Civic Intelligence

People Assisting the Homeless Inc

EIN 85-0314176 • 501(c)3 • Farmington, NM

Profile

To provide food and shelter to indigent people.

520 Hydro Plant RdFarmington, NM 87401

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$6,979

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$362,665

Down $306,947 (-46%) from 2023

Liabilities

Down

$28,650

Down $5,489 (-16%) from 2023

Net Assets

Down

$334,015

Down $301,458 (-47%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$654,098

Down $23,008 (-3.4%) from 2023

Expenses

Up

$967,593

Up $313,647 (+48%) from 2023

Net Income

Down

-$313,495

Down $336,655 (-1454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2012: $296,761Liabilities 2012: $36,752Net Assets 2012: $260,0092012Assets 2013: $308,764Liabilities 2013: $34,251Net Assets 2013: $274,5132013Assets 2014: $406,892Liabilities 2014: $42,992Net Assets 2014: $363,9002014Assets 2015: $461,060Liabilities 2015: $43,302Net Assets 2015: $417,7582015Assets 2016: $427,817Liabilities 2016: $40,241Net Assets 2016: $387,5762016Assets 2017: $420,089Liabilities 2017: $32,592Net Assets 2017: $387,4972017Assets 2018: $352,214Liabilities 2018: $21,829Net Assets 2018: $330,3852018Assets 2019: $324,048Liabilities 2019: $31,194Net Assets 2019: $292,8542019Assets 2020: $372,794Liabilities 2020: $96,104Net Assets 2020: $276,6902020Assets 2021: $471,616Liabilities 2021: $43,982Net Assets 2021: $427,6342021Assets 2022: $644,171Liabilities 2022: $37,190Net Assets 2022: $606,9812022Assets 2023: $669,612Liabilities 2023: $34,139Net Assets 2023: $635,4732023Assets 2024: $362,665Liabilities 2024: $28,650Net Assets 2024: $334,0152024

Highlighted filing

2024

Assets$362,665
Liabilities$28,650
Net Assets$334,015
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $317,1652012Expenses 2013: $317,2262013Revenue 2014: $456,187Expenses 2014: $366,800Net Income 2014: $89,3872014Revenue 2015: $502,748Expenses 2015: $448,890Net Income 2015: $53,8582015Revenue 2016: $432,765Expenses 2016: $462,947Net Income 2016: -$30,1822016Revenue 2017: $593,449Expenses 2017: $593,528Net Income 2017: -$792017Revenue 2018: $537,357Expenses 2018: $594,469Net Income 2018: -$57,1122018Revenue 2019: $571,754Expenses 2019: $609,285Net Income 2019: -$37,5312019Revenue 2020: $583,913Expenses 2020: $600,077Net Income 2020: -$16,1642020Revenue 2021: $866,006Expenses 2021: $715,062Net Income 2021: $150,9442021Revenue 2022: $675,687Expenses 2022: $496,340Net Income 2022: $179,3472022Revenue 2023: $677,106Expenses 2023: $653,946Net Income 2023: $23,1602023Revenue 2024: $654,098Expenses 2024: $967,593Net Income 2024: -$313,4952024

Highlighted filing

2024

Revenue$654,098
Expenses$967,593
Net Income-$313,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,665
Liabilities
$28,650
Net assets
$334,015
Revenue
$654,098
Expenses
$967,593
Net income
-$313,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.29$3.34$6.54$9.68$3.13
2023Summary only. Only limited summary data is available for this year.$6.70$0.34$6.35$6.77$6.54$0.23
2022Summary only. Only limited summary data is available for this year.$6.44$0.37$6.07$6.76$4.96$1.79
2021Summary only. Only limited summary data is available for this year.$4.72$0.44$4.28$8.66$7.15$1.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.96$2.77$5.84$6.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.31$2.93$5.72$6.09$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.22$3.30$5.37$5.94$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.33$3.87$5.93$5.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.40$3.88$4.33$4.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$5.03$4.49$0.54
2014Summary only. Only limited summary data is available for this year.$4.07$0.43$3.64$4.56$3.67$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.75$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.37$2.60$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$713,205
Mission and Program Overview

Mission

To provide food and shelter to indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,200$256,940▼ $331,260
Pledges and Grants Receivable-$42,602-
Land, Buildings, and Equipment, Net$36,989$28,810▼ $8,179
Other Notes and Loans Receivable, Net$27,897$17,782▼ $10,115
Prepaid Expenses and Deferred Charges$16,526$16,526→ $0
Total Assets$669,612$362,665▼ $306,947
Other Assets Total-$5-
Liabilities
Other Liabilities$11,652$18,562▲ $6,910
Accounts Payable and Accrued Expenses$22,487$10,088▼ $12,399
Total Liabilities$34,139$28,650▼ $5,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,973$331,515▼ $301,458
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$635,473$334,015▼ $301,458
Total Liabilities and Net Assets / Fund Balance$669,612$362,665▼ $306,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,248$42,417$61,665
Leasehold Improvements$9,562$8,129$17,691
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia LobatoEx DirectorFT$6,979$6,979

Board Members and Trustees

NameTitle
Paula JacksonPresident
Brandon JohnDirector
Cecil LovatoDirector
Ned FullerDirector
Nicole MurrilloDirector
Michelle ChavezSecretary
William ClementsTreasurer
Cheri FloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$535,269
Program Service Revenue
$52,984
Investment Income
$935
Other Revenue
$64,910
All Other Contributions
$331,941
Change in Net Assets
$-313,495

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 Amount
Real Estate Commercial1$212,784
Total Noncash Contributions1$212,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,819
Salaries, Compensation, and Employee Benefits$456,774
Total Fundraising Expense$72,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,872$11,206$7,471$373,549
Occupancy$292,792$15,410-$308,202
Office Expenses$41,680$4,857$2,914$49,451
Comp Disqual Persons$23,180$16,931$2,116$42,227
Payroll Taxes$30,617$2,722$680$34,019
Fees for Services Accounting-$24,016-$24,016
Insurance$16,625$875-$17,500
Depreciation Depletion$7,769$409-$8,178
Fees for Services Other$7,693--$7,693
Current Officers, Directors, Trustees, and Key Employees$3,839$2,791$349$6,979
Advertising$4,775$434$106$5,315
Travel$1,599$142$36$1,777
Other Expenses$1,299-$59,107$1,299
Total Functional Expenses$815,021$79,793$72,779$967,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,017
Fundraising Direct Expenses$59,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$165,418$110,418$24,358$86,060
Chocolate Affai$18,599$13,599$2,442$11,157
Total Events$184,017$124,017$59,107$64,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings Plan$18,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
People Assisting the Homeless Inc
EIN
85-0314176
Phone
5053273104
Address
520 HYDRO PLANT RD, FARMINGTON, NM 87401

Signing Officer

Name
Cecilia Lobato
Title
Ex Director
Phone
5053273104
Signed
2025-06-15

Organization Details

Principal Officer
Cecilia Lobato
Formed
1985
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
480

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To temporarily provide for the basic nees of homelss persons; to provide information, guidance and support services empowering those we assist to regain productive, self-supportive lifestyles. To provide a hot, nutritious meal for those in need free of charge.”

Form 990, Part XI, Line 9

“Record changes from prior audits not reported 12,037”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provisions or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/FundraisingAmt059107
IRS990/OtherExpensesGrp/ProgramServicesAmt028281
IRS990/OtherExpensesGrp/ProgramServicesAmt11299
IRS990/OtherExpensesGrp/TotalAmt059107
IRS990/OtherExpensesGrp/TotalAmt128281
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherLiabilitiesGrp/BOYAmt011652
IRS990/OtherLiabilitiesGrp/EOYAmt018562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt030617
IRS990/PayrollTaxesGrp/TotalAmt034019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016526
IRS990/PrincipalOfficerNm0CECILIA LOBATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TEMPORARILY PROVIDE FOR THE BASIC NEES OF HOMELSS PERSONS; TO PROVIDE INFORMATION, GUIDANCE AND SUPPORT SERVICES EMPOWERING THOSE WE ASSIST TO REGAIN PRODUCTIVE, SELF-SUPPORTIVE LIFESTYLES. TO PROVIDE A HOT, NUTRITIOUS MEAL FOR THOSE IN NEED FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt0192775
IRS990/PYOtherRevenueAmt0-16736
IRS990/PYProgramServiceRevenueAmt044720
IRS990/PYRevenuesLessExpensesAmt023160
IRS990/PYSalariesCompEmpBnftPaidAmt0461171
IRS990/PYTotalExpensesAmt0653946
IRS990/PYTotalRevenueAmt0677106
IRS990/ReconcilationRevenueExpnssAmt0-313495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt02646641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646641
IRS990ScheduleA/TotalSupportAmt02715166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063910
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SAVINGS PLAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028810
IRS990ScheduleD/TotalLiabilityAmt018562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE AFFAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02924
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0212784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO TEMPORARILY PROVIDE FOR THE BASIC NEES OF HOMELSS PERSONS; TO PROVIDE INFORMATION, GUIDANCE AND SUPPORT SERVICES EMPOWERING THOSE WE ASSIST TO REGAIN PRODUCTIVE, SELF-SUPPORTIVE LIFESTYLES. TO PROVIDE A HOT, NUTRITIOUS MEAL FOR THOSE IN NEED FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORD CHANGES FROM PRIOR AUDITS NOT REPORTED 12,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669612
IRS990/TotalAssetsEOYAmt0362665
IRS990/TotalAssetsGrp/BOYAmt0669612
IRS990/TotalAssetsGrp/EOYAmt0362665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535269
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0967593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034139
IRS990/TotalLiabilitiesEOYAmt028650
IRS990/TotalLiabilitiesGrp/BOYAmt034139
IRS990/TotalLiabilitiesGrp/EOYAmt028650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334015
IRS990/TotalOtherProgSrvcExpenseAmt027019
IRS990/TotalProgramServiceExpensesAmt0815021
IRS990/TotalProgramServiceRevenueAmt052984
IRS990/TotalReportableCompFromOrgAmt06979
IRS990/TotalRevenueGrp/ExclusionAmt065845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654098
IRS990/TotalVolunteersCnt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362665
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt01599
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 WADE CIRCLE

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