Civic Intelligence

Rays of Sonshine

990 • Fiscal year 2019 • EIN 72-1455295

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.RAYSOFSONSHINE.COM
PO Box 7299Monroe, LA 71211-7299

(318) 323-0502

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,538

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,875,733

Down $153,238 (-5.1%) from 2018

Net Assets

Down

$1,305,038

Down $61,980 (-4.5%) from 2018

Liabilities

Down

$1,570,695

Down $91,258 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$1,585,931

Up $78,639 (+5.2%) from 2018

Expenses

Up

$1,647,911

Up $20,284 (+1.2%) from 2018

Net Income

Up

-$61,980

Up $58,355 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,875,733
Liabilities$1,570,695
Net Assets$1,305,038
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,585,931
Expenses$1,647,911
Net Income-$61,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,757,724
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,988$2,654,836▼ $128,152
Accounts Receivable$68,232$105,917▲ $37,685
Cash and Non-Interest-Bearing Accounts$128,122$98,549▼ $29,573
Total Assets$3,028,971$2,875,733▼ $153,238
Other Assets Total$49,629$16,431▼ $33,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,971$1,484,061▼ $93,910
Accounts Payable and Accrued Expenses$61,669$58,725▼ $2,944
Escrow Account Liability$11,881$18,671▲ $6,790
Other Liabilities$10,400$9,238▼ $1,162
Deferred Revenue$32--
Total Liabilities$1,661,953$1,570,695▼ $91,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,701$1,267,395▼ $83,306
Net Assets With Donor Restrictions$16,317$37,643▲ $21,326
Total Net Assets Fund Balance$1,367,018$1,305,038▼ $61,980
Total Liabilities and Net Assets / Fund Balance$3,028,971$2,875,733▼ $153,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,548$1,090,607$3,544,155
Land$183,328-$183,328
Equipment$17,960$107,193$125,153
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn P DanielExecutive DFT$67,538$67,538

Board Members and Trustees

NameTitle
Paula BurgessChair
Cindy IngramBoard Member
Dot KeyBoard Member
Eva Dyann WilsonBoard Member
Lisa DixonBoard Member
Michelle LebronBoard Member
Pearle WiseBoard Member
Kay FlickingerSecretary
John WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,340
Program Service Revenue
$292,802
Investment Income
$4
Other Revenue
$105,785
All Other Contributions
$20,039
Change in Net Assets
$-61,980

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 Table4$817,907
Food Inventory1$349,394
Total Noncash Contributions5$1,167,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,931
Total Revenue per Audited Statements
$1,585,931
Total Revenue per Form 990
$1,585,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,025
Salaries, Compensation, and Employee Benefits$582,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,414--$471,414
Occupancy$213,448$10,289-$223,737
Depreciation Depletion$126,702$8,324-$135,026
Current Officers, Directors, Trustees, and Key Employees$67,538--$67,538
Payroll Taxes$43,934--$43,934
Travel$29,309--$29,309
Other Expenses$26,218$1,166-$26,218
Office Expenses$21,526$1,529-$23,055
Fees for Services Other$15,182$5,031-$20,213
Fees for Services Accounting$19,786--$19,786
All Other Expenses$10,351$137-$10,488
Information Technology$2,902--$2,902
Conferences and Meetings$95$50-$145
Total Functional Expenses$1,621,385$26,526$0$1,647,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,911
Total Expenses per Audited Statements$1,647,911
Total Expenses per Form 990$1,647,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$210,807
Gaming Direct Expenses$171,793
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$9,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
PO BOX 7299, MONROE, LA 71211-7299

Signing Officer

Name
Lynn P Daniel
Title
Executive Director
Phone
3183230502
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn P Daniel
Formed
1998
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
43

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 kitchen - provide meals and disaster assistance for clients and those in crisis situations. Transitional housing - housing for homeless women and clients women's residence - shelter to women in crisis community of hope - assist in construction of homes for low income individuals rental assistance - provides assistance to homeless individuals”

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IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP FUNDS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211264
IRS990/OtherRevenueTotalAmt066771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043934
IRS990/PayrollTaxesGrp/TotalAmt043934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN P DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198675
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395418
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KITCHEN - PROVIDE MEALS AND DISASTER ASSISTANCE FOR CLIENTS AND THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN AND CLIENTS WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS RENTAL ASSISTANCE - PROVIDES ASSISTANCE TO HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0857062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01084073
IRS990/PYOtherRevenueAmt080274
IRS990/PYProgramServiceRevenueAmt0441414
IRS990/PYRevenuesLessExpensesAmt0-120335
IRS990/PYSalariesCompEmpBnftPaidAmt0543554
IRS990/PYTotalExpensesAmt01627627
IRS990/PYTotalRevenueAmt01507292
IRS990/ReconcilationRevenueExpnssAmt0-61980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS GAMING RECEIPTS 521,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05989090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0948927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt05989090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05989090
IRS990ScheduleA/TotalSupportAmt06663382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02453548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544155
IRS990ScheduleD/EquipmentGrp/BookValueAmt017960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125153
IRS990ScheduleD/ExpensesSubtotalAmt01647911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01585931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654836
IRS990ScheduleD/TotalExpensesPerForm990Amt01647911
IRS990ScheduleD/TotalLiabilityAmt09238
IRS990ScheduleD/TotalRevenuePerForm990Amt01585931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647911
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt086064
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt086064
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0210807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0210807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt022635
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022635
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt063094
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt063094
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/NoncashContributionsRptF990Amt0349394
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0817907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KITCHEN - PROVIDE MEALS AND DISASTER ASSISTANCE FOR CLIENTS AND THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN AND CLIENTS WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS RENTAL ASSISTANCE - PROVIDES ASSISTANCE TO HOMELESS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03028971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,733
Liabilities
$1,570,695
Net assets
$1,305,038
Revenue
$1,585,931
Expenses
$1,647,911
Net income
-$61,980
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
2019Detailed filing. Detailed filing data is available for this year.$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
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