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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$302,411
Up $64,560 (+27%) from 2012
Net Assets
Up$297,121
Up $64,081 (+27%) from 2012
Liabilities
Up$5,290
Up $479 (+10.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$229,619
Down $78,572 (-25%) from 2012
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 | 4811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5290 |
| IRS990/AccountsReceivable/BOY | 0 | 53296 |
| IRS990/AccountsReceivable/EOY | 0 | 55390 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TEMPORARY SHELTER AND TRANSITIONAL HOUSING |
| IRS990/AllOtherContributions | 0 | 70794 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 154806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222233 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9137 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36546 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45683 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 385 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2354 |
| IRS990/ConferencesMeetings/Total | 0 | 2739 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 289267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 378542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 652 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8166 |
| IRS990/DepreciationDepletion/Total | 0 | 8818 |
| 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/DistributionToDonor | 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 | 200667 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 870 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1845 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12700 |
| IRS990/FeesForServicesManagement/Total | 0 | 12700 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALICIA MCCLURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLENE PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELWOOD CAUDILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANKIE PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENDENE PACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANNE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACEY TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1518 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 218473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34352 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 52545 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 34352 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 34352 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5801 |
| IRS990/GrossReceipts | 0 | 295218 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6551 |
| IRS990/Insurance/Total | 0 | 6551 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25429 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20468 |
| 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 | 233040 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 297121 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4283 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4283 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| 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 | 17774 |
| IRS990/Occupancy/Total | 0 | 17774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3920 |
| IRS990/OfficeExpenses/Total | 0 | 4900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2951 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14755 |
| IRS990/OtherExpensePriorYear | 0 | 101325 |
| IRS990/OtherExpensesCurrentYear | 0 | 64948 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/ProgramServices | 0 | 8709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 912 |
| IRS990/OtherExpenses/Total | 0 | 8709 |
| IRS990/OtherExpenses/Total | 1 | 912 |
| IRS990/OtherRevenueCurrentYear | 0 | 4283 |
| IRS990/OtherRevenuePriorYear | 0 | 5639 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47560 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8344 |
| IRS990/PayrollTaxes/Total | 0 | 10431 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4320 |
| 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 | 64081 |
| 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 | 64081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76140 |
| IRS990/SalariesEtcCurrentYear | 0 | 130319 |
| IRS990/SalariesEtcPriorYear | 0 | 154321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 289267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 378542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 389845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 351839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 255818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1665311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4283 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5747 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10141 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25810 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1665311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 289267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 378542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 389845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 351839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 255818 |
| IRS990ScheduleA/Total170/Total | 0 | 1665311 |
| IRS990ScheduleA/TotalSupport | 0 | 1691967 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34745 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 35810 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19403 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 145419 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 164822 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20468 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 34352 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 60 |
| 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 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TaxableDistributions | 0 | false |
| 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 | 237851 |
| IRS990/TotalAssetsBOY | 0 | 237851 |
| IRS990/TotalAssets/EOY | 0 | 302411 |
| IRS990/TotalAssetsEOY | 0 | 302411 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 289267 |
| IRS990/TotalExpensesCurrentYear | 0 | 229619 |
| IRS990/TotalExpensesPriorYear | 0 | 308191 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28952 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 200667 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 229619 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4811 |
| IRS990/TotalLiabilitiesBOY | 0 | 4811 |
| IRS990/TotalLiabilities/EOY | 0 | 5290 |
| IRS990/TotalLiabilitiesEOY | 0 | 5290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 237851 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302411 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 233040 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 297121 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 200667 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 293700 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4283 |
| IRS990/TotalRevenuePriorYear | 0 | 384331 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 293700 |
| 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 | 233040 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 297121 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | MARILYN SMITH |
| ReturnHeader/Officer/Phone | 0 | 6067842668 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.