Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2011 • EIN 75-2137522

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

402 North Good Latimer Expressway75204
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,237,658

Up $66,605 (+5.7%) from 2010

Net Assets

Up

$842,808

Up $94,876 (+13%) from 2010

Liabilities

Down

$394,850

Down $28,271 (-6.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$585,130

Down $57,485 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,171,053Liabilities 2010: $423,121Net Assets 2010: $747,9322010Assets 2011: $1,237,658Liabilities 2011: $394,850Net Assets 2011: $842,8082011Assets 2012: $1,277,811Liabilities 2012: $390,118Net Assets 2012: $887,6932012Assets 2013: $1,305,408Liabilities 2013: $387,205Net Assets 2013: $918,2032013Assets 2014: $1,436,955Liabilities 2014: $394,073Net Assets 2014: $1,042,8822014Assets 2015: $1,694,244Liabilities 2015: $392,748Net Assets 2015: $1,301,4962015Assets 2016: $1,723,814Liabilities 2016: $390,098Net Assets 2016: $1,333,7162016Assets 2017: $1,908,494Liabilities 2017: $383,349Net Assets 2017: $1,525,1452017Assets 2018: $1,950,141Liabilities 2018: $384,585Net Assets 2018: $1,565,5562018Assets 2019: $3,401,846Liabilities 2019: $1,024,752Net Assets 2019: $2,377,0942019Assets 2020: $4,235,618Liabilities 2020: $2,421,602Net Assets 2020: $1,814,0162020Assets 2021: $4,256,632Liabilities 2021: $2,473,008Net Assets 2021: $1,783,6242021Assets 2022: $4,957,009Liabilities 2022: $394,635Net Assets 2022: $4,562,3742022Assets 2023: $4,806,557Liabilities 2023: $393,303Net Assets 2023: $4,413,2542023Assets 2024: $4,599,507Liabilities 2024: $78,079Net Assets 2024: $4,521,4282024

Highlighted filing

2011

Assets$1,237,658
Liabilities$394,850
Net Assets$842,808

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,6152010Expenses 2011: $585,1302011Expenses 2012: $442,3242012Revenue 2013: $528,298Expenses 2013: $482,157Net Income 2013: $46,1412013Revenue 2014: $537,712Expenses 2014: $413,033Net Income 2014: $124,6792014Revenue 2015: $1,016,711Expenses 2015: $758,097Net Income 2015: $258,6142015Revenue 2016: $655,609Expenses 2016: $623,389Net Income 2016: $32,2202016Revenue 2017: $626,773Expenses 2017: $435,344Net Income 2017: $191,4292017Revenue 2018: $414,255Expenses 2018: $373,844Net Income 2018: $40,4112018Revenue 2019: $1,327,182Expenses 2019: $515,644Net Income 2019: $811,5382019Revenue 2020: $888,315Expenses 2020: $789,826Net Income 2020: $98,4892020Revenue 2021: $909,585Expenses 2021: $939,977Net Income 2021: -$30,3922021Revenue 2022: $3,563,493Expenses 2022: $784,743Net Income 2022: $2,778,7502022Revenue 2023: $844,885Expenses 2023: $1,006,992Net Income 2023: -$162,1072023Revenue 2024: $1,396,129Expenses 2024: $1,628,373Net Income 2024: -$232,2442024

Highlighted filing

2011

Revenue-
Expenses$585,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$688,649
Mission and Program Overview

Mission

To break the cycle of homelessness for the elderly, single parents with children, and persons with special needs through offering non-traditional permanent and transitional housing solutions, and programs and services that create independence, empowerment, and self-worth.

Major Activities

Activity 2
Group Residence Program - .We assisted 74 individuals in need of emergency housing. This represented 24 single moms, 4 older adults and 46 children. Approximately 50 of single parents and older women came from a homeless shelter. In addition to our case management and basic essentials our collaborative partners include Parkland HOMES mental health counseling, Rainbow Days classes for children and summer programs, Vogel Alcove day care for children 5 and under, and various community organization and volunteers. The childrens programs are held weekly at our offices while the moms attend their own classses. The children are learning how to count money, save and, most importantly, make decisions about spending their money. We also provide annual children events School is Cool assisted 230 children in Dallas and 25 out of town. The Dream Achiever scholarship Program offered 2 1,000 scholarships to 2 young adults heading to college. Holiday Hero assisted over 300 families with presents, food, and celebrations.
Activity 3
Homeless Prevention/Rapid Rehousing HPRP - In 2011 we successfully completed our funding commitment from this two year stimulus program - Home-at-Last. This rapid re-housing program, funded in part by a government grant, provided temporary assistance to former homeless clients that were underemployed due to the economy. Assistance included not only financial support but also financial literacy education for participating clients and their children to teach money management skills that are essential in breaking the cycle of first-time homelessness. In 2011 134 persons received short and medium term rental assistance, and 259 persons received relocation/stabilization case management or outreach engagement assistance.
Filing and Contact Details

Filer

EIN
75-2137522
Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043121
IRS990/AccountsPayableAccruedExpenses/EOY014850
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Group Residence Program - .We assisted 74 individuals in need of emergency housing. This represented 24 single moms, 4 older adults and 46 children. Approximately 50 of single parents and older women came from a homeless shelter. In addition to our case management and basic essentials our collaborative partners include Parkland HOMES mental health counseling, Rainbow Days classes for children and summer programs, Vogel Alcove day care for children 5 and under, and various community organization and volunteers. The childrens programs are held weekly at our offices while the moms attend their own classses. The children are learning how to count money, save and, most importantly, make decisions about spending their money. We also provide annual children events School is Cool assisted 230 children in Dallas and 25 out of town. The Dream Achiever scholarship Program offered 2 1,000 scholarships to 2 young adults heading to college. Holiday Hero assisted over 300 families with presents, food, and celebrations.
IRS990/Activity2/Expense0153044
IRS990/Activity2/Grants024248
IRS990/Activity2/Revenue01460
IRS990/Activity3/Description0Homeless Prevention/Rapid Rehousing HPRP - In 2011 we successfully completed our funding commitment from this two year stimulus program - Home-at-Last. This rapid re-housing program, funded in part by a government grant, provided temporary assistance to former homeless clients that were underemployed due to the economy. Assistance included not only financial support but also financial literacy education for participating clients and their children to teach money management skills that are essential in breaking the cycle of first-time homelessness. In 2011 134 persons received short and medium term rental assistance, and 259 persons received relocation/stabilization case management or outreach engagement assistance.
IRS990/Activity3/Expense0284987
IRS990/Activity3/Grants0124679
IRS990/ActivityOrMissionDescription0Shared Housing Centers mission is to promote and provide affordable housing options that offer independence, empowerment and self-worth to a multicultural population - including the elderly, homeless, single parent families and persons with special needs.
IRS990/AddressPrincipalOfficerUS/AddressLine10402 N Good Latimer Expressway
IRS990/AddressPrincipalOfficerUS/City0Dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075204
IRS990/Advertising/Total00
IRS990/AllOtherContributions0300059
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0114901
IRS990/CashNonInterestBearing/EOY0143759
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents039629
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01225
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03976
IRS990/CompCurrentOfficersDirectors/ProgramServices056599
IRS990/CompCurrentOfficersDirectors/Total061800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0117
IRS990/ConferencesMeetings/Total0117
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0671844
IRS990/ContributionsGrantsPriorYear0609347
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0923
IRS990/DepreciationDepletion/ManagementAndGeneral01846
IRS990/DepreciationDepletion/ProgramServices029081
IRS990/DepreciationDepletion/Total031850
IRS990/DescribedIn501C30true
IRS990/Description0Homeshare - within the Homeshare Program we facilitated 188 homeshare arrangements impacting 356 individuals approximately 20 homeowners opened their homes to more than one roommate and/or experienced change in roommates during 2011. The roommate program addresses short and long term housing solutions. It solicits elderly homeowners in Dallas County who have a spare bedroom to offer. The roommates represent all walks of life - homeless, completing military service, victim of domestic violence, underemployed, displaced homemaker, widow/widower seeking change and a place to call home. In addition to our case management and basic essentials we offered Money Management Financial Literacy led by Texas Capital Bank, Resume writing and job search led by TWC, Fair market rental tips, and Getting to know you classes on communications. Homeshare clients take advantage of our collaborative partnership with Parkland HOMES mental health counseling and medical attention, Computer lab, Food Pantry, and donation room for clothing, furnishings, etc.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0105947
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05880
IRS990/FeesForServicesAccounting/Total05880
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices07707
IRS990/FeesForServicesOther/Total07707
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Curt Baker
IRS990/Form990PartVIISectionA/NamePerson1Tara Thompson Crosby
IRS990/Form990PartVIISectionA/NamePerson2Connie Nesby
IRS990/Form990PartVIISectionA/NamePerson3Lyle Hobby
IRS990/Form990PartVIISectionA/NamePerson4Ijay Nkele
IRS990/Form990PartVIISectionA/NamePerson5Davin Mayerhoff
IRS990/Form990PartVIISectionA/NamePerson6Gloria Houston Jelks
IRS990/Form990PartVIISectionA/NamePerson7Daniel Buechler
IRS990/Form990PartVIISectionA/NamePerson8Tim Hafer
IRS990/Form990PartVIISectionA/NamePerson9Roxy Brown
IRS990/Form990PartVIISectionA/NamePerson10Lesia Davis
IRS990/Form990PartVIISectionA/NamePerson11Kevin Dym
IRS990/Form990PartVIISectionA/NamePerson12Richard Mauldin
IRS990/Form990PartVIISectionA/NamePerson13Tara Shuler
IRS990/Form990PartVIISectionA/NamePerson14Stacey Solano
IRS990/Form990PartVIISectionA/NamePerson15Lotena Strawther
IRS990/Form990PartVIISectionA/NamePerson16Maria Machado
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1661800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President/Director
IRS990/Form990PartVIISectionA/Title1Presidnet Elect/Director
IRS990/Form990PartVIISectionA/Title2Vice President/Director
IRS990/Form990PartVIISectionA/Title3Vice President/Director
IRS990/Form990PartVIISectionA/Title4Vice President/Director
IRS990/Form990PartVIISectionA/Title5Treasurer/Director
IRS990/Form990PartVIISectionA/Title6Secretary/Director
IRS990/Form990PartVIISectionA/Title7Legal Counsel/Director
IRS990/Form990PartVIISectionA/Title8Past President/Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08643
IRS990/FundraisingEvents039629
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0332156
IRS990/Grants068442
IRS990/GrantsAndSimilarAmntsCY0217369
IRS990/GrantsAndSimilarAmntsPriorYear0274016
IRS990/GrantsToDomesticIndividuals/ProgramServices0217369
IRS990/GrantsToDomesticIndividuals/Total0217369
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08643
IRS990/GrossReceipts0688649
IRS990/GrossRents/Real06638
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03099
IRS990/Insurance/ProgramServices09297
IRS990/Insurance/Total012396
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear064
IRS990/InvestmentIncome/ExclusionAmount064
IRS990/InvestmentIncomePriorYear08128
IRS990/InvestmentIncome/TotalRevenueColumn064
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0465843
IRS990/LandBuildingsEquipmentBasis01409022
IRS990/LandBuildingsEquipmentBasisNet/BOY0995029
IRS990/LandBuildingsEquipmentBasisNet/EOY0943179
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The agency offers two basic services to meet the needs of the homeless/near homeless for supportive living environments that foster interpersonal growth and mutual self-help 1 Homeshare Referral and Education and 2 Group Residence Program.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0380000
IRS990/MortNotesPyblSecuredInvestProp/EOY0380000
IRS990/NameOfPrincipalOfficerPerson0Maria Machado Executive Director
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0747932
IRS990/NetAssetsOrFundBalancesEOY0842808
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06638
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05267
IRS990/Occupancy/ProgramServices070009
IRS990/Occupancy/Total075276
IRS990/OfficeExpenses/Fundraising0372
IRS990/OfficeExpenses/ManagementAndGeneral09446
IRS990/OfficeExpenses/ProgramServices015722
IRS990/OfficeExpenses/Total025540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04499
IRS990/OtherEmployeeBenefits/Total04499
IRS990/OtherExpensePriorYear0145633
IRS990/OtherExpensesCurrentYear0161748
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Fundraising expenses
IRS990/OtherExpenses/Fundraising0384
IRS990/OtherExpenses/Fundraising1368
IRS990/OtherExpenses/ManagementAndGeneral01179
IRS990/OtherExpenses/Total01563
IRS990/OtherExpenses/Total1368
IRS990/OtherRevenueCurrentYear06638
IRS990/OtherRevenuePriorYear08250
IRS990/OtherSalariesAndWages/ManagementAndGeneral05883
IRS990/OtherSalariesAndWages/ProgramServices0113649
IRS990/OtherSalariesAndWages/Total0119532
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising087
IRS990/PayrollTaxes/ManagementAndGeneral01047
IRS990/PayrollTaxes/ProgramServices019048
IRS990/PayrollTaxes/Total020182
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY048840
IRS990/PledgesAndGrantsReceivable/EOY022580
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01460
IRS990/ProgramServiceRevenue/Description0Group residences rents
IRS990/ProgramServiceRevenuePriorYear03225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01460
IRS990/ProgramServiceRevenue/TotalRevenueColumn01460
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses094876
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06638
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY094876
IRS990/RevenuesLessExpensesPriorYear0-13665
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0206013
IRS990/SalariesEtcPriorYear0222966
IRS990/SavingsAndTempCashInvestments/BOY012283
IRS990/SavingsAndTempCashInvestments/EOY0128140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0671844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0609347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0403147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0497546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02454047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06164
IRS990ScheduleA/GrossInvestmentIncome170/Total040370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98190
IRS990ScheduleA/PublicSupportTotal17002454047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0671844
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0609347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0403147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0272163
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0497546
IRS990ScheduleA/Total170/Total02454047
IRS990ScheduleA/TotalSupport02494417
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0977228
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0977228
IRS990ScheduleD/Equipment/BookValue038200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038200
IRS990ScheduleD/ExcessOrDeficitForYear094876
IRS990ScheduleD/ExcessOrDeficitPerFS094876
IRS990ScheduleD/ExpensesNotRptdF99008643
IRS990ScheduleD/ExpensesSubtotal0585130
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Special event direct costs
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Special event direct costs
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0381401
IRS990ScheduleD/Land/OtherCostOrOtherBasis0381401
IRS990ScheduleD/OtherExpensesIncluded08643
IRS990ScheduleD/OtherLandBuildings/BookValue0-453650
IRS990ScheduleD/OtherLandBuildings/Depreciation0465843
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012193
IRS990ScheduleD/OtherRevenues08643
IRS990ScheduleD/RevenueNotRptdF99008643
IRS990ScheduleD/RevenueSubtotal0680006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.08$4.52$1.40$1.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.39$4.41$0.84$1.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.39$4.56$3.56$0.78$2.78
2021Detailed filing. Detailed filing data is available for this year.$4.26$2.47$1.78$0.91$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.24$2.42$1.81$0.89$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.02$2.38$1.33$0.52$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.33$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.30$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.04$0.54$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.53$0.48$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.39$0.89$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.39$0.84$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$0.64