Civic Intelligence

Rays of Sonshine

990 • Fiscal year 2020 • EIN 72-1455295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,918

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,687,148

Down $188,585 (-6.6%) from 2019

Net Assets

Down

$1,101,621

Down $203,417 (-16%) from 2019

Liabilities

Up

$1,585,527

Up $14,832 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$1,245,156

Down $340,775 (-21%) from 2019

Expenses

Down

$1,448,573

Down $199,338 (-12%) from 2019

Net Income

Down

-$203,417

Down $141,437 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$2,687,148
Liabilities$1,585,527
Net Assets$1,101,621
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,245,156
Expenses$1,448,573
Net Income-$203,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,322,523
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,654,836$2,556,469▼ $98,367
Cash and Non-Interest-Bearing Accounts$98,549$96,329▼ $2,220
Accounts Receivable$105,917$17,919▼ $87,998
Total Assets$2,875,733$2,687,148▼ $188,585
Other Assets Total$16,431$16,431→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,061$1,530,729▲ $46,668
Accounts Payable and Accrued Expenses$58,725$40,341▼ $18,384
Other Liabilities$9,238$11,327▲ $2,089
Escrow Account Liability$18,671$3,130▼ $15,541
Total Liabilities$1,570,695$1,585,527▲ $14,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,395$1,101,621▼ $165,774
Net Assets With Donor Restrictions$37,643--
Total Net Assets Fund Balance$1,305,038$1,101,621▼ $203,417
Total Liabilities and Net Assets / Fund Balance$2,875,733$2,687,148▼ $188,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,683$1,211,762$3,559,445
Land$183,328-$183,328
Equipment$25,458$114,048$139,506
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn P DanielExecutive DFT$66,918$66,918

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$789,803
Program Service Revenue
$251,347
Investment Income
$3
Other Revenue
$204,003
All Other Contributions
$31,750
Change in Net Assets
$-203,417

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$325,000
Other Non Cash Contri Table1$74,231
Total Noncash Contributions2$399,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,156
Total Revenue per Audited Statements
$1,245,156
Total Revenue per Form 990
$1,245,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,548
Salaries, Compensation, and Employee Benefits$543,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,695--$435,695
Occupancy$137,755$18,285-$156,040
Depreciation Depletion$120,328$7,681-$128,009
Current Officers, Directors, Trustees, and Key Employees$66,918--$66,918
Payroll Taxes$40,412--$40,412
Travel$26,179$4,667-$30,846
Other Expenses$10,599$16,069-$26,668
Office Expenses$25,337$1,108-$26,445
Fees for Services Other$24,347--$24,347
Fees for Services Accounting$19,786--$19,786
All Other Expenses$17,050$105-$17,155
Information Technology$2,560$476-$3,036
Conferences and Meetings$52--$52
Total Functional Expenses$1,395,110$53,463$0$1,448,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,573
Total Expenses per Audited Statements$1,448,573
Total Expenses per Form 990$1,448,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,998
Gaming Direct Expenses$77,367
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$11,327
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
2021-11-15
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
33

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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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0435695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040412
IRS990/PayrollTaxesGrp/TotalAmt040412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN P DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0126184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125163
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373551
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160987
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/ExpenseAmt0725279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01065025
IRS990/PYOtherRevenueAmt0105785
IRS990/PYProgramServiceRevenueAmt0292802
IRS990/PYRevenuesLessExpensesAmt0-61980
IRS990/PYSalariesCompEmpBnftPaidAmt0582886
IRS990/PYTotalExpensesAmt01647911
IRS990/PYTotalRevenueAmt01585931
IRS990/ReconcilationRevenueExpnssAmt0-203417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS GAMING RECEIPTS 607,280 PPP LOAN FORGIVENESS 114,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01247809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05263459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01267546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0721380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87030
IRS990ScheduleA/PublicSupportPY170Pct00.89880
IRS990ScheduleA/PublicSupportTotal170Amt05263459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01247809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05263459
IRS990ScheduleA/TotalSupportAmt06047688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02347683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03559445
IRS990ScheduleD/EquipmentGrp/BookValueAmt025458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139506
IRS990ScheduleD/ExpensesSubtotalAmt01448573
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0183328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01245156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02556469
IRS990ScheduleD/TotalExpensesPerForm990Amt01448573
IRS990ScheduleD/TotalLiabilityAmt011327
IRS990ScheduleD/TotalRevenuePerForm990Amt01245156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448573
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08737
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077367
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099998
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017494
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt051136
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051136
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/AddressLine1Txt0317 NORTH 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071203
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0325000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074231
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/TotalAssetsBOYAmt02875733
IRS990/TotalAssetsEOYAmt02687148
IRS990/TotalAssetsGrp/BOYAmt02875733
IRS990/TotalAssetsGrp/EOYAmt02687148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789803
IRS990/TotalEmployeeCnt033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,148
Liabilities
$1,585,527
Net assets
$1,101,621
Revenue
$1,245,156
Expenses
$1,448,573
Net income
-$203,417
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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