Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2015 • EIN 75-2137522

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

402 North Good Latimer ExpresswayDallas, TX 75204

(214) 821-8510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,694,244

Up $257,289 (+18%) from 2014

Net Assets

Up

$1,301,496

Up $258,614 (+25%) from 2014

Liabilities

Down

$392,748

Down $1,325 (-0.3%) from 2014

Revenue

Up

$1,016,711

Up $478,999 (+89%) from 2014

Expenses

Up

$758,097

Up $345,064 (+84%) from 2014

Net Income

Up

$258,614

Up $133,935 (+107%) from 2014

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

2015

Assets$1,694,244
Liabilities$392,748
Net Assets$1,301,496

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

2015

Revenue$1,016,711
Expenses$758,097
Net Income$258,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,025,792
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.

To provide and facilitate affordable housing options and supportive services that foster independence, empowerment, and self-worth and to serve a multicultural, intergenerational population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,305$1,093,095▲ $100,790
Cash and Non-Interest-Bearing Accounts$435,440$580,657▲ $145,217
Pledges and Grants Receivable$8,260$19,542▲ $11,282
Total Assets$1,436,955$1,694,244▲ $257,289
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Accounts Payable and Accrued Expenses$14,073$12,748▼ $1,325
Total Liabilities$394,073$392,748▼ $1,325
Net Assets / Fund Balance
Unrestricted Net Assets$581,280$782,681▲ $201,401
Temporarily Rstr Net Assets$461,602$518,815▲ $57,213
Total Net Assets Fund Balance$1,042,882$1,301,496▲ $258,614
Total Liabilities and Net Assets / Fund Balance$1,436,955$1,694,244▲ $257,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,421$545,511$1,236,932
Land$397,938-$397,938
Equipment$3,736$7,323$11,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria MachadoExecutive DirectorPT$63,300$63,300

Board Members and Trustees

NameTitle
Suzanne FelberPresident/director
Dawn SiemietVice-president/director
Antoinette McgarrahanDirector
Chris MainzDirector
Davin M MayerhoffDirector
Gloria Houston JelksDirector
Ikima BrownDirector
Kevin a DymDirector
Mary BartonDirector
Phil KohutDirector
Richard WincornDirector
Steve StephensDirector
Daniel P BuechlerGeneral Counsel/director
Janis HefleySecretary/director
Michael CottrellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,002
Program Service Revenue
$1,957
Investment Income
$0
Other Revenue
$9,752
All Other Contributions
$716,778
Change in Net Assets
$258,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$142,766Replacement Cost
Total Noncash Contributions$142,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,081
Total Revenue per Audited Statements
$1,025,792
Total Revenue per Form 990
$1,016,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$429,919
Salaries, Compensation, and Employee Benefits$217,971
Other Expenses$110,207
Total Fundraising Expense$48,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$429,919--$429,919
Other Salaries and Wages$126,328-$10,807$137,135
Current Officers, Directors, Trustees, and Key Employees-$33,013$30,287$63,300
Occupancy$28,273$3,540$3,305$35,118
Depreciation Depletion-$27,417-$27,417
Payroll Taxes$12,694$2,734$2,108$17,536
Fees for Services Other-$11,650$679$12,329
Office Expenses$9,061$1,134$1,059$11,254
Insurance-$10,303-$10,303
Other Expenses$490$61$57$608
Total Functional Expenses$616,761$93,034$48,302$758,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,178
Expenses per Audited Statements$758,097
Total Expenses per Form 990$758,097
Expenses Not Reported on Form 990$9,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,305
Fundraising Direct Expenses$9,081
Professional Fundraising Fees$0
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 A, Line 1

The executive committee shall consist of those directors which are also elected officers of the corporation. The executive committee shall exercise the power of the board of directors between meetings; all its actions are subject to the ratification by the board.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.

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

Executive director compensation is determined and voted by the independent members of the board. The executive director of the organization abstains from voting. Comparability data are memorialized in the minutes.

Form 990, Part VI, Section C, Line 19

Shared housing center, inc. Makes these documents available to the public: 1. Governing documents 2. Conflict of interest policy 3. Financial statements these documents are made available by contacting the organization's office.

Filing and Contact Details

Filer

Filer Name
Shared Housing Center Inc
EIN
75-2137522
Phone
2148218510
Address
402 NORTH GOOD LATIMER EXPRESSWAY, DALLAS, TX 75204

Signing Officer

Name
Maria Machado
Title
Executive Director
Phone
2148218510
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Machado
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
330

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Patrick J Laubacher
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 9,081.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses that were reported as expense on audit were reclassed and included as fundraising direct expense on 990 statement of revenue part viii line 8b. 9,081.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010303
IRS990/InsuranceGrp/TotalAmt010303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093095
IRS990/LandBldgEquipCostOrOtherBssAmt01645929
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380000
IRS990/NetAssetsOrFundBalancesBOYAmt01042882
IRS990/NetAssetsOrFundBalancesEOYAmt01301496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03305
IRS990/OccupancyGrp/ManagementAndGeneralAmt03540
IRS990/OccupancyGrp/ProgramServicesAmt028273
IRS990/OccupancyGrp/TotalAmt035118
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/ProgramServicesAmt09061
IRS990/OfficeExpensesGrp/TotalAmt011254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt09996
IRS990/OtherExpensesGrp/ProgramServicesAmt1490
IRS990/OtherExpensesGrp/TotalAmt012326
IRS990/OtherExpensesGrp/TotalAmt1852
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05528
IRS990/OtherRevenueTotalAmt05528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt012694
IRS990/PayrollTaxesGrp/TotalAmt017536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RESIDENCE-RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH THE CITY OF DALLAS AND DALLAS HOUSING AUTHORITY (DHA), SHARED HOUSING PROVIDES RAPID REHOUSING TO HOMELESS FAMILIES AND HOMELESS SENIOR CITIZENS AND DISABLED INDIVIDUALS USING DHA APARTMENTS. CLIENTS HAVE ACCESS TO OUR FOOD PANTRY, COMPUTER LAB, AND DONATION ROOM OF CLOTHING, SHOES, ETC. THIS PROGRAM ASSISTED 31 HOMELESS SINGLE PARENT FAMILIES AND HOMELESS INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164784
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047574
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMESHARE FACILITATES ARRANGEMENTS BETWEEN INDIVIDUALS IN DALLAS COUNTY WHO HAVE MORE HOUSING THAN THEY NEED WITH PEOPLE AND/OR FAMILIES IN NEED OF HOUSING. SERVICES INCLUDE CAREFUL SCREENING, CRIMINAL BACKGROUND AND REFERENCE CHECKS, HOME VISITS, ASSISTANCE WITH THE HOUSEMATCH TRIAL PERIOD AND ONGOING ASSISTANCE TO ASSURE THE SUCCESS OF THE MATCH, REMATCH ASSISTANCE IF NEEDED, AND INFORMATION AND REFERRAL TO OTHER SERVICES WHEN APPROPRIATE. THIS PROGRAM ASSISTED 33 CLIENTS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118871
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03145
IRS990/PYRevenuesLessExpensesAmt0124679
IRS990/PYSalariesCompEmpBnftPaidAmt0171590
IRS990/PYTotalExpensesAmt0413033
IRS990/PYTotalProfFndrsngExpnsAmt02355
IRS990/PYTotalRevenueAmt0537712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84040
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt02833345
IRS990ScheduleA/SubstantialContributorsTotAmt0427000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260345
IRS990ScheduleA/TotalSupportAmt03371468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096002
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/BuildingsGrp/BookValueAmt0691421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236932
IRS990ScheduleD/EquipmentGrp/BookValueAmt03736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011059
IRS990ScheduleD/ExpensesNotReportedAmt09081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758097
IRS990ScheduleD/LandGrp/BookValueAmt0397938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397938
IRS990ScheduleD/OtherExpensesIncludedAmt09081
IRS990ScheduleD/OtherRevenueAmt09081
IRS990ScheduleD/RevenueNotReportedAmt09081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 9,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES THAT WERE REPORTED AS EXPENSE ON AUDIT WERE RECLASSED AND INCLUDED AS FUNDRAISING DIRECT EXPENSE ON 990 STATEMENT OF REVENUE PART VIII LINE 8B. 9,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093095
IRS990ScheduleD/TotalExpensesPerForm990Amt0758097
IRS990ScheduleD/TotalRevenuePerForm990Amt01016711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767178
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOMESHARE RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FINANCIAL AID/CRISIS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPLIES/HOME IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0280531

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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