Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$237,851
Up $56,296 (+31%) from 2011
Net Assets
Up$233,040
Up $76,140 (+49%) from 2011
Liabilities
Down$4,811
Down $19,844 (-80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$308,191
Down $60,550 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide temporary shelter and transitional housing
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4811 |
| IRS990/AccountsReceivable/BOY | 0 | 57005 |
| IRS990/AccountsReceivable/EOY | 0 | 53296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/AllOtherContributions | 0 | 62263 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9316 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46580 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 405 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1945 |
| IRS990/ConferencesMeetings/Total | 0 | 2350 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 378542 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409540 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 697 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7153 |
| IRS990/DepreciationDepletion/Total | 0 | 7850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TEMPORARY SHELTER AND TRANSITIONAL HOUSING TO OVER 160 HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES INCLUDING FOOD UTILITIES AND RENT ALSO ADVOCACY SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 273519 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1406 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 27501 |
| IRS990/FeesForServicesManagement/Total | 0 | 27501 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICIA MCCLURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLENE ENGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENDENE PACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACEY TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARILYN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1368 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 316279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52545 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 110810 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 52545 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 52545 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7007 |
| IRS990/GrossReceipts | 0 | 385699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5834 |
| IRS990/Insurance/Total | 0 | 5834 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150 |
| IRS990/InvestmentIncomePriorYear | 0 | 504 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 196775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25429 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 233040 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5639 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5639 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42415 |
| IRS990/Occupancy/Total | 0 | 42415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8114 |
| IRS990/OfficeExpenses/Total | 0 | 10820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18735 |
| IRS990/OtherExpensePriorYear | 0 | 79395 |
| IRS990/OtherExpensesCurrentYear | 0 | 101325 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/ProgramServices | 0 | 2277 |
| IRS990/OtherExpenses/ProgramServices | 1 | 872 |
| IRS990/OtherExpenses/Total | 0 | 2277 |
| IRS990/OtherExpenses/Total | 1 | 872 |
| IRS990/OtherRevenueCurrentYear | 0 | 5639 |
| IRS990/OtherRevenuePriorYear | 0 | 5747 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 57066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71332 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14139 |
| IRS990/PayrollTaxes/Total | 0 | 17674 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4320 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76140 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47050 |
| IRS990/SalariesEtcCurrentYear | 0 | 154321 |
| IRS990/SalariesEtcPriorYear | 0 | 178536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 378542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 389845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 351839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 255818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1575553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 696 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10141 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1575553 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 378542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 389845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 351839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 255818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199509 |
| IRS990ScheduleA/Total170/Total | 0 | 1575553 |
| IRS990ScheduleA/TotalSupport | 0 | 1597776 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34093 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 35810 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23712 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 137253 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 160965 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25429 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | HOUSING ASSISTANCE IS PROVIDED ONLY TO THOSE WHO MEET ESTABLISHED GUIDELINES FOR ASSISTANCE AND IS ONLY PROVIDED IN THE FORM OF PAYMENTS DIRECTLY TO HOUSING PROVIDERS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BOARD REVIEWED AND APPROVED FORM 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENTITY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY ALL EMPLOYEES AND DIRECTORS MUST SIGN ANNUALLY THAT THEY HAVE COMPLIED WITH THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD EVALUATES ALL EMPLOYEES AND DETERMINES SALARIES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND AREA PAY SCALE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD ANNUALLY REVIEWS SALARIES OF ALL EMPLOYEES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS AND EMPLOYEE EVALUATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICIES RETURNS AND FINANCIAL COMPILATIONS ARE AVAILABLE AT BUSINESS OFFICE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 695 FLEMINGSBURG ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOREHEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40351 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6067842668 |
| IRS990/TotalAssets/BOY | 0 | 181555 |
| IRS990/TotalAssetsBOY | 0 | 181555 |
| IRS990/TotalAssets/EOY | 0 | 237851 |
| IRS990/TotalAssetsEOY | 0 | 237851 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 378542 |
| IRS990/TotalExpensesCurrentYear | 0 | 308191 |
| IRS990/TotalExpensesPriorYear | 0 | 368741 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34672 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 273519 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 308191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24655 |
| IRS990/TotalLiabilitiesBOY | 0 | 24655 |
| IRS990/TotalLiabilities/EOY | 0 | 4811 |
| IRS990/TotalLiabilitiesEOY | 0 | 4811 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 181555 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 237851 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 156900 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 233040 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 273519 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46580 |
| IRS990/TotalRevenueCurrentYear | 0 | 384331 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5639 |
| IRS990/TotalRevenuePriorYear | 0 | 415791 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 384331 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 156900 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 233040 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611212629 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY HOMELESS COALITION INC |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 326 |
| ReturnHeader/Filer/USAddress/City | 0 | Morehead |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 403510326 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-26 |
| ReturnHeader/Officer/Name | 0 | MARILYN SMITH |
| ReturnHeader/Officer/Phone | 0 | 6067842668 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEFFREY D COGSWELL CPA PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1271 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Morehead |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 403511271 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY D COGSWELL |
| ReturnHeader/Preparer/Phone | 0 | 6067831042 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T07:51:58-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.