Civic Intelligence

Community Alliance for the Homeless

EIN 62-1616145 • 501(c)3 • Memphis, TN

View Organization Page

Profile

The organization develops and coordinates resources, programs and systems of services and housing for homeless people. It also provides technical assistance to appox 150 providers of services and shelters.

44 N 2nd Street Suite 302Memphis, TN 38103

www.cafth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,572

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,674,151

Up $334,614 (+25%) from 2023

Liabilities

Up

$1,104,714

Up $308,701 (+39%) from 2023

Net Assets

Up

$569,437

Up $25,913 (+4.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$3,246,782

Up $787,454 (+32%) from 2023

Expenses

Up

$3,220,869

Up $775,958 (+32%) from 2023

Net Income

Up

$25,913

Up $11,496 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $672,010Liabilities 2011: $266,644Net Assets 2011: $405,3662011Assets 2012: $654,384Liabilities 2012: $156,934Net Assets 2012: $497,4502012Assets 2013: $542,966Liabilities 2013: $119,124Net Assets 2013: $423,8422013Assets 2014: $789,556Liabilities 2014: $251,611Net Assets 2014: $537,9452014Assets 2015: $1,056,908Liabilities 2015: $497,205Net Assets 2015: $559,7032015Assets 2016: $906,201Liabilities 2016: $371,361Net Assets 2016: $534,8402016Assets 2017: $873,352Liabilities 2017: $414,153Net Assets 2017: $459,1992017Assets 2018: $873,970Liabilities 2018: $233,805Net Assets 2018: $640,1652018Assets 2019: $643,149Liabilities 2019: $143,300Net Assets 2019: $499,8492019Assets 2020: $813,281Liabilities 2020: $152,741Net Assets 2020: $660,5402020Assets 2021: $840,449Liabilities 2021: $154,258Net Assets 2021: $686,1912021Assets 2022: $762,785Liabilities 2022: $233,678Net Assets 2022: $529,1072022Assets 2023: $1,339,537Liabilities 2023: $796,013Net Assets 2023: $543,5242023Assets 2024: $1,674,151Liabilities 2024: $1,104,714Net Assets 2024: $569,4372024

Highlighted filing

2024

Assets$1,674,151
Liabilities$1,104,714
Net Assets$569,437
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,507,2052011Revenue 2012: $1,271,447Expenses 2012: $1,179,363Net Income 2012: $92,0842012Expenses 2013: $1,714,1142013Revenue 2014: $2,076,635Expenses 2014: $1,962,532Net Income 2014: $114,1032014Revenue 2015: $2,696,105Expenses 2015: $2,674,347Net Income 2015: $21,7582015Revenue 2016: $2,083,287Expenses 2016: $2,108,150Net Income 2016: -$24,8632016Revenue 2017: $2,264,656Expenses 2017: $2,340,297Net Income 2017: -$75,6412017Revenue 2018: $1,935,963Expenses 2018: $1,698,950Net Income 2018: $237,0132018Revenue 2019: $1,576,609Expenses 2019: $1,716,925Net Income 2019: -$140,3162019Revenue 2020: $1,803,606Expenses 2020: $1,642,915Net Income 2020: $160,6912020Revenue 2021: $1,709,644Expenses 2021: $1,683,993Net Income 2021: $25,6512021Revenue 2022: $1,918,781Expenses 2022: $2,075,868Net Income 2022: -$157,0872022Revenue 2023: $2,459,328Expenses 2023: $2,444,911Net Income 2023: $14,4172023Revenue 2024: $3,246,782Expenses 2024: $3,220,869Net Income 2024: $25,9132024

Highlighted filing

2024

Revenue$3,246,782
Expenses$3,220,869
Net Income$25,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,674,151
Liabilities
$1,104,714
Net assets
$569,437
Revenue
$3,246,782
Expenses
$3,220,869
Net income
$25,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.10$0.57$3.25$3.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.80$0.54$2.46$2.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.23$0.53$1.92$2.08$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.71$1.68$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$1.80$1.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.58$1.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.23$0.64$1.94$1.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$2.26$2.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.37$0.53$2.08$2.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$2.70$2.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$2.08$1.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$1.71
2012Summary only. Only limited summary data is available for this year.$0.65$0.16$0.50$1.27$1.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.41$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,576,609
Mission and Program Overview

Mission

The organization develops and coordinates resources, programs and systems of services and housing for homeless people. It also provides technical assistance to appox 150 providers of services and shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,002$333,112▼ $9,890
Pledges and Grants Receivable$501,419$284,884▼ $216,535
Land, Buildings, and Equipment, Net$15,030$9,520▼ $5,510
Accounts Receivable-$3,488-
Prepaid Expenses and Deferred Charges$4,794$2,420▼ $2,374
Total Assets$873,970$643,149▼ $230,821
Other Assets Total$9,725$9,725→ $0
Liabilities
Other Liabilities$228,744$133,638▼ $95,106
Accounts Payable and Accrued Expenses$5,061$9,662▲ $4,601
Total Liabilities$233,805$143,300▼ $90,505
Net Assets / Fund Balance
Unrestricted Net Assets$450,165$404,849▼ $45,316
Temporarily Rstr Net Assets$190,000$95,000▼ $95,000
Total Net Assets Fund Balance$640,165$499,849▼ $140,316
Total Liabilities and Net Assets / Fund Balance$873,970$643,149▼ $230,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,520$53,416$62,936
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom BakerChair
Paul MorrisVice Chair
Barbara FeibelmanDirector
Chip WestbrookDirector
Dr Larry L DurbinDirector
Dr M Elena DelavegaDirector
Julius C TurnerDirector
Kim Jordan-flukerDirector
Lori PattersonDirector
Mark W McmathDirector
Phyllis BerzDirector
Robert HydeDirector
Russ WilliamsDirector
Shamichael HallmanDirector
Wesley SmithDirector
Yvonne MadlockDirector
Sheila Jordan-cunninghamSecretary
Deborah Carter JohnsonTreasurer
Steve DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,126
Program Service Revenue
$12,016
Investment Income
$2,467
Other Revenue
$0
All Other Contributions
$809,774
Change in Net Assets
$-140,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,609
Total Revenue per Audited Statements
$1,576,609
Total Revenue per Form 990
$1,576,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,108
Grants and Similar Amounts Paid$617,936
Other Expenses$378,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$617,936--$617,936
Other Salaries and Wages$489,915$107,542-$597,457
Office Expenses$74,679$16,395-$91,074
Occupancy$51,575$11,321-$62,896
Other Employee Benefits$49,193$10,924-$60,117
Payroll Taxes$39,011$8,563-$47,574
Conferences and Meetings$29,380$6,449-$35,829
Fees for Services Accounting$27,057$5,939-$32,996
Travel$25,803$5,662-$31,465
Fees for Services Other$15,228$3,342-$18,570
Pension Plan Contributions$12,371$2,589-$14,960
Other Expenses$7,061$1,551-$8,612
Insurance$5,756$1,264-$7,020
Depreciation Depletion$4,454$980-$5,434
All Other Expenses$3,218$706-$3,924
Fees for Services Management$342$76-$418
Total Functional Expenses$1,519,107$197,818$0$1,716,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,925
Total Expenses per Audited Statements$1,716,925
Total Expenses per Form 990$1,716,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Promise Development CorporationMemphis, TN3-$178,427
Alliance Healthcare ServicesMemphis, TN3-$160,000
Pass Thru City Mphs Mifa Hotlne---$80,783
Pass Thru Mifa Coord Entry---$68,868
Agape Chile & Family Services---$67,909
Catholic Charities---$61,949
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

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$115,330
Accrued Compensation$18,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and finance committee review the 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Alliance for the Homeless
EIN
62-1616145
Phone
9015241302
Address
44 N 2ND STREET SUITE 302, MEMPHIS, TN 38103

Signing Officer

Name
Tom Baker
Title
Chair
Phone
9015271302
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Baker
Formed
1995
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
14

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Charles E Mclean CPA
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for special events”

Form 990, Page 2, Part III, Line 4D

“The organization develops and coordinates resources, programs and systems of services and housing for homeless people. It also provides technical assistance to appox 150 providers of services and shelters.”

Raw XML AppendixShowing 400 of 512 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09662
IRS990/AccountsReceivableGrp/EOYAmt03488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND COORDINATES RESOURCES, PROGRAMS AND SYSTEMS OF SERVICES AND HOUSING FOR HOMELESS PEOPLE. IT ALSO PROVIDES TECHNICAL ASSISTANCE TO APPOX 150 PROVIDERS OF SERVICES AND SHELTERS.
IRS990/AllOtherContributionsAmt0809774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03218
IRS990/AllOtherExpensesGrp/TotalAmt03924
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY ALLIANCE FOR THE HOMELESS
IRS990/BooksInCareOfDetail/PhoneNum09013470352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 N SECOND ST SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0343002
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029380
IRS990/ConferencesMeetingsGrp/TotalAmt035829
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01562126
IRS990/CYGrantsAndSimilarPaidAmt0617936
IRS990/CYInvestmentIncomeAmt02467
IRS990/CYOtherExpensesAmt0378881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012016
IRS990/CYRevenuesLessExpensesAmt0-140316
IRS990/CYSalariesCompEmpBnftPaidAmt0720108
IRS990/CYTotalExpensesAmt01716925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01576609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0980
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IRS990/DepreciationDepletionGrp/TotalAmt05434
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01194946
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IRS990/FeesForServicesAccountingGrp/TotalAmt032996
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076
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IRS990/FeesForServicesManagementGrp/TotalAmt0418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015228
IRS990/FeesForServicesOtherGrp/TotalAmt018570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS BERZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA FEIBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM JORDAN-FLUKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH CARTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LARRY L DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA JORDAN-CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE MADLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK W MCMATH
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIUS C TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR M ELENA DELAVEGA
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAMICHAEL HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm17WESLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIP WESTBROOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROMISE DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLIANCE HEALTHCARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PASS THRU CITY MPHS MIFA HOTLNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PASS THRU MIFA COORD ENTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES

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