Civic Intelligence

Union County Community Shelter

990 • Fiscal year 2012 • EIN 58-2121860

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.UNIONSHELTER.ORG
311 E Jefferson Street28112
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$364,911

No earlier filing loaded for comparison.

Net Assets

$348,375

No earlier filing loaded for comparison.

Liabilities

$16,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$432,132

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $364,911Liabilities 2012: $16,536Net Assets 2012: $348,3752012Assets 2013: $324,567Liabilities 2013: $12,626Net Assets 2013: $311,9412013Assets 2014: $320,968Liabilities 2014: $25,500Net Assets 2014: $295,4682014Assets 2015: $326,137Liabilities 2015: $31,853Net Assets 2015: $294,2842015Assets 2016: $822,788Liabilities 2016: $44,185Net Assets 2016: $778,6032016Assets 2017: $4,216,842Liabilities 2017: $25,791Net Assets 2017: $4,191,0512017Assets 2018: $4,233,244Liabilities 2018: $34,884Net Assets 2018: $4,198,3602018Assets 2019: $4,906,708Liabilities 2019: $458,457Net Assets 2019: $4,448,2512019Assets 2020: $5,192,702Liabilities 2020: $760,874Net Assets 2020: $4,431,8282020Assets 2021: $5,540,853Liabilities 2021: $906,273Net Assets 2021: $4,634,5802021Assets 2022: $5,779,570Liabilities 2022: $864,433Net Assets 2022: $4,915,1372022Assets 2023: $5,785,763Liabilities 2023: $639,592Net Assets 2023: $5,146,1712023Assets 2024: $5,382,412Liabilities 2024: $628,059Net Assets 2024: $4,754,3532024Assets 2025: $4,884,625Liabilities 2025: $666,695Net Assets 2025: $4,217,9302025

Highlighted filing

2012

Assets$364,911
Liabilities$16,536
Net Assets$348,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $432,1322012Expenses 2013: $559,5572013Revenue 2014: $599,999Expenses 2014: $616,472Net Income 2014: -$16,4732014Revenue 2015: $753,329Expenses 2015: $754,512Net Income 2015: -$1,1832015Revenue 2016: $1,353,364Expenses 2016: $869,042Net Income 2016: $484,3222016Revenue 2017: $4,340,785Expenses 2017: $928,335Net Income 2017: $3,412,4502017Revenue 2018: $1,053,989Expenses 2018: $1,046,680Net Income 2018: $7,3092018Revenue 2019: $1,445,547Expenses 2019: $1,307,699Net Income 2019: $137,8482019Revenue 2020: $1,917,953Expenses 2020: $1,934,376Net Income 2020: -$16,4232020Revenue 2021: $3,776,581Expenses 2021: $3,573,829Net Income 2021: $202,7522021Revenue 2022: $2,836,417Expenses 2022: $2,542,859Net Income 2022: $293,5582022Revenue 2023: $2,246,995Expenses 2023: $2,014,508Net Income 2023: $232,4872023Revenue 2024: $1,951,671Expenses 2024: $2,341,436Net Income 2024: -$389,7652024Revenue 2025: $1,934,073Expenses 2025: $2,470,496Net Income 2025: -$536,4232025

Highlighted filing

2012

Revenue-
Expenses$432,132
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$454,467
Mission and Program Overview

Mission

Provide food, shelter & instruction to those individuals and families in need within our community. We promote a pathway to self-sufficiency which includes income stabilization & permanent housing.

Major Activities

Activity 2
Emergency housing for families program facilitate safe emergency sheltering and affordable living for homeless families in union county.
Activity 3
Case management program provide low income or no income clients with support services to secure and maintain households.
Filing and Contact Details

Filer

EIN
58-2121860
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1PRETAX INSURANCE
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENT W/H
IRS990ScheduleD/RevenueSubtotal0454371
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0432132
IRS990ScheduleD/TotalExpensesPerForm9900432132
IRS990ScheduleD/TotalOfAmounts09044
IRS990ScheduleD/TotalOfBookValueLandBuildings0118479
IRS990ScheduleD/TotalRevenue0454371
IRS990ScheduleD/TotalRevenuePerForm9900454371
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0432132
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0454371
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents07173
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039349
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2022293
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal068815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039349
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022293
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07173
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068815
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20MISCELLANEOUS
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990041137

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,911
Liabilities
$16,536
Net assets
$348,375
Revenue
-
Expenses
$432,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.67$4.22$1.93$2.47$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.63$4.75$1.95$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.64$5.15$2.25$2.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.86$4.92$2.84$2.54$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.91$4.63$3.78$3.57$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.76$4.43$1.92$1.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.46$4.45$1.45$1.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.03$4.20$1.05$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.03$4.19$4.34$0.93$3.41
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.35$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.60$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.35$0.43