Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2015 • EIN 58-2072523

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.BETHLEHEMHOUSE.NET
1115 ParkwayConway, AR 72034

(501) 329-4862

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,814,859

Down $110,753 (-5.8%) from 2014

Net Assets

Down

$1,643,611

Down $16,790 (-1.0%) from 2014

Liabilities

Down

$171,248

Down $93,963 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$478,176

Down $11,818 (-2.4%) from 2014

Expenses

Up

$493,760

Up $63,213 (+15%) from 2014

Net Income

Down

-$15,584

Down $75,031 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2015

Assets$1,814,859
Liabilities$171,248
Net Assets$1,643,611
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2015

Revenue$478,176
Expenses$493,760
Net Income-$15,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$484,667
Mission and Program Overview

Mission

The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,543,582$1,478,603▼ $64,979
Pledges and Grants Receivable$213,056$225,060▲ $12,004
Cash and Non-Interest-Bearing Accounts$95,520$53,099▼ $42,421
Savings and Temporary Cash Investments$53,180$38,778▼ $14,402
Prepaid Expenses and Deferred Charges$5,900$6,200▲ $300
Total Assets$1,924,405$1,814,859▼ $109,546
Other Assets Total$13,167$13,119▼ $48
Liabilities
Deferred Revenue$128,890$119,531▼ $9,359
Unsecured Notes Loans Payable$103,674--
Accounts Payable and Accrued Expenses$32,646$51,717▲ $19,071
Total Liabilities$265,210$171,248▼ $93,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,526$1,595,232▼ $12,294
Temporarily Rstr Net Assets$41,344$37,754▼ $3,590
Permanently Rstr Net Assets$10,325$10,625▲ $300
Total Net Assets Fund Balance$1,659,195$1,643,611▼ $15,584
Total Liabilities and Net Assets / Fund Balance$1,924,405$1,814,859▼ $109,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,264$56,974$1,292,238
Leasehold Improvements$125,182$101,600$226,782
Land$118,157-$118,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rodney TindallPresident
Aj GaryDirector
April TindallDirector
Bernard ColemanDirector
Crystal KempDirector
Kim GaryDirector
Laura HanlonDirector
Michael BynumDirector
Mike KempDirector
Mike SaucierDirector
Marsha MayfieldSecretary
Terry FatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,696
Program Service Revenue
$15,853
Investment Income
$-1,239
Other Revenue
$54,866
All Other Contributions
$195,306
Change in Net Assets
$-15,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,176
Total Revenue per Form 990
$478,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,960
Other Expenses$200,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,237$59,723-$292,960
Depreciation Depletion$59,485$7,339-$66,824
Occupancy$31,322$2,979-$34,301
Travel$17,361$379-$17,740
Insurance$9,981$1,736-$11,717
Office Expenses-$10,721-$10,721
Other Expenses$5,952$1,361-$7,313
Fees for Services Accounting-$6,000-$6,000
Information Technology-$4,037-$4,037
Interest-$266-$266
Total Functional Expenses$399,219$94,541$0$493,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,760
Total Expenses per Audited Statements$493,760
Total Expenses per Form 990$493,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,675
Fundraising Direct Expenses$5,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,308$39,308$5,267$34,041
Misc$20,367$20,367-$20,367
Total Events$59,675$59,675$5,421$54,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11

“The form 990 was reviewed by the board prior to filing for completeness and accuracy.”

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

“The amount of compensation for the executive director is determined by the board based upon review.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon requests made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House Inc
EIN
58-2072523
Phone
5013294862
Address
1115 PARKWAY, CONWAY, AR 72034

Signing Officer

Name
Judi Lively
Title
Executive Director
Phone
5013294862
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Lively
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0195306
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDI LIVELY
IRS990/BooksInCareOfDetail/PhoneNum05013294862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095520
IRS990/CashNonInterestBearingGrp/EOYAmt053099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1239
IRS990/CYOtherExpensesAmt0200800
IRS990/CYOtherRevenueAmt054866
IRS990/CYProgramServiceRevenueAmt015853
IRS990/CYRevenuesLessExpensesAmt0-15584
IRS990/CYSalariesCompEmpBnftPaidAmt0292960
IRS990/CYTotalExpensesAmt0493760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478176
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0128890
IRS990/DeferredRevenueGrp/EOYAmt0119531
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059485
IRS990/DepreciationDepletionGrp/TotalAmt066824
IRS990/Desc0PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY FATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AJ GARY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GARY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL TINDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05421
IRS990/FundraisingGrossIncomeAmt059675
IRS990/GainOrLossGrp/OtherAmt0-1070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0213390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04037
IRS990/InformationTechnologyGrp/TotalAmt04037
IRS990/InsuranceGrp/ManagementAndGeneralAmt01736
IRS990/InsuranceGrp/ProgramServicesAmt09981
IRS990/InsuranceGrp/TotalAmt011717
IRS990/InterestGrp/ManagementAndGeneralAmt0266
IRS990/InterestGrp/TotalAmt0266
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01543582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01478603
IRS990/LandBldgEquipCostOrOtherBssAmt01637177
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01659195
IRS990/NetAssetsOrFundBalancesEOYAmt01643611
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02979
IRS990/OccupancyGrp/ProgramServicesAmt031322
IRS990/OccupancyGrp/TotalAmt034301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010721
IRS990/OfficeExpensesGrp/TotalAmt010721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013167
IRS990/OtherAssetsTotalGrp/EOYAmt013119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ProgramServicesAmt017593
IRS990/OtherExpensesGrp/ProgramServicesAmt115889
IRS990/OtherExpensesGrp/ProgramServicesAmt28399
IRS990/OtherExpensesGrp/ProgramServicesAmt35952
IRS990/OtherExpensesGrp/TotalAmt017593
IRS990/OtherExpensesGrp/TotalAmt115889
IRS990/OtherExpensesGrp/TotalAmt28399
IRS990/OtherExpensesGrp/TotalAmt37313
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292960
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06200
IRS990/PrincipalOfficerNm0JUDI LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018540
IRS990/PYOtherExpensesAmt0188496
IRS990/PYOtherRevenueAmt037816
IRS990/PYProgramServiceRevenueAmt010201
IRS990/PYRevenuesLessExpensesAmt059447
IRS990/PYSalariesCompEmpBnftPaidAmt0242051
IRS990/PYTotalExpensesAmt0430547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15584
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03241978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241978
IRS990ScheduleA/TotalSupportAmt03266653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493760
IRS990ScheduleD/LandGrp/BookValueAmt0118157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226782
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478603
IRS990ScheduleD/TotalExpensesPerForm990Amt0493760
IRS990ScheduleD/TotalRevenuePerForm990Amt0478176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037754
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01924405
IRS990/TotalAssetsEOYAmt01814859
IRS990/TotalAssetsGrp/BOYAmt01924405
IRS990/TotalAssetsGrp/EOYAmt01814859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408696
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265210
IRS990/TotalLiabilitiesEOYAmt0171248
IRS990/TotalLiabilitiesGrp/BOYAmt0265210
IRS990/TotalLiabilitiesGrp/EOYAmt0171248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399219
IRS990/TotalProgramServiceRevenueAmt015853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,814,859
Liabilities
$171,248
Net assets
$1,643,611
Revenue
$478,176
Expenses
$493,760
Net income
-$15,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits