Civic Intelligence

Rays of Sonshine

990 • Fiscal year 2016 • EIN 72-1455295

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,901

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,207,005

Down $131,128 (-3.9%) from 2015

Net Assets

Down

$1,447,169

Down $30,616 (-2.1%) from 2015

Liabilities

Down

$1,759,836

Down $100,512 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$1,255,556

Down $578,732 (-32%) from 2015

Expenses

Down

$1,286,172

Down $177,076 (-12%) from 2015

Net Income

Down

-$30,616

Down $401,656 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,207,005
Liabilities$1,759,836
Net Assets$1,447,169
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$1,255,556
Expenses$1,286,172
Net Income-$30,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,408,144
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,059,949$2,970,333▼ $89,616
Cash and Non-Interest-Bearing Accounts$176,595$122,872▼ $53,723
Accounts Receivable$68,958$81,239▲ $12,281
Total Assets$3,338,133$3,207,005▼ $131,128
Other Assets Total$32,631$32,561▼ $70
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,789,616$1,691,910▼ $97,706
Accounts Payable and Accrued Expenses$53,162$50,383▼ $2,779
Other Liabilities$10,700$10,943▲ $243
Escrow Account Liability$6,864$6,441▼ $423
Deferred Revenue$6$159▲ $153
Total Liabilities$1,860,348$1,759,836▼ $100,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,361$1,430,869▼ $30,492
Temporarily Rstr Net Assets$16,424$16,300▼ $124
Total Net Assets Fund Balance$1,477,785$1,447,169▼ $30,616
Total Liabilities and Net Assets / Fund Balance$3,338,133$3,207,005▼ $131,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,962$738,814$3,540,776
Equipment$51,371$161,881$213,252
Land$117,000-$117,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn P DanielExecutive DFT$68,901$68,901

Board Members and Trustees

NameTitle
Paula BurgessChair
Bret TannehillBoard Member
Cindy IngramBoard Member
Eva Dyann WilsonBoard Member
John WooldridgeBoard Member
Kay FlickingerSecretary
Tobie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,915
Program Service Revenue
$155,187
Investment Income
$31
Other Revenue
$47,423
All Other Contributions
$27,874
Change in Net Assets
$-30,616

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
Food Inventory1$243,323
Other Non Cash Contri Table1$74,230
Total Noncash Contributions2$317,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,556
Total Revenue per Audited Statements
$1,255,556
Total Revenue per Form 990
$1,255,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,558
Salaries, Compensation, and Employee Benefits$435,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,105$14,286-$266,391
Occupancy$154,179$4,424-$158,603
Current Officers, Directors, Trustees, and Key Employees$126,729--$126,729
Depreciation Depletion$105,474$21,160-$126,634
Payroll Taxes$35,929$1,413-$37,342
Other Expenses$29,254$7,325-$36,579
Office Expenses$13,116$15,473-$28,589
Travel$26,748$749-$27,497
Fees for Services Other$15,301$8,006-$23,307
All Other Expenses$20,556$358-$20,914
Fees for Services Accounting$13,012$7,618-$20,630
Other Employee Benefits$200$4,952-$5,152
Information Technology$1,666$2,201-$3,867
Conferences and Meetings$1,822$580-$2,402
Advertising$15--$15
Total Functional Expenses$1,180,029$106,143$0$1,286,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,172
Total Expenses per Audited Statements$1,286,172
Total Expenses per Form 990$1,286,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$152,588
Gaming Gross Income$148,812
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$10,943
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
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn P Daniel
Formed
1998
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
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”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt035929
IRS990/PayrollTaxesGrp/TotalAmt037342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN P DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144127
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280322
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198554
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0631793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01039210
IRS990/PYOtherRevenueAmt0152544
IRS990/PYProgramServiceRevenueAmt0166302
IRS990/PYRevenuesLessExpensesAmt0371040
IRS990/PYSalariesCompEmpBnftPaidAmt0424038
IRS990/PYTotalExpensesAmt01463248
IRS990/PYTotalRevenueAmt01834288
IRS990/ReconcilationRevenueExpnssAmt0-30616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS GAMING RECEIPTS 494,476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06575063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt06575063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06575063
IRS990ScheduleA/TotalSupportAmt07111186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02801962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03540776
IRS990ScheduleD/EquipmentGrp/BookValueAmt051371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213252
IRS990ScheduleD/ExpensesSubtotalAmt01286172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01255556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02970333
IRS990ScheduleD/TotalExpensesPerForm990Amt01286172
IRS990ScheduleD/TotalLiabilityAmt010943
IRS990ScheduleD/TotalRevenuePerForm990Amt01255556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286172
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt062136
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt062136
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0152588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026529
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026529
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt063923
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063923
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04140
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN DANIEL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION & MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNN P DANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 BREARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071203
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0243323
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVEN DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074230
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
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/BOYAmt016424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03338133
IRS990/TotalAssetsEOYAmt03207005
IRS990/TotalAssetsGrp/BOYAmt03338133
IRS990/TotalAssetsGrp/EOYAmt03207005

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,005
Liabilities
$1,759,836
Net assets
$1,447,169
Revenue
$1,255,556
Expenses
$1,286,172
Net income
-$30,616
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
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.76$1.45$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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