Civic Intelligence

Stewpot Community Services Inc.

990 • Fiscal year 2014 • EIN 64-0655566

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.STEWPOT.ORG
1100 W Capitol StreetJackson, MS 39203

(601) 353-2759

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,584

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,254,733

Up $5,042 (+0.1%) from 2013

Net Assets

Up

$4,055,790

Up $434,846 (+12%) from 2013

Liabilities

Down

$198,943

Down $429,804 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$2,649,962

Down $13,722 (-0.5%) from 2013

Expenses

Up

$2,209,914

Up $190,091 (+9.4%) from 2013

Net Income

Down

$440,048

Down $203,813 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,788,607Liabilities 2010: $313,417Net Assets 2010: $2,475,1902010Assets 2011: $3,185,081Liabilities 2011: $269,649Net Assets 2011: $2,915,4322011Assets 2012: $3,342,252Liabilities 2012: $375,407Net Assets 2012: $2,966,8452012Assets 2013: $4,249,691Liabilities 2013: $628,747Net Assets 2013: $3,620,9442013Assets 2014: $4,254,733Liabilities 2014: $198,943Net Assets 2014: $4,055,7902014Assets 2015: $3,950,249Liabilities 2015: $186,896Net Assets 2015: $3,763,3532015Assets 2016: $3,683,105Liabilities 2016: $212,420Net Assets 2016: $3,470,6852016Assets 2017: $3,898,359Liabilities 2017: $219,914Net Assets 2017: $3,678,4452017Assets 2018: $3,898,505Liabilities 2018: $149,920Net Assets 2018: $3,748,5852018Assets 2019: $4,649,764Liabilities 2019: $210,354Net Assets 2019: $4,439,4102019Assets 2020: $4,673,142Liabilities 2020: $114,720Net Assets 2020: $4,558,4222020Assets 2021: $4,732,780Liabilities 2021: $127,320Net Assets 2021: $4,605,4602021Assets 2022: $5,334,899Liabilities 2022: $333,626Net Assets 2022: $5,001,2732022Assets 2023: $5,933,705Liabilities 2023: $227,740Net Assets 2023: $5,705,9652023Assets 2024: $6,599,929Liabilities 2024: $209,795Net Assets 2024: $6,390,1342024

Highlighted filing

2014

Assets$4,254,733
Liabilities$198,943
Net Assets$4,055,790
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,792,5682010Expenses 2011: $1,923,3042011Expenses 2012: $1,965,7752012Revenue 2013: $2,663,684Expenses 2013: $2,019,823Net Income 2013: $643,8612013Revenue 2014: $2,649,962Expenses 2014: $2,209,914Net Income 2014: $440,0482014Revenue 2015: $2,012,708Expenses 2015: $2,299,683Net Income 2015: -$286,9752015Revenue 2016: $1,953,173Expenses 2016: $2,248,509Net Income 2016: -$295,3362016Revenue 2017: $2,361,839Expenses 2017: $2,160,764Net Income 2017: $201,0752017Revenue 2018: $2,266,973Expenses 2018: $2,188,245Net Income 2018: $78,7282018Revenue 2019: $2,874,618Expenses 2019: $2,197,947Net Income 2019: $676,6712019Revenue 2020: $3,074,827Expenses 2020: $2,979,995Net Income 2020: $94,8322020Revenue 2021: $3,840,092Expenses 2021: $3,870,337Net Income 2021: -$30,2452021Revenue 2022: $5,131,928Expenses 2022: $4,588,170Net Income 2022: $543,7582022Revenue 2023: $4,232,356Expenses 2023: $3,623,429Net Income 2023: $608,9272023Revenue 2024: $4,612,659Expenses 2024: $3,959,849Net Income 2024: $652,8102024

Highlighted filing

2014

Revenue$2,649,962
Expenses$2,209,914
Net Income$440,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,689,962
Mission and Program Overview

Mission

To provide meals, shelter and other services to homeless and abused individuals.

Provide meals, shelter and other services to homeless and abused individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,531,577$3,509,381▲ $1,977,804
Cash and Non-Interest-Bearing Accounts$235,695$605,828▲ $370,133
Investments Other Securities$74,512$64,289▼ $10,223
Prepaid Expenses and Deferred Charges$26,648$24,407▼ $2,241
Pledges and Grants Receivable$202,424$15,873▼ $186,551
Savings and Temporary Cash Investments$101,675$12,603▼ $89,072
Total Assets$4,249,691$4,254,733▲ $5,042
Other Assets Total$2,077,160$22,352▼ $2,054,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,157$142,661▼ $310,496
Accounts Payable and Accrued Expenses$175,590$56,282▼ $119,308
Total Liabilities$628,747$198,943▼ $429,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,949$3,845,038▲ $2,188,089
Temporarily Rstr Net Assets$1,963,995$210,752▼ $1,753,243
Total Net Assets Fund Balance$3,620,944$4,055,790▲ $434,846
Total Liabilities and Net Assets / Fund Balance$4,249,691$4,254,733▲ $5,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,674$413,438$3,694,112
Equipment$101,518$333,923$435,441
Leasehold Improvements$34,189$322,372$356,561
Land$93,000-$93,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,565-▲ $940-$23,136
2013$18,552-▲ $4,252-$22,565
2012$16,338-▲ $2,569-$18,552
2011$16,888-▼ $339-$16,338
2010$14,741$94▲ $2,234-$16,888
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SpencerExecutive DirectorFT$75,082$1,502$76,584

Board Members and Trustees

NameTitle
Holmes AdamsDirector/chair Emeritus
Charles ParrottDirector/chairman
Jane Anna BarksdaleVice President/chair
Barbara BruniniDirector
Bennie ButtsDirector
Beth OrlanskyDirector
Donna OrkinDirector
EDWARD O'CONNORDirector
Glenn BreedloveDirector
James DonaldDirector
Linda SmithDirector
Mark WilliamsonDirector
Ricky JamesDirector
Sheldon AlstonDirector
Steve BurtonDirector
Tommy BrownDirector
Ton RietveltDirector
Trinita EddingtonDirector
Amy BrooksDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,065
Program Service Revenue
$46,270
Investment Income
$39,627
Other Revenue
$0
All Other Contributions
$2,339,732
Change in Net Assets
$440,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,976
Revenue Not Reported on Financial Statements
$986
Revenue Not Reported on Form 990
$-5,201
Other Revenue Adjustments
$986
Total Revenue per Audited Statements
$2,643,775
Total Revenue per Form 990
$2,649,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,307
Salaries, Compensation, and Employee Benefits$1,041,025
Total Fundraising Expense$222,590
Grants and Similar Amounts Paid$32,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,748$14,099$20,519$735,366
All Other Expenses$174,118$28,798-$202,916
Depreciation Depletion$171,264$1,650-$172,914
Other Employee Benefits$149,236$7,094$8,064$164,394
Other Expenses$161,368$6,319$77,417$77,417
Current Officers, Directors, Trustees, and Key Employees-$38,292$38,292$76,584
Insurance$69,564$6,956-$76,520
Payroll Taxes$58,183$3,059$3,439$64,681
Office Expenses$20,053$29,178-$49,231
Grants to Domestic Individuals$32,582--$32,582
Fees for Services Accounting$21,403$2,378-$23,781
Interest$7,666--$7,666
Fees for Service Investment Mgmnt Fees-$986-$986
Travel$150$598-$748
Total Functional Expenses$1,847,917$139,407$222,590$2,209,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,209,914
Expenses per Audited Statements$2,208,929
Total Expenses per Audited Statements$2,208,929
Expenses Not Reported on Financial Statements$985
Other Expense Adjustments$985
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Luncheon$76,250---
Total Events$76,250---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member for their review and approval before the 990 is signed and filed by the executive director.”

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

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board chair is responsible each year for insuring that an evaluation of the performance of the executive director is conducted in any way that the board chair determines appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Stewpot Community Services Inc
EIN
64-0655566
Phone
6013532759
Address
1100 W CAPITOL STREET, JACKSON, MS 39203

Signing Officer

Name
Frank Spencer
Title
Executive Director
Phone
6013532759
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Spencer
Formed
1981
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
15,638

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is a subset of the board of directors that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Any need of the organization”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2014, and accordingly, there is no liability for unrecognized tax benefits. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2011 and later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statement 986. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative costs netted in investment income on financial statements 986. Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076250
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt031574
IRS990/GainOrLossGrp/SecuritiesAmt04611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0148083
IRS990/GrantAmt032582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031574
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044611
IRS990/GrossReceiptsAmt02689962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06956
IRS990/InsuranceGrp/ProgramServicesAmt069564
IRS990/InsuranceGrp/TotalAmt076520
IRS990/InterestGrp/ProgramServicesAmt07666
IRS990/InterestGrp/TotalAmt07666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064289
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03509381
IRS990/LandBldgEquipCostOrOtherBssAmt04579114
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEALS, SHELTER AND OTHER SERVICES TO HOMELESS AND ABUSED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142661
IRS990/NetAssetsOrFundBalancesBOYAmt03620944
IRS990/NetAssetsOrFundBalancesEOYAmt04055790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5201
IRS990/NoncashContributionsAmt014778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029178
IRS990/OfficeExpensesGrp/ProgramServicesAmt020053
IRS990/OfficeExpensesGrp/TotalAmt049231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02077160
IRS990/OtherAssetsTotalGrp/EOYAmt022352
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164394
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS/CAMPA
IRS990/OtherExpensesGrp/FundraisingAmt074859
IRS990/OtherExpensesGrp/FundraisingAmt177417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/OtherExpensesGrp/ProgramServicesAmt0281582
IRS990/OtherExpensesGrp/ProgramServicesAmt1161368
IRS990/OtherExpensesGrp/TotalAmt0281582
IRS990/OtherExpensesGrp/TotalAmt1161368
IRS990/OtherExpensesGrp/TotalAmt281178
IRS990/OtherExpensesGrp/TotalAmt377417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt058183
IRS990/PayrollTaxesGrp/TotalAmt064681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024407
IRS990/PrincipalOfficerNm0FRANK SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046270
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOLLOWING FACILITIES ARE OPERATED DAILY: SIMS HOUSE SHELTER (WHICH PROVIDES ROOM & BOARD TO WOMEN AND CHILDREN), BRUMFIELD HOUSE (AN EMERGENCY NIGHT SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN OVERNIGHT SHELTER FOR ABUSED AND ABANDONED WOMEN), FLOWERS HOUSE (AN OVERNIGHT SHELTER FOR ABUSED AND ABANDONED WOMEN WITH CHILDREN), AND OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039627
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRATTON STREET DEVELOPMENT PROJECT RENOVATES HOMES ON A NEIGHBORING STREET FOR SALE TO LOW INCOME FAMILIES. A FEW HOMES ARE RENTED MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR OTHER INDIVIDUALS SERVED BY STEWPOT THAT NEED MINIMAL SUPERVISED HOUSING ARRANGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02506049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044615
IRS990/PYInvestmentIncomeAmt0111233
IRS990/PYOtherExpensesAmt01060449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046402
IRS990/PYRevenuesLessExpensesAmt0643861
IRS990/PYSalariesCompEmpBnftPaidAmt0914759
IRS990/PYTotalExpensesAmt02019823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0440048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02564066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02506049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01973491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02182352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011526976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt011526976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02564066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02506049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02301018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02182352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011526976
IRS990ScheduleA/TotalSupportAmt011788205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,733
Liabilities
$198,943
Net assets
$4,055,790
Revenue
$2,649,962
Expenses
$2,209,914
Net income
$440,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.21$6.39$4.61$3.96$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.23$5.71$4.23$3.62$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$5.13$4.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.61$3.84$3.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.11$4.56$3.07$2.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$2.87$2.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$2.27$2.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.22$3.68$2.36$2.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$1.95$2.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.01$2.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.06$2.65$2.21$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.66$2.02$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.38$2.97$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.92$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.31$2.48$1.79