Civic Intelligence

Oklahoma County Diversion Hub Inc

EIN 84-2538013 • 501(c)3 • Oklahoma City, OK

Profile

The mission of the diversion hub is to connect justice involved individuals to life stabilizing resources and services to help them become safe, self-sufficient, and stable members of the community thereby reducing their contacts with the justice system.

220 NW 10th StOklahoma City, OK 73103

okdiversionhub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,933,176

Up $778,766 (+9.6%) from 2023

Liabilities

Up

$370,131

Up $91,317 (+33%) from 2023

Net Assets

Up

$8,563,045

Up $687,449 (+8.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$7,134,044

Down $2,938,631 (-29%) from 2023

Expenses

Up

$6,446,595

Up $3,581,290 (+125%) from 2023

Net Income

Down

$687,449

Down $6,519,921 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2019: $30,153Liabilities 2019: $465Net Assets 2019: $29,6882019Assets 2020: $3,296,726Liabilities 2020: $2,712,288Net Assets 2020: $584,4382020Assets 2021: $1,849,032Liabilities 2021: $37,218Net Assets 2021: $1,811,8142021Assets 2022: $1,104,618Liabilities 2022: $436,392Net Assets 2022: $668,2262022Assets 2023: $8,154,410Liabilities 2023: $278,814Net Assets 2023: $7,875,5962023Assets 2024: $8,933,176Liabilities 2024: $370,131Net Assets 2024: $8,563,0452024

Highlighted filing

2024

Assets$8,933,176
Liabilities$370,131
Net Assets$8,563,045
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $100,506Expenses 2019: $70,818Net Income 2019: $29,6882019Revenue 2020: $1,939,751Expenses 2020: $1,385,001Net Income 2020: $554,7502020Revenue 2021: $3,313,104Expenses 2021: $2,085,728Net Income 2021: $1,227,3762021Revenue 2022: $1,109,275Expenses 2022: $2,242,530Net Income 2022: -$1,133,2552022Revenue 2023: $10,072,675Expenses 2023: $2,865,305Net Income 2023: $7,207,3702023Revenue 2024: $7,134,044Expenses 2024: $6,446,595Net Income 2024: $687,4492024

Highlighted filing

2024

Revenue$7,134,044
Expenses$6,446,595
Net Income$687,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,933,176
Liabilities
$370,131
Net assets
$8,563,045
Revenue
$7,134,044
Expenses
$6,446,595
Net income
$687,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.37$8.56$7.13$6.45$0.69
2023Summary only. Only limited summary data is available for this year.$8.15$0.28$7.88$10.1$2.87$7.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.11$2.24$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$3.31$2.09$1.23
2020Summary only. Only limited summary data is available for this year.$3.30$2.71$0.58$1.94$1.39$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.07$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,109,275
Mission and Program Overview

Mission

The Diversion Hub is a collaborative, multi-agency network in a single location dedicated to providing coordinated, life-stabilizing services to individuals navigating the criminal justice system.

To provide critical resources to individuals reducing encounters with the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,504$307,352▼ $913,152
Land, Buildings, and Equipment, Net$414,392$262,535▼ $151,857
Accounts Receivable$163,958$83,564▼ $80,394
Prepaid Expenses and Deferred Charges$30,185$36,939▲ $6,754
Cash and Non-Interest-Bearing Accounts$895$67▼ $828
Total Assets$1,849,032$1,104,618▼ $744,414
Other Assets Total$19,098$414,161▲ $395,063
Liabilities
Other Liabilities$0$402,199▲ $402,199
Accounts Payable and Accrued Expenses$37,218$34,193▼ $3,025
Total Liabilities$37,218$436,392▲ $399,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,133$621,391▲ $284,258
Net Assets With Donor Restrictions$1,474,681$46,835▼ $1,427,846
Total Net Assets Fund Balance$1,811,814$668,226▼ $1,143,588
Total Liabilities and Net Assets / Fund Balance$1,849,032$1,104,618▼ $744,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,644$141,750$262,394
Leasehold Improvements$109,159$115,395$224,554
Other Land Buildings$32,732$86,255$118,987
Other Assets Org$394,819--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meagan TaylorExecutive DirectorFT$100,309$13,270$113,579

Board Members and Trustees

NameTitle
Sue Ann ArnallPresident/board Chair
Mike JosephVice President/governance
Ahniwake RoseMember
Suzanne MitchellMember
Frank TurnerMember/ Audit Committee Ch
Erika LucasSecretary
Steve AgeeTreasurer/finance Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,274
Program Service Revenue
$0
Investment Income
$4,001
Other Revenue
$0
All Other Contributions
$1,105,274
Change in Net Assets
$-1,133,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$27,984Fair Market Value
Other Non Cash Contri Table1$556Fair Market Value
Total Noncash Contributions5$28,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,109,275
Total Revenue per Form 990
$1,109,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,534
Other Expenses$688,874
Grants and Similar Amounts Paid$84,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,457$265,780-$1,132,237
Occupancy$126,276$104,323-$230,599
Depreciation Depletion$77,423$64,357-$141,780
Other Employee Benefits$81,061$34,063-$115,124
Current Officers, Directors, Trustees, and Key Employees$76,763$23,547-$100,310
Payroll Taxes$74,202$22,174-$96,376
Grants to Domestic Individuals$84,122--$84,122
Information Technology$59,359$13,541-$72,900
Fees for Services Management$9,366$35,277-$44,643
Insurance$25,715$18,733-$44,448
Fees for Services Other$15,142$25,157-$40,299
Pension Plan Contributions$17,946$7,541-$25,487
Office Expenses$20,208$4,611-$24,819
Fees for Services Accounting-$21,482-$21,482
Travel$5,691$423-$6,114
Advertising$4,857--$4,857
Other Expenses$967$802-$1,769
Fees for Services Legal-$1,584-$1,584
All Other Expenses$731$167-$898
Total Functional Expenses$1,580,371$662,159$0$2,242,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,530
Total Expenses per Audited Statements$2,242,530
Total Expenses per Form 990$2,242,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$402,199
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 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
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 B, Line 11B

“The executive committee of the board of directors reviews and approves the form 990 tax return annually prior to its filing.”

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

“The governance committee reviews all known potential conflicts of interest as they are presented.”

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

“The board of directors reviewed salary surveys for similar nonprofits in the oklahoma city area to determine acceptable compensation for the executive director and key employees of the organization. The board of directors deliberated on the executive director's overall compensation before jointly making employment offers.”

Form 990, Part VI, Section C, Line 19

“Documents that are not required to be open for public disclosure are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma County Diversion Hub Inc
EIN
84-2538013
Phone
4055948843
Address
220 NW 10TH ST, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Meagan Taylor
Title
Executive Director
Phone
4055948843
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Taylor
Formed
2019
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
41
Volunteers
22

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Jennifer Lindstrom
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process of the audit committee for oversight of the audit and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for income taxes in the accompanying financial statements. Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 499 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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IRS990/ActivityOrMissionDesc0TO PROVIDE CRITICAL RESOURCES TO INDIVIDUALS REDUCING ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM.
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IRS990/Desc0THE DIVERSION HUB PROVIDES A COMPREHENSIVE, ONE- STOP NETWORK OF SERVICE PROVIDERS TO ASSIST JUSTICE-INVOLVED INDIVIDUALS IN OKLAHOMA COUNTY, OKLAHOMA. THE DIVERSION HUB HARNESSES THE POWER OF MULTIPLE SUPPORT AGENCIES THROUGH SYNCHRONIZED SERVICES TO OFFER LIFE-STABILIZING RESOURCES WHILE EMPOWERING INDIVIDUALS TO REDUCE ENCOUNTERS WITH THE CRIMINAL JUSTICE SYSTEM THROUGH ENHANCED SUPPORT SERVICES, INCLUDING JUSTICE NAVIGATION, CASE MANAGEMENT, AND COORDINATED SERVICE PROVISION UNDER ONE ROOF. OUR PROGRAMS ARE COMPLETELY VOLUNTARY AND NOT A MECHANISM FOR COURT SUPERVISION. CLIENTS ARE MADE AWARE OF SERVICES FROM OUR STAFF, LAW ENFORCEMENT, THE COURTS, JAIL STAFF, PROBATION OFFICERS, AND THE PUBLIC DEFENDER'S OFFICE AND FREELY CHOOSE TO ENGAGE WITH US.OUR UNIQUE MODEL WAS BUILT ON OUR EXPERTISE IN JUSTICE NAVIGATION AND CASE MANAGEMENT AND INCLUDES BOTH ON-SITE AND OFF-SITE COMMUNITY PARTNERS TO PROVIDE COORDINATED CARE. WE WORK ON THE PRE-TRIAL SIDE AND WITH CLIENTS ON PROBATION. IN 2022 WE SERVED 2,326 CLIENTS. OUR JUSTICE NAVIGATORS LEAD CLIENTS THROUGH THE CRIMINAL JUSTICE SYSTEM, HELPING THEM REMEMBER COURT DATES, SETTING UP PAYMENT PLANS, AND EDUCATING THEM ABOUT THE PROCESS. OUR CASE MANAGERS WORK WITH OUR ONSITE PARTNERS TO BUILD A PLAN TO ADDRESS OUR CLIENTS' MOST URGENT NEEDS AND PROVIDE TRAUMA-INFORMED CARE AND ENCOURAGEMENT ALONG THE WAY. TOGETHER, WE REMOVE BARRIERS OUR CLIENTS FACE TO RECLAIM A LIFE NOT DEFINED BY THEIR WORST MOMENTS, BUT ONE BUILT FROM THEIR HOPES AND HARD WORK.THE JOURNEY THROUGH THE CRIMINAL JUSTICE SYSTEM IS A TREACHEROUS ONE, BUT THE DIVERSION HUB IS A PLACE OF HOPE. OUR STRATEGICALLY COORDINATED CARE HELPS CLIENTS REALIZE THEIR TRUE POTENTIAL AND NAVIGATE UPWARDS AND WORK TO OFFER THOSE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM A PATH TO A BETTER TOMORROW. OUR STRONGEST ASSET IN OKLAHOMA IS OUR PEOPLE. OUR COMMUNITIES WORK BEST WHEN WE ALL WORK TOGETHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DIVERSION HUB IS TO CONNECT JUSTICE INVOLVED INDIVIDUALS TO LIFE STABILIZING RESOURCES AND SERVICES TO HELP THEM BECOME SAFE, SELF-SUFFICIENT, AND STABLE MEMBERS OF THE COMMUNITY THEREBY REDUCING THEIR CONTACTS WITH THE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01811814
IRS990/NetAssetsOrFundBalancesEOYAmt0668226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621391
IRS990/NoncashContributionsAmt018940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104323
IRS990/OccupancyGrp/ProgramServicesAmt0126276
IRS990/OccupancyGrp/TotalAmt0230599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OfficeExpensesGrp/ProgramServicesAmt020208
IRS990/OfficeExpensesGrp/TotalAmt024819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019098
IRS990/OtherAssetsTotalGrp/EOYAmt0414161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115124
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt030547
IRS990/OtherExpensesGrp/ProgramServicesAmt13538
IRS990/OtherExpensesGrp/ProgramServicesAmt2967
IRS990/OtherExpensesGrp/TotalAmt037319
IRS990/OtherExpensesGrp/TotalAmt18884
IRS990/OtherExpensesGrp/TotalAmt26479
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0402199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022174
IRS990/PayrollTaxesGrp/ProgramServicesAmt074202
IRS990/PayrollTaxesGrp/TotalAmt096376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017946
IRS990/PensionPlanContributionsGrp/TotalAmt025487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036939
IRS990/PrincipalOfficerNm0MEAGAN TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-10333
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03325895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056647
IRS990/PYInvestmentIncomeAmt012861
IRS990/PYOtherExpensesAmt0655007
IRS990/PYOtherRevenueAmt0-25652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01227376
IRS990/PYSalariesCompEmpBnftPaidAmt01374074
IRS990/PYTotalExpensesAmt02085728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03313104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1133255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307352
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS JULY 25, 2019. AS SUCH, 2019 WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03325895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01929790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06460959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01916193
IRS990ScheduleA/SubstantialContributorsTotAmt04544766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03325895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01929790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06460959
IRS990ScheduleA/TotalSupportAmt06488288
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/EquipmentGrp/BookValueAmt0120644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02242530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4394819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414161
IRS990ScheduleD/TotalExpensesPerForm990Amt02242530
IRS990ScheduleD/TotalLiabilityAmt0402199
IRS990ScheduleD/TotalRevenuePerForm990Amt01109275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt421667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt67650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC HUMAN NEEDS CLOTHING CLOSET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COURT ORDERED SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOSPITALITY CLIENT FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3IDENTIFICATION CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4IN-KIND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RENT & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SUPPLEMENTAL HUMAN NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE AN UNMET NEED IS IDENTIFIED, THE CASE MANAGER MUST FILL OUT THE APPROPRIATE FORM AND ATTACH ALL REQUIRED DOCUMENTATION FOR ALL REQUESTS. THE FORM WITH DOCUMENTATION MUST BE PRESENTED TO CASE MANAGER SUPERVISOR FOR APPROVAL. IF APPROVED, CASE MANAGER SUPERVISOR WILL PROVIDE THE FORM WITH DOCUMENTATION TO DIRECTOR OF PROGRAMS FOR APPROVAL CONSIDERATION. IF APPROVED BY DIRECTOR OF PROGRAMS, THE FORM WITH DOCUMENTATION WILL BE PROVIDED TO EXECUTIVE ASSISTANT TO LOG REQUEST INTO THE TRACKING SYSTEM. EXECUTIVE ASSISTANT WILL PROVIDE THE REQUEST WITH DOCUMENTATION TO EXECUTIVE DIRECTOR FOR FINAL APPROVAL. THE REQUEST IS NOT APPROVED UNTIL THE FORM AND CHECK, IF APPLICABLE, HAVE BEEN SIGNED BY EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUS PASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027984
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1556
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

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