Civic Intelligence

Wayside Christian Mission

990 • Fiscal year 2017 • EIN 61-0667139

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.WAYSIDECHRISTIANMISSION.ORG

View Organization Page

120 West BroadwayLouisville, KY 40202

(502) 584-3711

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$144,946

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$28,930,178

Up $502,944 (+1.8%) from 2016

Net Assets

Up

$28,137,192

Up $632,080 (+2.3%) from 2016

Liabilities

Down

$792,986

Down $129,136 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$5,207,531

Up $939,984 (+22%) from 2016

Expenses

Up

$4,993,939

Up $105,860 (+2.2%) from 2016

Net Income

Up

$213,592

Up $834,124 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,740,239Liabilities 2010: $1,300,869Net Assets 2010: $15,439,3702010Assets 2011: $16,381,093Liabilities 2011: $1,262,016Net Assets 2011: $15,119,0772011Assets 2012: $17,353,169Liabilities 2012: $1,188,132Net Assets 2012: $16,165,0372012Assets 2013: $22,824,958Liabilities 2013: $1,424,128Net Assets 2013: $21,400,8302013Assets 2014: $28,487,296Liabilities 2014: $1,841,266Net Assets 2014: $26,646,0302014Assets 2015: $28,729,617Liabilities 2015: $959,052Net Assets 2015: $27,770,5652015Assets 2016: $28,427,234Liabilities 2016: $922,122Net Assets 2016: $27,505,1122016Assets 2017: $28,930,178Liabilities 2017: $792,986Net Assets 2017: $28,137,1922017Assets 2018: $29,193,032Liabilities 2018: $806,010Net Assets 2018: $28,387,0222018Assets 2019: $29,098,950Liabilities 2019: $734,671Net Assets 2019: $28,364,2792019Assets 2020: $29,981,458Liabilities 2020: $762,122Net Assets 2020: $29,219,3362020Assets 2021: $32,563,936Liabilities 2021: $628,884Net Assets 2021: $31,935,0522021Assets 2022: $31,189,051Liabilities 2022: $436,929Net Assets 2022: $30,752,1222022Assets 2023: $34,719,055Liabilities 2023: $614,284Net Assets 2023: $34,104,7712023Assets 2024: $38,661,388Liabilities 2024: $1,429,122Net Assets 2024: $37,232,2662024

Highlighted filing

2017

Assets$28,930,178
Liabilities$792,986
Net Assets$28,137,192
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,478,5492010Revenue 2011: $4,720,597Expenses 2011: $5,134,141Net Income 2011: -$413,5442011Revenue 2012: $5,403,995Expenses 2012: $4,757,277Net Income 2012: $646,7182012Revenue 2013: $10,053,131Expenses 2013: $5,037,301Net Income 2013: $5,015,8302013Revenue 2014: $10,058,486Expenses 2014: $5,662,164Net Income 2014: $4,396,3222014Revenue 2015: $6,656,016Expenses 2015: $5,166,956Net Income 2015: $1,489,0602015Revenue 2016: $4,267,547Expenses 2016: $4,888,079Net Income 2016: -$620,5322016Revenue 2017: $5,207,531Expenses 2017: $4,993,939Net Income 2017: $213,5922017Revenue 2018: $5,366,806Expenses 2018: $5,400,580Net Income 2018: -$33,7742018Revenue 2019: $5,714,626Expenses 2019: $5,745,694Net Income 2019: -$31,0682019Revenue 2020: $6,175,121Expenses 2020: $5,594,541Net Income 2020: $580,5802020Revenue 2021: $6,519,749Expenses 2021: $5,119,316Net Income 2021: $1,400,4332021Revenue 2022: $6,091,965Expenses 2022: $5,480,839Net Income 2022: $611,1262022Revenue 2023: $8,438,965Expenses 2023: $5,720,022Net Income 2023: $2,718,9432023Revenue 2024: $7,118,791Expenses 2024: $5,519,690Net Income 2024: $1,599,1012024

Highlighted filing

2017

Revenue$5,207,531
Expenses$4,993,939
Net Income$213,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,967,584
Mission and Program Overview

Mission

The purpose of the wayside christian mission is to respond to human need of the poor and homeless by (1) providing temporary housing/shelter, food, clothing, nurturing, spiritual and social enrichment, encouragement, and referrals (2) and by providing the support services and skills that would permit and encourage a return to a state of self-sufficiency so that human dignity can be restored and the love of god can be shared.

To provide food, shelter and clothing to homeless men, women and children, and to provide the support services necessary to return them to a state of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,532,811$18,936,324▼ $596,487
Investments in Publicly Traded Securities$4,755,135$4,811,831▲ $56,696
Savings and Temporary Cash Investments$178,563$2,587,004▲ $2,408,441
Cash and Non-Interest-Bearing Accounts$2,131,568$653,864▼ $1,477,704
Pledges and Grants Receivable$252,284$238,023▼ $14,261
Prepaid Expenses and Deferred Charges$4,905$17,321▲ $12,416
Investments Other Securities$14,739$16,037▲ $1,298
Intangible Assets$9,650$8,237▼ $1,413
Accounts Receivable$12,583$2,183▼ $10,400
Total Assets$28,427,234$28,930,178▲ $502,944
Other Assets Total$1,534,996$1,659,354▲ $124,358
Liabilities
Tax Exempt Bond Liabilities$485,000$420,000▼ $65,000
Accounts Payable and Accrued Expenses$437,122$372,986▼ $64,136
Total Liabilities$922,122$792,986▼ $129,136
Net Assets / Fund Balance
Unrestricted Net Assets$23,296,146$23,539,362▲ $243,216
Permanently Rstr Net Assets$2,484,573$2,608,103▲ $123,530
Temporarily Rstr Net Assets$1,724,393$1,989,727▲ $265,334
Total Net Assets Fund Balance$27,505,112$28,137,192▲ $632,080
Total Liabilities and Net Assets / Fund Balance$28,427,234$28,930,178▲ $502,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,720,601$3,311,792$20,032,393
Equipment$655,129$1,107,353$1,762,482
Land$1,538,640-$1,538,640
Other Land Buildings$21,954$251,297$273,251
Other Assets Org$11,666--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,208,966-▲ $526,948-$4,597,830
2015$3,946,104-▲ $429,644-$4,208,966
2014$4,071,551-▲ $42,911-$3,946,104
2013$3,099,342$784,018▲ $227,900-$4,071,551
2012$2,785,255-▲ $323,213-$3,099,342
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Timothy H MoseleyPresident/CEOFT$122,000$22,946$144,946
Nina MoseleyChief Operating OfficerFT$104,500$20,004$124,504

Board Members and Trustees

NameTitle
Richard BelilesChair
Jb LesherPast Chair
Bruce DuthieVice-president
E Preston Young JrDirector
Edna RossDirector
George DuthieDirector
Hazel Matthews SullivanDirector
Kyle BeasleyDirector
Lorene BarnesDirector
Fannie CoxSecretary
Bill LeavellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,444
Program Service Revenue
$1,638,479
Investment Income
$122,346
Other Revenue
$501,262
All Other Contributions
$2,403,177
Change in Net Assets
$213,592

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
Food Inventory1,000$741,532Usda Commodity Donated V
Clothing and Household Goods-$200,000Fair Market Value (FMV)
Total Noncash Contributions1,000$941,532-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,461,220
Salaries, Compensation, and Employee Benefits$1,192,972
Grants and Similar Amounts Paid$339,747
Total Fundraising Expense$118,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$993,413$48,414$43,017$1,084,844
Other Salaries and Wages$688,869$47,896$30,196$766,961
Depreciation Depletion$705,134$1,413-$706,547
Grants to Domestic Individuals$339,747--$339,747
Current Officers, Directors, Trustees, and Key Employees$243,184$15,911$10,356$269,451
Insurance$211,752$11,406$1,073$224,231
Office Expenses$124,474$48,893$13,591$186,958
Other Expenses$99,218$576$11,063$99,794
Payroll Taxes$68,146$4,654$3,059$75,859
All Other Expenses$52,159$4,940$3,201$60,300
Pension Plan Contributions$39,327$1,619$1,193$42,139
Fees for Services Legal-$40,320-$40,320
Other Employee Benefits$35,379$1,690$1,493$38,562
Fees for Service Investment Mgmnt Fees-$28,758-$28,758
Interest-$4,037-$4,037
Total Functional Expenses$4,612,546$263,151$118,242$4,993,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisvillejefferson County Metro Government2003-07-24$1,280,000Acquisition of building and real estate

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,280,000-$860,000$39,361

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy moseley and nina moseley have a family relationship. Bruce duthie and george duthie have a family relationship.”

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

“Form 990 is reviewed by the president-ceo and the coo. The board of directors will be provided a copy of the form 990 prior to filing.”

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

“The ceo presents all potential conflicts of interest annually at the board of director's meeting. If the board votes that a proposed relationship would be a conflict of interest the relationship is not pursued.”

Form 990, Part VI, Section B, Line 15

“As part of the annual budget process, the personnel committee of the board of directors reviews salaries of all personnel, including all officers and key employees. The compensation for employees is recommended by the president/ceo and approved by the personnel committee. The compensation for the president/ceo and chief operating officer is recommended by the personnel committee. In these reviews, employee performance, local economic conditions, and compensation of other not-for-profit entities in the region are all considered. Once the recommended salaries are approved by the personnel committee, the final budget is presented to the board of directors for a vote.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website, guidestar, and upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Wayside Christian Mission
EIN
61-0667139
Phone
5025843711
Address
120 WEST BROADWAY, LOUISVILLE, KY 40202

Signing Officer

Name
Timothy Moseley
Title
President/CEO
Phone
5025843711
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy H Moseley
Formed
1957
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
11
Employees
57
Volunteers
3,000

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of funds held in trust by others 123,530.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee continues to oversee the audit and the selection of auditors. Periodically, the audit is bid out for a three year term.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support programs that further the organization's exempt purpose.”

PART X, LINE 2:

“The mission, properties, and wcm are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Although the organization is exempt from income taxes, any income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization generated no unrelated business income for the years ended september 30, 2017 and 2016. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 665 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0542267
IRS990/GrantAmt0339747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339747
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596362
IRS990/GrossReceiptsAmt05967584
IRS990/GrossSalesOfInventoryAmt0640495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt011406
IRS990/InsuranceGrp/ProgramServicesAmt0211752
IRS990/InsuranceGrp/TotalAmt0224231
IRS990/IntangibleAssetsGrp/BOYAmt09650
IRS990/IntangibleAssetsGrp/EOYAmt08237
IRS990/InterestGrp/ManagementAndGeneralAmt04037
IRS990/InterestGrp/TotalAmt04037
IRS990/InvestmentIncomeGrp/ExclusionAmt086037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016037
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04755135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04811831
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04670442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019532811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018936324
IRS990/LandBldgEquipCostOrOtherBssAmt023606766
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0560053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE WAYSIDE CHRISTIAN MISSION IS TO RESPOND TO HUMAN NEED OF THE POOR AND HOMELESS BY (1) PROVIDING TEMPORARY HOUSING/SHELTER, FOOD, CLOTHING, NURTURING, SPIRITUAL AND SOCIAL ENRICHMENT, ENCOURAGEMENT, AND REFERRALS (2) AND BY PROVIDING THE SUPPORT SERVICES AND SKILLS THAT WOULD PERMIT AND ENCOURAGE A RETURN TO A STATE OF SELF-SUFFICIENCY SO THAT HUMAN DIGNITY CAN BE RESTORED AND THE LOVE OF GOD CAN BE SHARED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027505112
IRS990/NetAssetsOrFundBalancesEOYAmt028137192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0440495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0440495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0294958
IRS990/NoncashContributionsAmt0941532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043017
IRS990/OccupancyGrp/ManagementAndGeneralAmt048414
IRS990/OccupancyGrp/ProgramServicesAmt0993413
IRS990/OccupancyGrp/TotalAmt01084844
IRS990/OfficeExpensesGrp/FundraisingAmt013591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124474
IRS990/OfficeExpensesGrp/TotalAmt0186958
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01534996
IRS990/OtherAssetsTotalGrp/EOYAmt01659354
IRS990/OtherChangesInNetAssetsAmt0123530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038562
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt011063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt0805593
IRS990/OtherExpensesGrp/ProgramServicesAmt1101521
IRS990/OtherExpensesGrp/ProgramServicesAmt2104630
IRS990/OtherExpensesGrp/ProgramServicesAmt399218
IRS990/OtherExpensesGrp/TotalAmt0805593
IRS990/OtherExpensesGrp/TotalAmt1115148
IRS990/OtherExpensesGrp/TotalAmt2104690
IRS990/OtherExpensesGrp/TotalAmt399794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSPAPER SALES
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213009
IRS990/OtherRevenueTotalAmt060767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766961
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04654
IRS990/PayrollTaxesGrp/ProgramServicesAmt068146
IRS990/PayrollTaxesGrp/TotalAmt075859
IRS990/PensionPlanContributionsGrp/FundraisingAmt01193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039327
IRS990/PensionPlanContributionsGrp/TotalAmt042139
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02484573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02608103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017321
IRS990/PrincipalOfficerNm0TIMOTHY H MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL LODGING
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124325
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE BASIC NECESSITIES OF FOOD, SHELTER AND CLOTHING TO THE HOMELESS. DURING THE 2016 - 2017 FISCAL YEAR, THE ORGANIZATION PROVIDED 520,412 MEALS AND THE FOLLOWING NIGHTS OF LODGING: MEN - 85,417; WOMEN - 32,050; AND FAMILIES - 20,367.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0903548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440495
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IN-HOUSE RECOVERY PROGRAM PROVIDES SOBER-LIVING SKILLS TO MANY MEN AND WOMEN WHOSE HOMELESSNESS RESULTED FROM THEIR SUBSTANCE ABUSE ISSUES. AT ANY POINT IN TIME, THE ORGANIZATION HAS ABOUT 150 HOMELESS MEN AND WOMEN IN THE RECOVERY PROGRAM. SEVERAL WOMEN WERE REUNITED WITH THEIR CHILDREN AS A RESULT OF SUCCESSFULLY COMPLETING THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTO SALE, NEWSPAPER AND OTHER MISCELLANEOUS SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01996852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290936
IRS990/PYInvestmentIncomeAmt0173868
IRS990/PYOtherExpensesAmt03353161
IRS990/PYOtherRevenueAmt0458081
IRS990/PYProgramServiceRevenueAmt01638746
IRS990/PYRevenuesLessExpensesAmt0-620532
IRS990/PYSalariesCompEmpBnftPaidAmt01243982
IRS990/PYTotalExpensesAmt04888079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04267547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02587004
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01996852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02506035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03119675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012834225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020523553
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt012354557
IRS990ScheduleA/SubstantialContributorsTotAmt0479668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01996852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02506035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03119675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02266219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012834225
IRS990ScheduleA/TotalSupportAmt013552238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,930,178
Liabilities
$792,986
Net assets
$28,137,192
Revenue
$5,207,531
Expenses
$4,993,939
Net income
$213,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.43$37.2$7.12$5.52$1.60
2023Summary only. Only limited summary data is available for this year.$34.7$0.61$34.1$8.44$5.72$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.44$30.8$6.09$5.48$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.63$31.9$6.52$5.12$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.76$29.2$6.18$5.59$0.58
2019Summary only. Only limited summary data is available for this year.$29.1$0.73$28.4$5.71$5.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.81$28.4$5.37$5.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.79$28.1$5.21$4.99$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.92$27.5$4.27$4.89$0.62
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.96$27.8$6.66$5.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$28.5$1.84$26.6$10.1$5.66$4.40
2013Summary only. Only limited summary data is available for this year.$22.8$1.42$21.4$10.1$5.04$5.02
2012Summary only. Only limited summary data is available for this year.$17.4$1.19$16.2$5.40$4.76$0.65
2011Summary only. Only limited summary data is available for this year.$16.4$1.26$15.1$4.72$5.13$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.30$15.4$4.48