Civic Intelligence

Shelter Inc.

990 • Fiscal year 2020 • EIN 68-0117241

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization Profilewww.shelterinc.org

View Organization Page

PO Box 5368Concord, CA 94524

(925) 957-7595

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$246,272

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,370,653

Up $1,275,305 (+18%) from 2019

Net Assets

Up

$4,187,201

Up $542,154 (+15%) from 2019

Liabilities

Up

$4,183,452

Up $733,151 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$14,368,719

Up $3,141,643 (+28%) from 2019

Expenses

Up

$13,745,746

Up $2,562,952 (+23%) from 2019

Net Income

Up

$622,973

Up $578,691 (+1307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,096,767Liabilities 2011: $3,153,534Net Assets 2011: $2,943,2332011Assets 2012: $6,442,577Liabilities 2012: $3,444,264Net Assets 2012: $2,998,3132012Assets 2013: $6,470,381Liabilities 2013: $3,279,970Net Assets 2013: $3,190,4112013Assets 2014: $5,826,640Liabilities 2014: $2,367,549Net Assets 2014: $3,459,0912014Assets 2015: $7,461,714Liabilities 2015: $3,971,486Net Assets 2015: $3,490,2282015Assets 2016: $7,490,763Liabilities 2016: $4,184,159Net Assets 2016: $3,306,6042016Assets 2017: $7,291,442Liabilities 2017: $3,557,668Net Assets 2017: $3,733,7742017Assets 2018: $6,993,063Liabilities 2018: $3,392,057Net Assets 2018: $3,601,0062018Assets 2019: $7,095,348Liabilities 2019: $3,450,301Net Assets 2019: $3,645,0472019Assets 2020: $8,370,653Liabilities 2020: $4,183,452Net Assets 2020: $4,187,2012020Assets 2021: $14,444,332Liabilities 2021: $8,128,079Net Assets 2021: $6,316,2532021Assets 2022: $19,038,802Liabilities 2022: $8,251,996Net Assets 2022: $10,786,8062022Assets 2023: $14,879,851Liabilities 2023: $8,131,483Net Assets 2023: $6,748,3682023Assets 2024: $13,318,139Liabilities 2024: $8,075,025Net Assets 2024: $5,243,1142024

Highlighted filing

2020

Assets$8,370,653
Liabilities$4,183,452
Net Assets$4,187,201
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,189,676Expenses 2011: $8,267,632Net Income 2011: -$77,9562011Revenue 2012: $7,942,311Expenses 2012: $7,872,127Net Income 2012: $70,1842012Revenue 2013: $7,977,903Expenses 2013: $7,841,625Net Income 2013: $136,2782013Revenue 2014: $8,757,554Expenses 2014: $8,562,345Net Income 2014: $195,2092014Revenue 2015: $9,959,902Expenses 2015: $9,928,765Net Income 2015: $31,1372015Revenue 2016: $11,597,079Expenses 2016: $11,718,835Net Income 2016: -$121,7562016Revenue 2017: $11,160,484Expenses 2017: $10,736,044Net Income 2017: $424,4402017Revenue 2018: $10,433,985Expenses 2018: $10,566,707Net Income 2018: -$132,7222018Revenue 2019: $11,227,076Expenses 2019: $11,182,794Net Income 2019: $44,2822019Revenue 2020: $14,368,719Expenses 2020: $13,745,746Net Income 2020: $622,9732020Revenue 2021: $21,530,611Expenses 2021: $19,403,037Net Income 2021: $2,127,5742021Revenue 2022: $23,710,873Expenses 2022: $18,738,448Net Income 2022: $4,972,4252022Revenue 2023: $20,113,674Expenses 2023: $21,944,892Net Income 2023: -$1,831,2182023Revenue 2024: $22,327,546Expenses 2024: $24,510,264Net Income 2024: -$2,182,7182024

Highlighted filing

2020

Revenue$14,368,719
Expenses$13,745,746
Net Income$622,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$14,443,211
Mission and Program Overview

Mission

The mission of SHELTER, Inc. is to prevent and end homelessness for low-income, homeless, and disadvantaged families and individuals by providing housing, services, support, and resources that lead to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,007,366$3,804,216▼ $203,150
Accounts Receivable$1,715,841$2,273,802▲ $557,961
Cash and Non-Interest-Bearing Accounts$424,684$1,784,148▲ $1,359,464
Prepaid Expenses and Deferred Charges$159,088$133,442▼ $25,646
Inventories for Sale or Use$91,782$61,727▼ $30,055
Investments in Publicly Traded Securities$60,382$60,137▼ $245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Loans From Officers Directors-$-458,329-
Total Assets$7,095,348$8,370,653▲ $1,275,305
Other Assets Total$636,205$253,181▼ $383,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,318,219$2,271,255▼ $46,964
Accounts Payable and Accrued Expenses$675,940$972,794▲ $296,854
Deferred Revenue$22,900$945,690▲ $922,790
Other Liabilities$433,242$452,042▲ $18,800
Total Liabilities$3,450,301$4,183,452▲ $733,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,273,207$3,756,837▲ $483,630
Net Assets With Donor Restrictions$371,840$430,364▲ $58,524
Total Net Assets Fund Balance$3,645,047$4,187,201▲ $542,154
Total Liabilities and Net Assets / Fund Balance$7,095,348$8,370,653▲ $1,275,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,182,967$291,194$2,474,161
Leasehold Improvements$598,500$615,659$1,214,159
Land$953,060-$953,060
Other Land Buildings$60,345$423,264$483,609
Equipment$9,344$25,937$35,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,658-▼ $289-$57,369
2019$57,747-▼ $89-$57,658
2018$57,907-▼ $160-$57,747
2017$150,197-▲ $2,730$95,020$57,907
2016$143,473-▲ $7,808-$150,197
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EckstromCEOFT$200,606$45,666$246,272
Karri EggersCFOFT$158,058$1,823$159,881

Board Members and Trustees

NameTitle
Joe CannizzoBoard Chair
Paul DeChantVice Chair
Audrey SmithDirector
Bill StolteDirector
David MechlerDirector
David WaalDirector
Jennifer OrtegaDirector
Julie NewardDirector
Lupe RiosDirector
Mary StauntonDirector
Mitch RandallDirector
Deborah LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,363,254
Program Service Revenue
$1,933,310
Investment Income
$5,359
Other Revenue
$66,796
All Other Contributions
$3,088,935
Change in Net Assets
$622,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$328,965Fair Market Value (FMV)
Total Noncash Contributions$328,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,620,948
Salaries, Compensation, and Employee Benefits$6,124,798
Total Fundraising Expense$973,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,287,277$921,143$423,183$4,631,603
Other Employee Benefits$504,530$98,576$62,145$665,251
Payroll Taxes$340,557$67,329$42,120$450,006
Office Expenses$144,336$212,742$56,674$413,752
Current Officers, Directors, Trustees, and Key Employees$272,635$39,413$19,706$331,754
Conferences and Meetings$108,947$55,379$3,558$167,884
Fees for Services Other$63,633$53,177$9,923$126,733
Depreciation Depletion$53,401$69,726-$123,127
Interest$20,734$91,049-$111,783
Insurance$65,944$22,059$2,427$90,430
Other Expenses$204,038$68,222$349,262$68,222
Pension Plan Contributions$34,951$6,910$4,323$46,184
Fees for Services Accounting-$25,200-$25,200
All Other Expenses$18,423$2,837$20$21,280
Occupancy$7,348$9,718-$17,066
Fees for Services Legal$6,926$1,868-$8,794
Total Functional Expenses$11,002,865$1,769,540$973,341$13,745,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,461
Fundraising Direct Expenses$72,964
Gaming Gross Income$2,880
Gaming Direct Expenses$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing for Shelter$205,671$97,461$478$96,983
Total Events$205,671$97,461$72,964$24,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees-$-458,329-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$230,202
Tenant Security Deposits$184,148
Lease payable long term$35,352
Lease payable short term$2,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The Chief Executive Officer and senior leadership staff review the draft of Form 990 for correctness. The full board of directors is presented the Form 990 for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's Board members, Chief Executive Officer, Chief Financial Officer and all staff members are subject to a conflict of interest policy that requires decision-making on any transaction that would affect their "material financial interest" to be effected only by action of the Chief Executive Officer or the entire board, as applicable, with only directors who are independent of the party participating in the action and with notice of the conflict/subject given in advance. Questions of whether an individual has a conflict or "material financial interest" are decided by the executive director or board, as applicable, not including in such deliberations (or vote) the party whose potential conflict is at issue.Per existing policy, the Chief Executive Officer shall be informed if conflict of interest arises. The Board of Directors will discuss the issues at its bi-monthly meeting for resolutions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employees are subject to Chief Executive Officer's review and approval, while the Chief Executive Officer and Chief Financial Officer salaries are reviewed annually by the executive committee of the board of directors using comparability data from a salary survey of Northern California non-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are subject to executive director's review and approval, while the Executive Director and Controller salaries are reviewed annually by the executive committee of the board of directors using comparability data from a salary survey of northern California non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements have been scanned and are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
SHELTER Inc
EIN
68-0117241
Phone
9259577595
Address
PO Box 5368, Concord, CA 94524

Signing Officer

Name
John Eckstrom
Title
CEO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eckstrom
Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
860

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SHELTER, INC. is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2020.”

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IRS990/Desc0Ending the Cycle of Homelessness: SHELTER, INC. provides homeless families and individuals with interim and permanent housing opportunities and services to help them regain housing and increased self-sufficiency. This Housing First approach is designed to help reduce the incidences and duration of homelessness for low-income and disadvantaged people who are eligible under a variety of publicly-funded housing programs. Services that are critical to success include one-on-one case management, housing search assistance, employment services, education, mental health counseling, and budgeting guidance. During the year, 1,680 women, children and men were placed in permanent housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Eckstrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Karri Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Cannizzo
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul DeChant
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Levy
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Staunton
IRS990/Form990PartVIISectionAGrp/PersonNm6David Mechler
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitch Randall
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm9Audrey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Neward
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Stolte
IRS990/Form990PartVIISectionAGrp/PersonNm12Lupe Rios
IRS990/Form990PartVIISectionAGrp/PersonNm13David Waal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt060137
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03120
IRS990/MissionDesc0The mission of SHELTER, Inc. is to prevent and end homelessness for low-income, homeless, and disadvantaged families and individuals by providing housing, services, support, and resources that lead to self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024497
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01630
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03273207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03756837
IRS990/NoncashContributionsAmt0328965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09718
IRS990/OccupancyGrp/ProgramServicesAmt07348
IRS990/OccupancyGrp/TotalAmt017066
IRS990/OfficeExpensesGrp/FundraisingAmt056674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144336
IRS990/OfficeExpensesGrp/TotalAmt0413752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636205
IRS990/OtherAssetsTotalGrp/EOYAmt0253181
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665251
IRS990/OtherExpensesGrp/Desc0Client Housing Support
IRS990/OtherExpensesGrp/Desc1Supply
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Homeowners dues
IRS990/OtherExpensesGrp/FundraisingAmt0349262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268222
IRS990/OtherExpensesGrp/ProgramServicesAmt05869185
IRS990/OtherExpensesGrp/ProgramServicesAmt1204038
IRS990/OtherExpensesGrp/TotalAmt05869217
IRS990/OtherExpensesGrp/TotalAmt1349262
IRS990/OtherExpensesGrp/TotalAmt2228198
IRS990/OtherExpensesGrp/TotalAmt368222
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IRS990/OtherRevenueMiscGrp/Desc0Debt Forgivement
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Rebates & Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26036
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26036
IRS990/OtherRevenueTotalAmt040669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03287277
IRS990/OtherSalariesAndWagesGrp/TotalAmt04631603
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt042120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340557
IRS990/PayrollTaxesGrp/TotalAmt0450006
IRS990/PensionPlanContributionsGrp/FundraisingAmt04323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034951
IRS990/PensionPlanContributionsGrp/TotalAmt046184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133442
IRS990/PrincipalOfficerNm0John Eckstrom
IRS990/PriorPeriodAdjustmentsAmt0-81474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906091
IRS990/ProgSrvcAccomActy2Grp/Desc0Preventing Homelessness: Prevention is a cost-effective and humane strategy for addressing the needs of families and individuals who are at-risk of homelessness, usually as a result of an unexpected event which temporarily makes them unable to meet their rent obligations. Depending on their level of risk, households are offered individualized intensive case management along with financial assistance either on a one-time basis or as short term (typically 3 to 12 months) support as they stabilize their housing and develop resources for greater financial self-sufficiency. During the year, 958 women, children and men were prevented from becoming homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03513433
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing Affordable Housing: Affordable housing means having a safe place to live at a price you can afford. It currently takes 4.5 full-time minimum wage jobs to afford a two-bedroom apartment in Contra Costa County. SHELTER, Inc. owns and master leases units that offer safe, quality rental units at affordable rents or which are subsidized for eligible program participants to increase the stock of units accessible to vulnerable families and individuals. During the year, 142 women, children and men were provided low-income affordable housing often paying no more than 30% of their income towards rent.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02196934
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IRS990/PYInvestmentIncomeAmt04016
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IRS990/PYOtherExpensesAmt06450424
IRS990/PYOtherRevenueAmt057459
IRS990/PYProgramServiceRevenueAmt0757631
IRS990/PYRevenuesLessExpensesAmt044282
IRS990/PYSalariesCompEmpBnftPaidAmt04732370
IRS990/PYTotalExpensesAmt011182794
IRS990/PYTotalRevenueAmt011227076
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,370,653
Liabilities
$4,183,452
Net assets
$4,187,201
Revenue
$14,368,719
Expenses
$13,745,746
Net income
$622,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$8.08$5.24$22.3$24.5$2.18
2023Detailed filing. Detailed filing data is available for this year.$14.9$8.13$6.75$20.1$21.9$1.83
2022Detailed filing. Detailed filing data is available for this year.$19.0$8.25$10.8$23.7$18.7$4.97
2021Detailed filing. Detailed filing data is available for this year.$14.4$8.13$6.32$21.5$19.4$2.13
2020Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$14.4$13.7$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.10$3.45$3.65$11.2$11.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.99$3.39$3.60$10.4$10.6$0.13
2017Summary only. Only limited summary data is available for this year.$7.29$3.56$3.73$11.2$10.7$0.42
2016Summary only. Only limited summary data is available for this year.$7.49$4.18$3.31$11.6$11.7$0.12
2015Summary only. Only limited summary data is available for this year.$7.46$3.97$3.49$9.96$9.93$0.03
2014Summary only. Only limited summary data is available for this year.$5.83$2.37$3.46$8.76$8.56$0.20
2013Summary only. Only limited summary data is available for this year.$6.47$3.28$3.19$7.98$7.84$0.14
2012Summary only. Only limited summary data is available for this year.$6.44$3.44$3.00$7.94$7.87$0.07
2011Summary only. Only limited summary data is available for this year.$6.10$3.15$2.94$8.19$8.27$0.08