Civic Intelligence

Front Steps Inc

990 • Fiscal year 2016 • EIN 74-2824054

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

PO Box 684519Austin, TX 78768

(512) 305-4100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,465,164

Up $214,630 (+17%) from 2015

Net Assets

Up

$991,607

Up $321,302 (+48%) from 2015

Liabilities

Down

$473,557

Down $106,672 (-18%) from 2015

Revenue

Up

$6,849,225

Up $1,637,898 (+31%) from 2015

Expenses

Up

$6,527,923

Up $1,324,426 (+25%) from 2015

Net Income

Up

$321,302

Up $313,472 (+4003%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,221,100Liabilities 2011: $338,994Net Assets 2011: $882,1062011Assets 2012: $1,319,811Liabilities 2012: $478,130Net Assets 2012: $841,6812012Assets 2013: $1,357,054Liabilities 2013: $473,875Net Assets 2013: $883,1792013Assets 2014: $1,175,303Liabilities 2014: $512,828Net Assets 2014: $662,4752014Assets 2015: $1,250,534Liabilities 2015: $580,229Net Assets 2015: $670,3052015Assets 2016: $1,465,164Liabilities 2016: $473,557Net Assets 2016: $991,6072016Assets 2017: $1,543,791Liabilities 2017: $301,902Net Assets 2017: $1,241,8892017Assets 2018: $1,872,694Liabilities 2018: $518,921Net Assets 2018: $1,353,7732018Assets 2019: $2,300,647Liabilities 2019: $354,865Net Assets 2019: $1,945,7822019Assets 2020: $3,478,400Liabilities 2020: $1,836,840Net Assets 2020: $1,641,5602020Assets 2021: $4,289,583Liabilities 2021: $3,242,665Net Assets 2021: $1,046,9182021

Highlighted filing

2016

Assets$1,465,164
Liabilities$473,557
Net Assets$991,607

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,184,651Expenses 2011: $3,227,683Net Income 2011: -$43,0322011Revenue 2012: $3,886,536Expenses 2012: $3,808,241Net Income 2012: $78,2952012Revenue 2013: $4,414,024Expenses 2013: $4,392,262Net Income 2013: $21,7622013Revenue 2014: $4,647,960Expenses 2014: $4,868,664Net Income 2014: -$220,7042014Revenue 2015: $5,211,327Expenses 2015: $5,203,497Net Income 2015: $7,8302015Revenue 2016: $6,849,225Expenses 2016: $6,527,923Net Income 2016: $321,3022016Revenue 2017: $7,116,329Expenses 2017: $6,959,707Net Income 2017: $156,6222017Revenue 2018: $7,245,607Expenses 2018: $7,133,723Net Income 2018: $111,8842018Revenue 2019: $7,373,129Expenses 2019: $6,781,120Net Income 2019: $592,0092019Revenue 2020: $8,085,396Expenses 2020: $8,389,618Net Income 2020: -$304,2222020Revenue 2021: $9,800,885Expenses 2021: $10,322,264Net Income 2021: -$521,3792021

Highlighted filing

2016

Revenue$6,849,225
Expenses$6,527,923
Net Income$321,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$6,862,365
Mission and Program Overview

Mission

Front steps is responsible for managing the austin resource center for the homeless located in downtown austin, which serves as a central point of intake and assessment for homeless persons. Front steps also assists its clients with recuperative medical assistance and traditional housing. It also manages the services of americorps members providing counseling and mentoring for homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$752,191$1,009,633▲ $257,442
Savings and Temporary Cash Investments$207,552$267,038▲ $59,486
Land, Buildings, and Equipment, Net$154,001$219,327▲ $65,326
Prepaid Expenses and Deferred Charges$8,886$48,012▲ $39,126
Cash and Non-Interest-Bearing Accounts$127,904$-78,846▼ $206,750
Total Assets$1,250,534$1,465,164▲ $214,630
Liabilities
Accounts Payable and Accrued Expenses$435,696$469,024▲ $33,328
Deferred Revenue$140,000--
Unsecured Notes Loans Payable$4,533$4,533→ $0
Total Liabilities$580,229$473,557▼ $106,672
Net Assets / Fund Balance
Unrestricted Net Assets$543,059$887,701▲ $344,642
Temporarily Rstr Net Assets$127,246$103,906▼ $23,340
Total Net Assets Fund Balance$670,305$991,607▲ $321,302
Total Liabilities and Net Assets / Fund Balance$1,250,534$1,465,164▲ $214,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,964$383,413$602,377
Other Land Buildings$363$24,325$24,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell GibbsExecutive DirectorFT$95,214$5,453$100,667

Board Members and Trustees

NameTitle
Rod JohnsonChairman
Eric SterlingVice Chairman
Adrienne MarksDirector
Jim BriggsDirector
John McfarlandDirector
Kelly McdonaldDirector
Sabelyn ArdenDirector
Sam KumarDirector
Tim AronsonDirector
Will GenrichDirector
Patricia TynanSecretary
Scott FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monte Siesta Nursing & RehabilitationNursing Home ServicesPO BOX 201987, Dallas, TX 75320-1987$191,240
Revenue and Support

Revenue Composition

Contributions and Grants
$6,765,310
Program Service Revenue
$43,660
Investment Income
$13,614
Other Revenue
$26,641
All Other Contributions
$1,714,413
Change in Net Assets
$321,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$404,945Fair Market Value
Food Inventory37,238$183,798Fair Market Value
Other Non Cash Contri Table604$5,476Fair Market Value
Other Non Cash Contri Table208$3,700Fair Market Value
Other Non Cash Contri Table7$3,600Fair Market Value
Books and Publications-$3,440Fair Market Value
Drugs and Medical Supplies6$3,000Fair Market Value
Other Non Cash Contri Table21$2,200Fair Market Value
Works of Art204$1,450Fair Market Value
Other Non Cash Contri Table514$1,200Fair Market Value
Collectibles6$360Fair Market Value
Total Noncash Contributions38,808$613,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,844,715
Revenue Not Reported on Financial Statements
$4,510
Revenue Not Reported on Form 990
$9,040
Other Revenue Adjustments
$4,510
Total Revenue per Audited Statements
$6,853,755
Total Revenue per Form 990
$6,849,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,734
Other Expenses$3,243,657
Total Fundraising Expense$115,930
Grants and Similar Amounts Paid$4,511
Professional Fundraising Fees$21

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,385,147$120,209$86,455$2,591,811
Occupancy$426,038$5,717$374$432,129
Other Employee Benefits$309,150$50,323$352$359,825
Other Expenses$298,035$11$0$298,046
Payroll Taxes$214,257$10,992$7,794$233,043
Office Expenses$123,214$18,395$4,689$146,298
All Other Expenses$89,090$13,697$1,491$104,278
Current Officers, Directors, Trustees, and Key Employees$87,069$5,030$2,956$95,055
Insurance$71,268$3,916$3,133$78,317
Travel$48,221$486$255$48,962
Depreciation Depletion$48,787--$48,787
Information Technology$21,728$838$188$22,754
Fees for Services Other$7,176$7,968$3,000$18,144
Fees for Services Accounting-$17,770-$17,770
Grants to Domestic Orgs$4,511--$4,511
Fees for Services Legal$1,197$1,963-$3,160
Advertising$2,814$81$212$3,107
Fees for Services Professional Fundraising--$21$21
Total Functional Expenses$6,154,420$257,573$115,930$6,527,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,532,453
Total Expenses per Form 990$6,527,923
Expenses per Audited Statements$6,523,413
Expenses Not Reported on Form 990$9,040
Expenses Not Reported on Financial Statements$4,510
Other Expense Adjustments$4,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,477
Fundraising Direct Expenses$13,140
Professional Fundraising Fees$21

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$32,015-$874-
Street Stories$18,311$14,346$165$14,181
Total Events$66,957$25,477$13,140$12,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

The form 990 will be reviewed by the executive director and finance director with the preparing cpa prior to filing. A copy will be sent to all board members after review.

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

The organization monitors on a continual basis to ensure compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The board determines the salary of the executive director utilizing local salary surveys provided by independent organizations such as mission capital and texas association of nonprofit organizations. None of the board members are related to the executive director or other officers or key employees.

Form 990, Part VI, Section C, Line 19

Audited financial statements and form 990's are made available to the public through the organization's website (www.frontsteps.org). Physical copies of these documents as well as copies of by-laws and board minutes are available upon request. Also, copies of the form 990, audited financial statements, and board minutes are provided to the city of austin regularly as part of our contract with them.

Filing and Contact Details

Filer

Filer Name
Front Steps Inc
EIN
74-2824054
Phone
5123054100
Address
PO BOX 684519, AUSTIN, TX 78768

Signing Officer

Name
Mitchell Gibbs
Title
Executive Director
Phone
5123054100
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Gibbs
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
190
Volunteers
1,260

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of front steps are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined front steps had no activities subject to ubit during the year ended september 30, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RECLASSED EXPENSE 4,510.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RECLASSED EXPENSE 4,510.

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041480
IRS990/FundraisingDirectExpensesAmt013140
IRS990/FundraisingGrossIncomeAmt025477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05009417
IRS990/GrantAmt04511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06862365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0838
IRS990/InformationTechnologyGrp/ProgramServicesAmt021728
IRS990/InformationTechnologyGrp/TotalAmt022754
IRS990/InsuranceGrp/FundraisingAmt03133
IRS990/InsuranceGrp/ManagementAndGeneralAmt03916
IRS990/InsuranceGrp/ProgramServicesAmt071268
IRS990/InsuranceGrp/TotalAmt078317
IRS990/InvestmentIncomeGrp/ExclusionAmt013614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219327
IRS990/LandBldgEquipCostOrOtherBssAmt0627065
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRONT STEPS IS RESPONSIBLE FOR MANAGING THE AUSTIN RESOURCE CENTER FOR THE HOMELESS LOCATED IN DOWNTOWN AUSTIN, WHICH SERVES AS A CENTRAL POINT OF INTAKE AND ASSESSMENT FOR HOMELESS PERSONS. FRONT STEPS ALSO ASSISTS ITS CLIENTS WITH RECUPERATIVE MEDICAL ASSISTANCE AND TRADITIONAL HOUSING. IT ALSO MANAGES THE SERVICES OF AMERICORPS MEMBERS PROVIDING COUNSELING AND MENTORING FOR HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0670305
IRS990/NetAssetsOrFundBalancesEOYAmt0991607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0613168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt05717
IRS990/OccupancyGrp/ProgramServicesAmt0426038
IRS990/OccupancyGrp/TotalAmt0432129
IRS990/OfficeExpensesGrp/FundraisingAmt04689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123214
IRS990/OfficeExpensesGrp/TotalAmt0146298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359825
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT CLIENT EXP
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15010
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt0926678
IRS990/OtherExpensesGrp/ProgramServicesAmt1634695
IRS990/OtherExpensesGrp/ProgramServicesAmt2455345
IRS990/OtherExpensesGrp/ProgramServicesAmt3298035
IRS990/OtherExpensesGrp/TotalAmt0926678
IRS990/OtherExpensesGrp/TotalAmt1639879
IRS990/OtherExpensesGrp/TotalAmt2455348
IRS990/OtherExpensesGrp/TotalAmt3298046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014304
IRS990/OtherRevenueTotalAmt014304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02385147
IRS990/OtherSalariesAndWagesGrp/TotalAmt02591811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214257
IRS990/PayrollTaxesGrp/TotalAmt0233043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01009633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048012
IRS990/PrincipalOfficerNm0MITCHELL GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043660
IRS990/ProgSrvcAccomActy2Grp/Desc0FRONT STEPS' RECUPERATIVE CARE PROGRAM HELPS OUR CLIENTS WHO NEED A PLACE TO RECUPERATE FROM HOSPITAL STAYS. RATHER THAN RELEASING THEM TO THE STREET, THE HOSPITALS CAN RELEASE THEM TO OUR PROGRAM. WE PROVIDE A NURSING HOME ENVIRONMENT WHERE THERE IS CARE AND SOCIAL WORKERS WHO CAN HELP CLIENTS OVERCOME SUBSTANCE ABUSE ISSUES WHILE HEALING FROM MEDICAL ISSUES. AFTER NURSING HOME CARE IS COMPLETE, WE OFTEN OFFER TEMPORARY OR PERMANENT HOUSING TO HELP KEEP THEM OFF THE STREETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475350
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - FRONT STEPS PROVIDES TRANSITIONAL AND PERMANENT HOUSING TO ASSIST OUR CLIENTS FROM HOMELESSNESS TO SAFE, AFFORDABLE HOUSING. WE ALSO PROVIDE VARIOUS TYPES OF SUPPORT TO CLIENTS IN THE HOUSING PROGRAM SUCH AS: MONEY MANAGEMENT TRAINING, HOUSEKEEPING SKILLS, AND HOW TO LIVE WITHIN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORPS - KEEP AUSTIN HOUSED; FRONT STEPS FUNCTIONS AS THE LEAD AGENCY FOR AMERICORPS MEMBERS TO WORK WITH A NUMBER OF LOCAL NONPROFITS WHO HELP THE HOMELESS IN MANY WAYS. SOME WORK IN WOMEN'S SHELTERS, RELIGIOUS BACKED AID PROGRAMS, AND SIMILAR AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0588493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05108471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt02003952
IRS990/PYOtherRevenueAmt056785
IRS990/PYProgramServiceRevenueAmt045705
IRS990/PYRevenuesLessExpensesAmt07830
IRS990/PYSalariesCompEmpBnftPaidAmt03199545
IRS990/PYTotalExpensesAmt05203497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05211327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0321302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2013 AMOUNT: $ 19,689. 2014 AMOUNT: $ 8,173. 2015 AMOUNT: $ 14,304. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 21,693. 2012 AMOUNT: $ 29,985. 2013 AMOUNT: $ 2,227. 2014 AMOUNT: $ 2,341. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06765310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05108471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04558700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03913573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03392245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023738299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt023738299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06765310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05108471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04558700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03913573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03392245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023738299
IRS990ScheduleA/TotalSupportAmt023851670
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09040
IRS990ScheduleD/DonatedServicesUseFcltsAmt09040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218964

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