Civic Intelligence

Rays of Sonshine

990 • Fiscal year 2015 • EIN 72-1455295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileWWW.RAYSOFSONSHINE.COM
200 Breard StreetMonroe, LA 71201

(318) 323-0502

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,843

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,338,133

Down $97,914 (-2.8%) from 2014

Net Assets

Up

$1,477,785

Up $371,040 (+34%) from 2014

Liabilities

Down

$1,860,348

Down $468,954 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$1,834,288

Up $641,503 (+54%) from 2014

Expenses

Up

$1,463,248

Up $85,098 (+6.2%) from 2014

Net Income

Up

$371,040

Up $556,405 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,998,554Liabilities 2010: $1,182,359Net Assets 2010: $816,1952010Assets 2011: $3,322,973Liabilities 2011: $2,431,395Net Assets 2011: $891,5782011Assets 2012: $3,653,291Liabilities 2012: $2,386,123Net Assets 2012: $1,267,1682012Assets 2013: $3,679,545Liabilities 2013: $2,387,435Net Assets 2013: $1,292,1102013Assets 2014: $3,436,047Liabilities 2014: $2,329,302Net Assets 2014: $1,106,7452014Assets 2015: $3,338,133Liabilities 2015: $1,860,348Net Assets 2015: $1,477,7852015Assets 2016: $3,207,005Liabilities 2016: $1,759,836Net Assets 2016: $1,447,1692016Assets 2017: $3,263,303Liabilities 2017: $1,775,950Net Assets 2017: $1,487,3532017Assets 2018: $3,028,971Liabilities 2018: $1,661,953Net Assets 2018: $1,367,0182018Assets 2019: $2,875,733Liabilities 2019: $1,570,695Net Assets 2019: $1,305,0382019Assets 2020: $2,687,148Liabilities 2020: $1,585,527Net Assets 2020: $1,101,6212020Assets 2021: $2,290,307Liabilities 2021: $1,182,003Net Assets 2021: $1,108,3042021Assets 2022: $2,107,662Liabilities 2022: $750,129Net Assets 2022: $1,357,5332022Assets 2023: $2,031,597Liabilities 2023: $673,786Net Assets 2023: $1,357,8112023Assets 2024: $1,899,602Liabilities 2024: $670,838Net Assets 2024: $1,228,7642024

Highlighted filing

2015

Assets$3,338,133
Liabilities$1,860,348
Net Assets$1,477,785
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,3642010Expenses 2011: $1,338,6952011Expenses 2012: $1,492,2872012Revenue 2013: $1,669,494Expenses 2013: $1,644,552Net Income 2013: $24,9422013Revenue 2014: $1,192,785Expenses 2014: $1,378,150Net Income 2014: -$185,3652014Revenue 2015: $1,834,288Expenses 2015: $1,463,248Net Income 2015: $371,0402015Revenue 2016: $1,255,556Expenses 2016: $1,286,172Net Income 2016: -$30,6162016Revenue 2017: $1,635,588Expenses 2017: $1,595,404Net Income 2017: $40,1842017Revenue 2018: $1,507,292Expenses 2018: $1,627,627Net Income 2018: -$120,3352018Revenue 2019: $1,585,931Expenses 2019: $1,647,911Net Income 2019: -$61,9802019Revenue 2020: $1,245,156Expenses 2020: $1,448,573Net Income 2020: -$203,4172020Revenue 2021: $1,023,685Expenses 2021: $1,017,002Net Income 2021: $6,6832021Revenue 2022: $1,007,277Expenses 2022: $758,048Net Income 2022: $249,2292022Revenue 2023: $953,700Expenses 2023: $953,422Net Income 2023: $2782023Revenue 2024: $793,880Expenses 2024: $922,927Net Income 2024: -$129,0472024

Highlighted filing

2015

Revenue$1,834,288
Expenses$1,463,248
Net Income$371,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,898,025
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,143$3,059,949▼ $107,194
Cash and Non-Interest-Bearing Accounts$162,557$176,595▲ $14,038
Accounts Receivable$80,658$68,958▼ $11,700
Total Assets$3,436,047$3,338,133▼ $97,914
Other Assets Total$25,689$32,631▲ $6,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,239,602$1,789,616▼ $449,986
Accounts Payable and Accrued Expenses$56,057$53,162▼ $2,895
Other Liabilities$10,765$10,700▼ $65
Escrow Account Liability$12,182$6,864▼ $5,318
Deferred Revenue$10,696$6▼ $10,690
Total Liabilities$2,329,302$1,860,348▼ $468,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,921$1,461,361▲ $371,440
Temporarily Rstr Net Assets$16,824$16,424▼ $400
Total Net Assets Fund Balance$1,106,745$1,477,785▲ $371,040
Total Liabilities and Net Assets / Fund Balance$3,436,047$3,338,133▼ $97,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,046$620,730$3,540,776
Equipment$22,903$174,164$197,067
Land$117,000-$117,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn P DanielExecutive DFT$67,843$67,843

Board Members and Trustees

NameTitle
Paula BurgessChair
Brenda JohnsonBoard Member
Bret TannehillBoard Member
Cindy IngramBoard Member
John WooldridgeBoard Member
Joseph LaneOutgoing CHA
Kay FlickingerSecretary
Tobie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,434
Program Service Revenue
$166,302
Investment Income
$8
Other Revenue
$152,544
All Other Contributions
$26,743
Change in Net Assets
$371,040

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$371,202
Food Inventory1$314,001
Total Noncash Contributions2$685,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,288
Total Revenue per Audited Statements
$1,834,288
Total Revenue per Form 990
$1,834,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,210
Salaries, Compensation, and Employee Benefits$424,038
Total Fundraising Expense$104,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,144$72,545-$313,689
Occupancy$167,594$5,929$78,696$252,219
Depreciation Depletion$106,858$21,745-$128,603
Current Officers, Directors, Trustees, and Key Employees$67,843--$67,843
Fees for Services Other$24,804-$19,841$44,645
Payroll Taxes$30,179$7,175-$37,354
Other Expenses$23,808$8,716-$32,524
Office Expenses$10,715$20,014-$30,729
Travel$29,308$1,007-$30,315
All Other Expenses$10,879$3,391-$14,270
Fees for Services Accounting-$7,902$6,359$14,261
Other Employee Benefits$200$4,952-$5,152
Information Technology$2,292$929-$3,221
Conferences and Meetings$1,425$263-$1,688
Advertising-$800-$800
Total Functional Expenses$1,181,790$176,562$104,896$1,463,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,248
Total Expenses per Audited Statements$1,463,248
Total Expenses per Form 990$1,463,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$182,947
Gaming Direct Expenses$63,737
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
Rental Deposits$10,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A copy of the annual form 990 is provided to the board for review”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is pre-approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are maintained in the administrative office and made available upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Rays of Sonshine
EIN
72-1455295
Phone
3183230502
Address
200 BREARD STREET, MONROE, LA 71201

Signing Officer

Name
Lynn P Daniel
Title
Executive Director
Phone
3183230502
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn P Daniel
Formed
1998
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

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

“The warehouse - provide disaster assistance for those in crisis situations. Transitional housing - housing for homeless women women's residence - shelter to women in crisis community of hope - assist in construction of homes for low income individuals sonshine coffee - training facility for transition to work environment”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13479
IRS990/OtherRevenueTotalAmt033334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07175
IRS990/PayrollTaxesGrp/ProgramServicesAmt030179
IRS990/PayrollTaxesGrp/TotalAmt037354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN P DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0113316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152986
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353172
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS SONSHINE COFFEE - TRAINING FACILITY FOR TRANSITION TO WORK ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0595824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0946196
IRS990/PYOtherRevenueAmt089278
IRS990/PYProgramServiceRevenueAmt0171684
IRS990/PYRevenuesLessExpensesAmt0-185365
IRS990/PYSalariesCompEmpBnftPaidAmt0431954
IRS990/PYTotalExpensesAmt01378150
IRS990/PYTotalRevenueAmt01192785
IRS990/ReconcilationRevenueExpnssAmt0371040
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM SPECIAL EVENTS 247,488 VARIOUS 0 INSURANCE & REIMBURSEMENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06823098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt06823098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06823098
IRS990ScheduleA/TotalSupportAmt07244931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02920046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540776
IRS990ScheduleD/EquipmentGrp/BookValueAmt022903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197067
IRS990ScheduleD/ExpensesSubtotalAmt01463248
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01834288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059949
IRS990ScheduleD/TotalExpensesPerForm990Amt01463248
IRS990ScheduleD/TotalLiabilityAmt010700
IRS990ScheduleD/TotalRevenuePerForm990Amt01834288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463248
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt063737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt063737
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0182947
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182947
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN DANIEL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION & MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RAYS OF SONSHINE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 BREARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0314001
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVE DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0371202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS SONSHINE COFFEE - TRAINING FACILITY FOR TRANSITION TO WORK ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS PRE-APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE UPON REQUEST BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03436047
IRS990/TotalAssetsEOYAmt03338133
IRS990/TotalAssetsGrp/BOYAmt03436047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,133
Liabilities
$1,860,348
Net assets
$1,477,785
Revenue
$1,834,288
Expenses
$1,463,248
Net income
$371,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.79$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.67$1.36$0.95$0.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.75$1.36$1.01$0.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.18$1.11$1.02$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.59$1.10$1.25$1.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.57$1.31$1.59$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.66$1.37$1.51$1.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.78$1.49$1.64$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.76$1.45$1.26$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.33$1.11$1.19$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$1.67$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.39$1.27$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.43$0.89$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.18$0.82$1.59