Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Greeley Transitional House Inc.
990 • Fiscal year 2021 • EIN 84-1045958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$656,532
Down $19,060 (-2.8%) from 2020
Net Assets
Down$630,190
Down $360 (-0.1%) from 2020
Liabilities
Down$26,342
Down $18,700 (-42%) from 2020
Revenue And Expenses
Revenue
Down$574,888
Down $25,638 (-4.3%) from 2020
Expenses
Up$575,248
Up $33,947 (+6.3%) from 2020
Net Income
Down-$360
Down $59,585 (-101%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $616,882
Mission and Program Overview
Mission
To assist highly motivated homeless families in attaining self-sufficiency by providing emergency shelter, transitional housing, and support services.
To empower all families in northern colorado to achieve long-term housing stability
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,343 | $501,561 | ▼ $11,782 |
| Cash and Non-Interest-Bearing Accounts | $158,490 | $146,684 | ▼ $11,806 |
| Pledges and Grants Receivable | $3,759 | $8,287 | ▲ $4,528 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $675,592 | $656,532 | ▼ $19,060 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,999 | $21,217 | ▼ $17,782 |
| Deferred Revenue | $4,000 | $5,125 | ▲ $1,125 |
| Mortgage Notes Payable Secured by Investment Property | $2,043 | $0 | ▼ $2,043 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $45,042 | $26,342 | ▼ $18,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $627,157 | $625,981 | ▼ $1,176 |
| Net Assets With Donor Restrictions | $3,393 | $4,209 | ▲ $816 |
| Total Net Assets Fund Balance | $630,550 | $630,190 | ▼ $360 |
| Total Liabilities and Net Assets / Fund Balance | $675,592 | $656,532 | ▼ $19,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,378 | $190,073 | $439,451 |
| Leasehold Improvements | $148,076 | $47,475 | $195,551 |
| Equipment | $25,307 | $70,576 | $95,883 |
| Land | $78,800 | - | $78,800 |
| Other Land Buildings | $0 | $3,992 | $3,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Weihagen | Executive Director | FT | $67,179 | $2,015 | $69,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Bicknell | Past President |
| Dawn Lang | President |
| Kate Silvas | Vice President |
| Chris Moser | Board Member |
| Crystal SoRelle | Board Member |
| Jeremy Ehardt | Board Member |
| Leo Carmona | Board Member |
| Merissa Hice | Board Member |
| Randy Moser | Board Member |
| Ryan Lang | Board Member |
| Travis Gillmore | Ex-Officio-Nonvoting |
| Samantha Franzen | Secretary |
| Zach Bond | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,328
- Program Service Revenue
- $116,560
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $163,100
- Change in Net Assets
- $-360
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $574,888
- Revenue Not Reported on Form 990
- $46,994
- Total Revenue per Audited Statements
- $621,882
- Total Revenue per Form 990
- $574,888
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $312,465 |
| Salaries, Compensation, and Employee Benefits | $262,783 |
| Total Fundraising Expense | $25,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,692 | $14,279 | $12,693 | $158,664 |
| Current Officers, Directors, Trustees, and Key Employees | $57,431 | $6,228 | $5,535 | $69,194 |
| Depreciation Depletion | $24,416 | $779 | $779 | $25,974 |
| Occupancy | $15,956 | $499 | $499 | $16,954 |
| Payroll Taxes | $14,068 | $1,525 | $1,356 | $16,949 |
| Other Employee Benefits | $11,922 | $1,293 | $1,149 | $14,364 |
| Office Expenses | $10,384 | $901 | $882 | $12,167 |
| Insurance | $10,558 | $556 | - | $11,114 |
| Fees for Services Other | $4,341 | $6,512 | - | $10,853 |
| Other Expenses | $3,175 | $1,559 | - | $4,734 |
| All Other Expenses | $1,615 | $631 | $1,797 | $4,043 |
| Pension Plan Contributions | $2,998 | $325 | $289 | $3,612 |
| Advertising | $491 | - | $491 | $982 |
| Travel | $523 | - | - | $523 |
| Interest | $454 | $14 | $14 | $482 |
| Total Functional Expenses | $514,663 | $35,101 | $25,484 | $575,248 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $622,242 |
| Expenses per Audited Statements | $575,248 |
| Total Expenses per Form 990 | $575,248 |
| Expenses Not Reported on Form 990 | $46,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,994 |
| Fundraising Gross Income | $41,994 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summerfest | $166,388 | $40,207 | $6,633 | $33,574 |
| Strike Out | $5,500 | $1,787 | $260 | $1,527 |
| Total Events | $171,888 | $41,994 | $41,994 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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 2:
“Chris & randy moser have a family relationship. Dawn and ryan lang have a family relationship.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The greeley transitional house has adopted this conflict of interest policy in recognition of its responsibility of public trust and of the importance of fairness and objectivity. This policy was adopted by the board of directors on may 7, 2007. Any situation which gives rise to a conflict of interest or event the appearance of such a conflict, must be avoided. A potential conflict of interest can be considered to exist in any instance in which an employee, board member, and/or volunteer or members of their immediate family acting on behalf of the agency could obtain a personal gain or advantage. Every employee, board member, and volunteer shall exercise good faith in all transactions touching upon his or her duties. They shall not use their position or knowledge gained to obtain personal advantage or financial gain, and all their acts shall be for the best interest of the agency. It is the responsibility of each individual board member, volunteer and employee to bring a potential conflict of interest they may have to the attention of the board president and executive director prior to discussion or implementation of an item. The board of directors will make a decision regarding whether a conflict of interest exists by majority vote. If it is determined that there is indeed a conflict of interest, the board member, employee or volunteer will be excused from participation in any activity or discussion of the item and may not vote on the item. It is the responsibility of each employee to report to the executive director any concern as to the propriety of a given relationship. If at any time the employee is discovered in such a conflict of interest situation, the executive director will review the situation. Depending upon the severity of the conflict, the employee may be subject to disciplinary action up to and including dismissal. The board of directors addresses and enforces compliance with its conflict of interest policy on a case by case basis.”
FORM 990, PART VI, SECTION B, LINE 15:
“The last review occured in november 2021.”
FORM 990 VI, SECTION C, LINE 19:
“All organizational governing documents, conflict of interest policy, and financial statements are available to the public upon request including statement of intended purpose.”
Filing and Contact Details
Filer
- Filer Name
- Greeley Transitional House
- EIN
- 84-1045958
- In Care Of
- % NANCY WIEHAGEN
- Phone
- 9703523215
- Address
- 1206 10th Street, Greeley, CO 80631
Signing Officer
- Name
- Nancy Wiehagen
- Title
- Executive Director
- Phone
- 9703523215
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Wiehagen
- Formed
- 1987
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 12
- Volunteers
- 87
Preparer
- Firm
- Bdo USA Llp
- Address
- 2015 Clubhouse Drive Ste 203, Greeley, CO 80634
- Preparer
- Mary Jane Pieroni CPA Direct
- Phone
- 9703521700
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, SECTION B, LINE 11B:
“The 990 is sent to the board of directors for review and comment prior to filing.”
FORM 990, PART XII, LINE 2C:
“The organization did not change the audit oversight or selection processes during the year.”
Financial Statement Notes
SCHEDULE D, PART V, LINE 4:
“The organization established an endowment fund with the community foundation serving greeley and weld county in 2008. The endowment fund has been restricted for acquisition or renovation of a capital asset or for unexpected financial needs that are not likely to recur.”
SCHEDULE D, PART X, LINE 2:
“The greeley transitional house is exempt from federal income taxes undersection 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. During 2021 and 2020, greeley transitional house had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns (form 990) for 2021 and 2020 are subject to examination by the irs, generally for three years after they were filed.”
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses - $41,994”
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses - $41,994”
Raw XML AppendixShowing 400 of 614 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703523215 |
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| IRS990/Desc | 0 | Greeley Transitional House Inc dba Greeley Family House safely sheltered 33 famlies as they moved from homeless to housing. The housing program assisted 81 families in finding, and keeping, housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dawn Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samantha Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kate Silvas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Gillmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zach Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leo Carmona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Ehardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Merissa Hice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ryan Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Randy Moser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Crystal SoRelle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex-Officio-Nonvoting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 129894 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41994 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 150214 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616882 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11114 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/InterestGrp/TotalAmt | 0 | 482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813677 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST HIGHLY MOTIVATED HOMELESS FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 630190 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 627157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 625981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14364 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMFIELD APTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158664 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16949 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY WIEHAGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 485604 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286644 |
| IRS990/PYTotalExpensesAmt | 0 | 541301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600526 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $656,532
- Liabilities
- $26,342
- Net assets
- $630,190
- Revenue
- $574,888
- Expenses
- $575,248
- Net income
- -$360