Civic Intelligence

Shared Housing Center Inc.

990 • Fiscal year 2017 • EIN 75-2137522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SHAREDHOUSING.ORG
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

0.20x

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

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

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,908,494

Up $184,680 (+11%) from 2016

Net Assets

Up

$1,525,145

Up $191,429 (+14%) from 2016

Liabilities

Down

$383,349

Down $6,749 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$626,773

Down $28,836 (-4.4%) from 2016

Expenses

Down

$435,344

Down $188,045 (-30%) from 2016

Net Income

Up

$191,429

Up $159,209 (+494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$1,908,494
Liabilities$383,349
Net Assets$1,525,145
Open 2017 Filing

Operations Trend

Revenue Growth28th 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: $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

2017

Revenue$626,773
Expenses$435,344
Net Income$191,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$635,013
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$1,467,989$1,467,021▼ $968
Cash and Non-Interest-Bearing Accounts$224,579$440,523▲ $215,944
Pledges and Grants Receivable$30,296--
Total Assets$1,723,814$1,908,494▲ $184,680
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Accounts Payable and Accrued Expenses$10,098$3,349▼ $6,749
Total Liabilities$390,098$383,349▼ $6,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,291$1,254,426▲ $88,135
Temporarily Rstr Net Assets$167,425$270,719▲ $103,294
Total Net Assets Fund Balance$1,333,716$1,525,145▲ $191,429
Total Liabilities and Net Assets / Fund Balance$1,723,814$1,908,494▲ $184,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,061$619,631$1,687,692
Land$397,938-$397,938
Equipment$1,022$10,037$11,059
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MachadoExecutive DirectorPT$61,800$61,800

Board Members and Trustees

NameTitle
Dawn SiemietPresident/director
Anna WhatleyDirector
Chris MainzDirector
Gretchen StoneDirector
Lynette FletcherDirector
Martin YudiskyDirector
Mia LackeyDirector
Natalie MendezDirector
Neil R BurgerDirector
R Tyler JohnsonDirector
Rebecca L BauerDirector
Sally StrongDirector
Shelia Johnson-tannerDirector
Janis HefleySecretary/director
Michael CottrellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$615,230
Program Service Revenue
$1,750
Investment Income
$0
Other Revenue
$9,793
All Other Contributions
$421,009
Change in Net Assets
$191,429

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$68,338Replacement Cost
Total Noncash Contributions$68,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,240
Total Revenue per Audited Statements
$635,013
Total Revenue per Form 990
$626,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,285
Other Expenses$115,255
Grants and Similar Amounts Paid$111,804
Total Fundraising Expense$46,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,792-$8,913$122,705
Grants to Domestic Individuals$111,804--$111,804
Current Officers, Directors, Trustees, and Key Employees-$32,100$29,700$61,800
Occupancy$33,529$4,198$3,919$41,646
Depreciation Depletion-$34,867-$34,867
Payroll Taxes$19,052$2,059$2,669$23,780
Fees for Services Other-$12,615$709$13,324
Office Expenses$8,517$1,066$995$10,578
Insurance-$8,522-$8,522
Other Expenses$2,534$1,861-$1,861
Total Functional Expenses$289,228$99,211$46,905$435,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,584
Expenses per Audited Statements$435,344
Total Expenses per Form 990$435,344
Expenses Not Reported on Form 990$8,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,033
Fundraising Direct Expenses$8,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glfd Dinner$13,000$13,000$2,278$10,722
Gingerbread Event$5,033$5,033$4,817$216
Total Events$18,033$18,033$8,240$9,793
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 11B

“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
2018-11-09
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
9
Volunteers
703

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
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. 8,240.”

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. 8,240.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08240
IRS990/FundraisingGrossIncomeAmt018033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0194221
IRS990/GrantAmt076206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111804
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08522
IRS990/InsuranceGrp/TotalAmt08522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467021
IRS990/LandBldgEquipCostOrOtherBssAmt02096689
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/NetAssetsOrFundBalancesBOYAmt01333716
IRS990/NetAssetsOrFundBalancesEOYAmt01525145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03919
IRS990/OccupancyGrp/ManagementAndGeneralAmt04198
IRS990/OccupancyGrp/ProgramServicesAmt033529
IRS990/OccupancyGrp/TotalAmt041646
IRS990/OfficeExpensesGrp/FundraisingAmt0995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/ProgramServicesAmt08517
IRS990/OfficeExpensesGrp/TotalAmt010578
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/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11861
IRS990/OtherExpensesGrp/ProgramServicesAmt02534
IRS990/OtherExpensesGrp/TotalAmt04457
IRS990/OtherExpensesGrp/TotalAmt11861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/ProgramServicesAmt019052
IRS990/PayrollTaxesGrp/TotalAmt023780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RESIDENCE-RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
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 120 HOMELESS SINGLE PARENT FAMILIES AND HOMELESS INDIVIDUALS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013405
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 144 CLIENTS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263439
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119700
IRS990/PYOtherRevenueAmt011451
IRS990/PYProgramServiceRevenueAmt02195
IRS990/PYRevenuesLessExpensesAmt032220
IRS990/PYSalariesCompEmpBnftPaidAmt0240250
IRS990/PYTotalExpensesAmt0623389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03345648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.86310
IRS990ScheduleA/PublicSupportTotal170Amt02917118
IRS990ScheduleA/SubstantialContributorsTotAmt0428530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03345648
IRS990ScheduleA/TotalSupportAmt03389276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037233
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687692
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011059
IRS990ScheduleD/ExpensesNotReportedAmt08240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435344
IRS990ScheduleD/LandGrp/BookValueAmt0397938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397938
IRS990ScheduleD/OtherExpensesIncludedAmt08240
IRS990ScheduleD/OtherRevenueAmt08240
IRS990ScheduleD/RevenueNotReportedAmt08240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626773
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. 8,240.
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. 8,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467021
IRS990ScheduleD/TotalExpensesPerForm990Amt0435344
IRS990ScheduleD/TotalRevenuePerForm990Amt0626773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GINGERBREAD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLFD DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES/HOME IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1100811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIAPERS, CLOTHING, TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MATERIALS AND SUPPLIES FOR REPAIR OF PROPERTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST/WHOLESALE VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST (DONOR RECEIPTS FROM SUPPLIERS SUCH AS HOME DEPOT)
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ASSISTANCE IS FOR CRITICALLY AT-RISK INDIVIDUALS (OLDER ADULTS, SINGLE PARENTS WITH YOUNG CHILDREN, AND PERSONS WITH SPECIAL NEEDS) SEEKING TO ELEVATE THEMSELVES FROM HOMELESS AND NEAR-HOMELESS SITUATIONS TO LIFESTYLES OF RELATIVE SELF-SUFFICIENCY. EACH PROGRAM HAS ELIGIBILITY REQUIREMENTS APPROPRIATE TO THE ASSISTANCE PROVIDED, AND OUR STAFF ENSURES THAT ALL INDIVIDUALS RECEIVING ASSISTANCE ARE ELIGIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt068338
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,908,494
Liabilities
$383,349
Net assets
$1,525,145
Revenue
$626,773
Expenses
$435,344
Net income
$191,429
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