Civic Intelligence

Posada

990 • Fiscal year 2017 • EIN 74-2473501

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profileposadapueblo.org
827 East 4th StreetPueblo, CO 81004

(719) 545-8776

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,143

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,926,075

Down $20,090 (-0.5%) from 2016

Net Assets

Down

$3,225,414

Down $20,503 (-0.6%) from 2016

Liabilities

Up

$700,661

Up $413 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$1,096,288

Down $79,727 (-6.8%) from 2016

Expenses

Down

$1,116,791

Down $31,545 (-2.7%) from 2016

Net Income

Down

-$20,503

Down $48,182 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,881,434Liabilities 2010: $1,595,791Net Assets 2010: $1,285,6432010Assets 2011: $2,873,180Liabilities 2011: $1,593,516Net Assets 2011: $1,279,6642011Assets 2012: $2,554,012Liabilities 2012: $1,762,567Net Assets 2012: $791,4452012Assets 2013: $3,334,106Liabilities 2013: $1,541,625Net Assets 2013: $1,792,4812013Assets 2014: $3,603,327Liabilities 2014: $1,212,537Net Assets 2014: $2,390,7902014Assets 2015: $3,943,857Liabilities 2015: $725,619Net Assets 2015: $3,218,2382015Assets 2016: $3,946,165Liabilities 2016: $700,248Net Assets 2016: $3,245,9172016Assets 2017: $3,926,075Liabilities 2017: $700,661Net Assets 2017: $3,225,4142017Assets 2018: $6,165,973Liabilities 2018: $1,678,792Net Assets 2018: $4,487,1812018Assets 2019: $6,072,639Liabilities 2019: $1,731,630Net Assets 2019: $4,341,0092019Assets 2020: $6,222,574Liabilities 2020: $1,807,142Net Assets 2020: $4,415,4322020Assets 2021: $7,000,007Liabilities 2021: $1,873,731Net Assets 2021: $5,126,2762021Assets 2022: $8,630,259Liabilities 2022: $1,991,573Net Assets 2022: $6,638,6862022Assets 2023: $8,854,110Liabilities 2023: $1,768,559Net Assets 2023: $7,085,5512023Assets 2024: $11,311,621Liabilities 2024: $2,805,096Net Assets 2024: $8,506,5252024Assets 2025: $11,126,104Liabilities 2025: $3,954,231Net Assets 2025: $7,171,8732025

Highlighted filing

2017

Assets$3,926,075
Liabilities$700,661
Net Assets$3,225,414
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,265,4152010Expenses 2011: $1,247,7802011Expenses 2012: $1,477,0082012Expenses 2013: $943,7032013Revenue 2014: $1,642,744Expenses 2014: $1,044,435Net Income 2014: $598,3092014Revenue 2015: $1,476,040Expenses 2015: $1,142,592Net Income 2015: $333,4482015Revenue 2016: $1,176,015Expenses 2016: $1,148,336Net Income 2016: $27,6792016Revenue 2017: $1,096,288Expenses 2017: $1,116,791Net Income 2017: -$20,5032017Revenue 2018: $2,769,447Expenses 2018: $1,507,680Net Income 2018: $1,261,7672018Revenue 2019: $1,338,511Expenses 2019: $1,514,677Net Income 2019: -$176,1662019Revenue 2020: $1,358,979Expenses 2020: $1,284,556Net Income 2020: $74,4232020Revenue 2021: $2,693,111Expenses 2021: $1,986,049Net Income 2021: $707,0622021Revenue 2022: $3,499,071Expenses 2022: $1,906,039Net Income 2022: $1,593,0322022Revenue 2023: $2,322,957Expenses 2023: $1,895,413Net Income 2023: $427,5442023Revenue 2024: $3,340,132Expenses 2024: $1,984,419Net Income 2024: $1,355,7132024Revenue 2025: $2,232,771Expenses 2025: $2,397,923Net Income 2025: -$165,1522025

Highlighted filing

2017

Revenue$1,096,288
Expenses$1,116,791
Net Income-$20,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,523
Mission and Program Overview

Mission

The entity was created to provide supportive services, housing and shelter for the homeless and low-income population in pueblo, co.

Supportive services, housing and shelter for the homless and low-income population in Pueblo, CO

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,356$2,632,369▼ $83,987
Cash and Non-Interest-Bearing Accounts$355,153$380,858▲ $25,705
Pledges and Grants Receivable$84,459$96,247▲ $11,788
Accounts Receivable$56,724$83,226▲ $26,502
Prepaid Expenses and Deferred Charges$4,149$4,064▼ $85
Total Assets$3,946,165$3,926,075▼ $20,090
Other Assets Total$729,324$729,311▼ $13
Liabilities
Deferred Revenue$418,357$418,357→ $0
Unsecured Notes Loans Payable$15,000$160,000▲ $145,000
Mortgage Notes Payable Secured by Investment Property$242,087$85,380▼ $156,707
Accounts Payable and Accrued Expenses$24,804$36,924▲ $12,120
Total Liabilities$700,248$700,661▲ $413
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,792$1,641,289▼ $20,503
Temporarily Rstr Net Assets$1,584,125$1,584,125→ $0
Total Net Assets Fund Balance$3,245,917$3,225,414▼ $20,503
Total Liabilities and Net Assets / Fund Balance$3,946,165$3,926,075▼ $20,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,259,612$666,648$2,926,260
Land$319,802-$319,802
Equipment$52,955$25,749$78,704
Other Assets Org$310,954--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne StattlemanEx DirectorFT$65,334$1,809$67,143

Board Members and Trustees

NameTitle
Ryan GriegoPresident
Jonna AdamichVice Chair
Cassy GibbonsMember
Harold MooreMember
Krissy ValdezSecretary
Donald ProseTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$837,696
Program Service Revenue
$229,547
Investment Income
$39
Other Revenue
$29,006
All Other Contributions
$286,959
Change in Net Assets
$-20,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,288
Revenue Not Reported on Form 990
$13,235
Total Revenue per Audited Statements
$1,109,523
Total Revenue per Form 990
$1,096,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,930
Salaries, Compensation, and Employee Benefits$469,861
Total Fundraising Expense$40,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,161$21,938$27,416$337,515
Occupancy$116,516$19,765$2,196$138,477
Depreciation Depletion$94,300--$94,300
Current Officers, Directors, Trustees, and Key Employees-$60,308-$60,308
Insurance$34,873$14,166-$49,039
Other Employee Benefits$30,175$7,377$2,460$40,012
Payroll Taxes$23,319$5,930$2,777$32,026
Information Technology$12,517$11,208$1,245$24,970
Fees for Services Accounting$14,895$5,414-$20,309
Office Expenses$2,722$8,869$986$12,577
Interest$4,874$5,552-$10,426
Other Expenses$8,918$3,674$3,163$8,918
All Other Expenses$2,476$2,660-$5,136
Conferences and Meetings-$3,206-$3,206
Travel$242$408-$650
Total Functional Expenses$903,369$173,179$40,243$1,116,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,130,026
Expenses per Audited Statements$1,116,791
Total Expenses per Form 990$1,116,791
Expenses Not Reported on Form 990$13,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,940
Fundraising Direct Expenses$13,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucy Derby$26,122$26,122$5,762$20,360
Picnic$4,800$4,800-$4,800
Total Events$38,940$38,940$13,235$25,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are sent a pdf copy before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Posada
EIN
74-2473501
Phone
7195458776
Address
827 EAST 4TH STREET, PUEBLO, CO 81004

Signing Officer

Name
Anne Statleman
Title
Ex Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stattelman
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036653655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,095, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless.”

Financial Statement Notes

XI 2D

“Event expense shown in audit as expense”

XII 2D

“Event expense shown as expense in audit”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/TotalAmt27594
IRS990/OtherExpensesGrp/TotalAmt38918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03301
IRS990/OtherRevenueTotalAmt03301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05930
IRS990/PayrollTaxesGrp/ProgramServicesAmt023319
IRS990/PayrollTaxesGrp/TotalAmt032026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04064
IRS990/PrincipalOfficerNm0ANNE STATTELMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low Income rent
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229547
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional up to twp years and Permanent Housing programs are provided to families, with children, individuals and households with disabilities. Wrap-around and direct services are provided in an effort to foster self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074795
IRS990/ProgSrvcAccomActy3Grp/Desc0Through Posadas Community Housing Development CHDO program, affordable housing is developed for persons of low and moderate income.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0932377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631419
IRS990/PYOtherRevenueAmt033722
IRS990/PYProgramServiceRevenueAmt0209869
IRS990/PYRevenuesLessExpensesAmt027679
IRS990/PYSalariesCompEmpBnftPaidAmt0516917
IRS990/PYTotalExpensesAmt01148336
IRS990/PYTotalRevenueAmt01176015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01841345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06100431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt06100431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01841345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06100431
IRS990ScheduleA/TotalSupportAmt06191607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02259612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02926260
IRS990ScheduleD/EquipmentGrp/BookValueAmt052955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078704
IRS990ScheduleD/ExpensesNotReportedAmt013235
IRS990ScheduleD/ExpensesSubtotalAmt01116791
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0319802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development fees receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Rio Sacramento
IRS990ScheduleD/OtherExpensesIncludedAmt013235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt013235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt013235
IRS990ScheduleD/RevenueSubtotalAmt01096288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Event expense shown in audit as expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expense shown as expense in audit
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0729311
IRS990ScheduleD/TotalExpensesPerForm990Amt01116791
IRS990ScheduleD/TotalRevenuePerForm990Amt01096288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kentucy Derby
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Picnic
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,095, Grants and allocations 0, Revenue 0 Emergency shelter- To provide emergency shelter to the homeless.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are sent a pdf copy before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members must complete a conflict of interest statement each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01584125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01584125

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,075
Liabilities
$700,661
Net assets
$3,225,414
Revenue
$1,096,288
Expenses
$1,116,791
Net income
-$20,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$3.95$7.17$2.23$2.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.51$3.34$1.98$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.85$1.77$7.09$2.32$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.63$1.99$6.64$3.50$1.91$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.87$5.13$2.69$1.99$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.81$4.42$1.36$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.73$4.34$1.34$1.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.17$1.68$4.49$2.77$1.51$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.70$3.23$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.70$3.25$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.22$1.48$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.21$2.39$1.64$1.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.54$1.79$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.76$0.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.59$1.28$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.60$1.29$1.27