$2.77$3.90$3.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.93$2.19$2.73$3.95$3.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.77$1.70$3.07$3.24$3.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.99$1.76$3.23$4.10$2.96$1.14
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.57$2.09$2.54$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.51$2.09$2.16$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.43$2.18$1.70$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.32$2.34$1.26
2012Summary only. Only limited summary data is available for this year.$3.85$1.61$2.23$0.76$1.05$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.19$2.59$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.68$1.35$0.68