Civic Intelligence

White Mountain Coalition Against Homelessness

EIN 82-1789483 • 501(c)3 • Show Low, AZ

Profile

Provide temporary housing for homeless

PO Box 3211Show Low, AZ 85902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-9.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,468

Down $18,664 (-9.7%) from 2021

Liabilities

Down

$0

Down $35,417 (-100%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$151,293

Up $31,436 (+26%) from 2021

Expenses

Up

$40,800

Up $11,130 (+38%) from 2021

Net Income

Up

$110,493

Up $20,306 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2020: $107,528Liabilities 2020: -$40,0002020Assets 2021: $193,132Liabilities 2021: $35,417Net Assets 2021: $157,7152021Assets 2022: $174,468Liabilities 2022: $02022

Highlighted filing

2022

Assets$174,468
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $147,313Expenses 2020: $20,901Net Income 2020: $126,4122020Revenue 2021: $119,857Expenses 2021: $29,670Net Income 2021: $90,1872021Revenue 2022: $151,293Expenses 2022: $40,800Net Income 2022: $110,4932022

Highlighted filing

2022

Revenue$151,293
Expenses$40,800
Net Income$110,493
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$174,468
Liabilities
$0
Net assets
-
Revenue
$151,293
Expenses
$40,800
Net income
$110,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.74$0.00$1.51$0.41$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$1.20$0.30$0.90
2020Summary only. Only limited summary data is available for this year.$1.08$0.40$1.47$0.21$1.26
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$119,857
Mission and Program Overview

Mission

Transitional housing for the homeless

Provide temporary housing for homeless

Program Services

DescriptionGrantsExpenses
Provide temporary housing for homeless clients--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa VigilTreasurer Interim SecretaryPT$0--
Lee CopelandPresidentPT$0--
Roger BrownVice PresidentPT$0--
Maria QuinterosCase ManagerPT$0--
Rick KobernaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
White Mountain Coalition Against Homelessness
EIN
82-1789483
Address
PO Box 3211, Show Low, AZ 85902

Signing Officer

Name
Lisa Vigil
Title
Treasurer
Phone
3077510807
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Clouse & Hall CPA
Address
1801 W Deuce of Clubs Ste 310, Show Low, AZ 85901
Preparer
Greg Clouse
Phone
9285327777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Promotion 1,306Auto Expense 109Bank Service Charges 86Dues and Subscriptions 9Insurance Expense 1,632Interest Expense 1,047Postage and Delivery 240Charitable Contributions 1,650Volunteer Expenses 58”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearHouse and Land Purchase Loan 40,000 35,417”

Activity not previously reported to the IRS Part V line 33

“Purchased Furniture and Eqiupment for the houses.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Vigil
IRS990EZ/BooksInCareOfDetail/PhoneNum03077510807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193132
IRS990EZ/GrossReceiptsAmt0119857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053533
IRS990EZ/LandAndBuildingsGrp/EOYAmt063973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157715
IRS990EZ/OccupancyRentUtltsAndMaintAmt022844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Quinteros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Koberna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer Interim Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Case Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide temporary housing for homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide temporary housing for homeless clients
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029670
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022553
IRS990ScheduleA/Total509Grp/TotalAmt0382250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Promotion 1,306Auto Expense 109Bank Service Charges 86Dues and Subscriptions 9Insurance Expense 1,632Interest Expense 1,047Postage and Delivery 240Charitable Contributions 1,650Volunteer Expenses 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHouse and Land Purchase Loan 40,000 35,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchased Furniture and Eqiupment for the houses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Vigil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03077510807
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Mountain Coalition Against Homelessness
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0821789483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3211
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462930198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 W Deuce of Clubs Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Show Low
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285327777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Clouse
ReturnHeader/ReturnTs02023-09-18T19:05:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vigil
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits