Form 990, Page 6, Part VI, Line 11B
“Board of directors and management review and accept 990 prior to submission to the irs”
990 • Fiscal year 2020 • EIN 85-0338552
Scores are not available for this record yet.
Assets
Up$8,173,029
Up $3,303,656 (+68%) from 2019
Net Assets
Up$4,665,670
Up $2,084,706 (+81%) from 2019
Liabilities
Up$3,507,359
Up $1,218,950 (+53%) from 2019
Revenue
Up$12,228,701
Up $2,686,531 (+28%) from 2019
Expenses
Down$10,071,721
Down $32,560 (-0.3%) from 2019
Net Income
Up$2,156,980
Up $2,719,091 (+484%) from 2019
To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling, job opportunities and housing alternatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,008,374 | $2,998,911 | ▼ $9,463 |
| Cash and Non-Interest-Bearing Accounts | $500,398 | $2,392,570 | ▲ $1,892,172 |
| Savings and Temporary Cash Investments | $2,929 | $1,532,801 | ▲ $1,529,872 |
| Pledges and Grants Receivable | $757,946 | $649,090 | ▼ $108,856 |
| Inventories for Sale or Use | $17,169 | - | - |
| Accounts Receivable | $217,476 | $13,134 | ▼ $204,342 |
| Prepaid Expenses and Deferred Charges | $51,718 | $7,600 | ▼ $44,118 |
| Total Assets | $4,869,373 | $8,173,029 | ▲ $3,303,656 |
| Other Assets Total | $313,363 | $578,923 | ▲ $265,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,624,231 | $3,040,010 | ▲ $1,415,779 |
| Other Liabilities | $455,314 | $390,781 | ▼ $64,533 |
| Accounts Payable and Accrued Expenses | $206,756 | $76,568 | ▼ $130,188 |
| Escrow Account Liability | $2,108 | - | - |
| Total Liabilities | $2,288,409 | $3,507,359 | ▲ $1,218,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,300,802 | $2,806,653 | ▲ $505,851 |
| Net Assets With Donor Restrictions | $280,162 | $1,859,017 | ▲ $1,578,855 |
| Total Net Assets Fund Balance | $2,580,964 | $4,665,670 | ▲ $2,084,706 |
| Total Liabilities and Net Assets / Fund Balance | $4,869,373 | $8,173,029 | ▲ $3,303,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,006,447 | $1,087,391 | $2,093,838 |
| Land | $1,212,303 | - | $1,212,303 |
| Other Land Buildings | $810,717 | - | $810,717 |
| Leasehold Improvements | $-163,469 | $813,142 | $649,673 |
| Equipment | $132,913 | - | $132,913 |
| Other Assets Org | $158,146 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $157,856 | - | ▲ $1,919 | - | $158,136 |
| 2018 | $149,436 | - | ▲ $7,609 | - | $157,856 |
| 2017 | $146,873 | - | ▲ $9,846 | - | $149,436 |
| 2016 | $136,308 | - | ▲ $18,024 | - | $146,873 |
| 2015 | $148,901 | - | ▼ $3,206 | - | $136,308 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Morris | Executive Di | FT | $131,426 | $131,426 |
| Name | Title |
|---|---|
| Mark Fidel | Chair |
| Cathy Cavanaugh | Vice Chair |
| Angie Kelic | Director |
| Dr Holly Nelson | Director |
| Dr Joe Gorvetzian | Director |
| Kent Lowry | Director |
| Mark Fidel | Director |
| Rabbi Min Kantrowitz | Director |
| Rev Seth Finch | Director |
| Sanjay Engineer | Director |
| Sonya Burke | Director |
| William R Miller | Director |
| Elizabeth a Jeaphy | Secretary |
| Marty Mathisen CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $504,087 |
| Total Noncash Contributions | 1 | $504,087 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,916,248 |
| Other Expenses | $4,155,473 |
| Total Fundraising Expense | $207,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,127,535 | $673,294 | $111,884 | $4,912,713 |
| Fees for Services Other | $405,585 | $147,188 | $10,386 | $563,159 |
| Other Employee Benefits | $403,052 | $54,635 | $10,663 | $468,350 |
| Payroll Taxes | $336,447 | $56,868 | $10,443 | $403,758 |
| Occupancy | $224,252 | $12,678 | $164 | $237,094 |
| Depreciation Depletion | $102,698 | $64,856 | - | $167,554 |
| Current Officers, Directors, Trustees, and Key Employees | $46,000 | $59,142 | $26,285 | $131,427 |
| Insurance | $73,922 | $37,279 | - | $111,201 |
| Information Technology | $76,459 | $5,326 | $450 | $82,235 |
| Office Expenses | $46,528 | $8,189 | $26,257 | $80,974 |
| Travel | $63,094 | $388 | $229 | $63,711 |
| All Other Expenses | $32,415 | $19,250 | $5,886 | $57,551 |
| Other Expenses | $32,431 | $7,331 | $4,332 | $39,762 |
| Conferences and Meetings | $24,778 | $4,426 | $565 | $29,769 |
| Interest | $13,515 | $6,847 | - | $20,362 |
| Total Functional Expenses | $8,703,580 | $1,160,597 | $207,544 | $10,071,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,092,059 |
| Expenses per Audited Statements | $10,071,721 |
| Total Expenses per Form 990 | $10,071,721 |
| Expenses Not Reported on Form 990 | $20,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,290 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Benefits | $312,412 |
| Payroll Tax Liability | $78,369 |
“Board of directors and management review and accept 990 prior to submission to the irs”
“Board members are required to report any potential conflicts of interest.”
“The board of directors annually reviews the compensation for the chief executive officers. Compensation levels are based on comparative studies of organizations of similar size and geographic location.”
“Governing documents are made available upon written request and by postings on guidestar.”
“To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling, job opportunities and housing alternatives.”
“Volunteers are used to help prepare meals and organize donations of clothing.”
“Organization's mission our mission is to assist people who are experiencing homelessness or near- homelessness by providing resources, opportunities, and hope. We aim to end homelessness, one person, one family at a time. Part i, line 6 (same text as last year) volunteers are used to help prepare meals and organize donations of clothing. Part iii, line 4a - first accomplishment hopeworks is a 501(c)(3) nonprofit organization. Founded in 1985 by a group of concerned leaders, hopeworks has grown to become the largest provider of services for people experiencing (or at risk of) homelessness in albuquerque. Every year, approximately 11,000 individuals seek services from hopeworks. Mission our mission is to assist people who are experiencing homelessness or near- homelessness by providing resources, opportunities, and hope. We aim to end homelessness, one person, one family at a time. No one is turned away. We treat everyone with dignity and respect, and most importantly, we offer them hope for a better tomorrow.but, hopeworks is more than a homeless shelter. Our day shelter is not only where meals are served, but also has: o a mailroom. O a place to shower. O access to health and hygiene items like razors, deodorant, sunscreen, undergarments, and feminine hygiene products. O short and long-term storage. O access to telephone and internet. O a clothing room. We also offer: o behavioral and mental health services, as well as individual and group therapy. Hopeworks is a community mental health center, which means we can provide these services to anyone, regardless of their housing situation. O assistance in employment and benefits. We house an employment and benefits division, which helps clients with job placement, retention, training, and temporary and permanent employment. We also assist clients with snap and medicare applications. O housing. Through our myriad of housing programs, we help individuals and families exit homelessness and remain housed. During our last fiscal year: o 5,802 unduplicated men, women and children were welcomed into the hopeworks day shelter, a place to gather and receive food, showers, clothing, and entry into our extensive support networks. O hopeworks staff and volunteers served 119,674 healthy and nutritious breakfast, lunch, and dinner meals. O our dedicated outreach team encountered over 1,200 individuals experiencing homelessness and living on the streets in albuquerque. We provided them with food, clothing, health items such as hand sanitizer, and access to support services. O our supportive housing department provided housing to a total of 467 people; including 354 adults and 113 children. O hope found successfully graduated 24 families. Hope found and the covid-19 eviction prevention program helped 36 families (59 adults and 91 children) keep their homes during the pandemic. O over 800 clients utilized our array of intensive behavioral health services. O our therapy provided over 2,500 therapy sessions - a 27% increase from last year. O our employment division fielded almost 3,500 requests for jobs and helped more than 300 new clients find work. Hopeworks; comprehensive service array is able to help those most at risk of homelessness, including those with severe and persistent mental illnesses, substance abuse problems, military veterans, those fleeing domestic violence, and the medically fragile.”
“Loss on fixed asset sale 20,309 loss on fixed asset sale -20,309 book / tax depreciation difference -29 adjustment of py net assets to audit 0 total -29”
“Hopeworks annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2020, there were no uncertain tax positions noted. Hopeworks' policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, hopeworks' tax returns are no longer subject to examination by tax authorities for years prior to 2017.”
“Loss on fixed asset sale 20,309”
“Loss on fixed asset sale 20,309 book / tax depreciation difference 29”
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/Desc | 0 | ORGANIZATION'S MISSION OUR MISSION IS TO ASSIST PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR NEAR- HOMELESSNESS BY PROVIDING RESOURCES, OPPORTUNITIES, AND HOPE. WE AIM TO END HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. PART I, LINE 6 (SAME TEXT AS LAST YEAR) VOLUNTEERS ARE USED TO HELP PREPARE MEALS AND ORGANIZE DONATIONS OF CLOTHING. PART III, LINE 4A - FIRST ACCOMPLISHMENT HOPEWORKS IS A 501(C)(3) NONPROFIT ORGANIZATION. FOUNDED IN 1985 BY A GROUP OF CONCERNED LEADERS, HOPEWORKS HAS GROWN TO BECOME THE LARGEST PROVIDER OF SERVICES FOR PEOPLE EXPERIENCING (OR AT RISK OF) HOMELESSNESS IN ALBUQUERQUE. EVERY YEAR, APPROXIMATELY 11,000 INDIVIDUALS SEEK SERVICES FROM HOPEWORKS. MISSION OUR MISSION IS TO ASSIST PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR NEAR- HOMELESSNESS BY PROVIDING RESOURCES, OPPORTUNITIES, AND HOPE. WE AIM TO END HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. NO ONE IS TURNED AWAY. WE TREAT EVERYONE WITH DIGNITY AND RESPECT, AND MOST IMPORTANTLY, WE OFFER THEM HOPE FOR A BETTER TOMORROW.BUT, HOPEWORKS IS MORE THAN A HOMELESS SHELTER. OUR DAY SHELTER IS NOT ONLY WHERE MEALS ARE SERVED, BUT ALSO HAS: O A MAILROOM. O A PLACE TO SHOWER. O ACCESS TO HEALTH AND HYGIENE ITEMS LIKE RAZORS, DEODORANT, SUNSCREEN, UNDERGARMENTS, AND FEMININE HYGIENE PRODUCTS. O SHORT AND LONG-TERM STORAGE. O ACCESS TO TELEPHONE AND INTERNET. O A CLOTHING ROOM. WE ALSO OFFER: O BEHAVIORAL AND MENTAL HEALTH SERVICES, AS WELL AS INDIVIDUAL AND GROUP THERAPY. HOPEWORKS IS A COMMUNITY MENTAL HEALTH CENTER, WHICH MEANS WE CAN PROVIDE THESE SERVICES TO ANYONE, REGARDLESS OF THEIR HOUSING SITUATION. O ASSISTANCE IN EMPLOYMENT AND BENEFITS. WE HOUSE AN EMPLOYMENT AND BENEFITS DIVISION, WHICH HELPS CLIENTS WITH JOB PLACEMENT, RETENTION, TRAINING, AND TEMPORARY AND PERMANENT EMPLOYMENT. WE ALSO ASSIST CLIENTS WITH SNAP AND MEDICARE APPLICATIONS. O HOUSING. THROUGH OUR MYRIAD OF HOUSING PROGRAMS, WE HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND REMAIN HOUSED. DURING OUR LAST FISCAL YEAR: O 5,802 UNDUPLICATED MEN, WOMEN AND CHILDREN WERE WELCOMED INTO THE HOPEWORKS DAY SHELTER, A PLACE TO GATHER AND RECEIVE FOOD, SHOWERS, CLOTHING, AND ENTRY INTO OUR EXTENSIVE SUPPORT NETWORKS. O HOPEWORKS STAFF AND VOLUNTEERS SERVED 119,674 HEALTHY AND NUTRITIOUS BREAKFAST, LUNCH, AND DINNER MEALS. O OUR DEDICATED OUTREACH TEAM ENCOUNTERED OVER 1,200 INDIVIDUALS EXPERIENCING HOMELESSNESS AND LIVING ON THE STREETS IN ALBUQUERQUE. WE PROVIDED THEM WITH FOOD, CLOTHING, HEALTH ITEMS SUCH AS HAND SANITIZER, AND ACCESS TO SUPPORT SERVICES. O OUR SUPPORTIVE HOUSING DEPARTMENT PROVIDED HOUSING TO A TOTAL OF 467 PEOPLE; INCLUDING 354 ADULTS AND 113 CHILDREN. O HOPE FOUND SUCCESSFULLY GRADUATED 24 FAMILIES. HOPE FOUND AND THE COVID-19 EVICTION PREVENTION PROGRAM HELPED 36 FAMILIES (59 ADULTS AND 91 CHILDREN) KEEP THEIR HOMES DURING THE PANDEMIC. O OVER 800 CLIENTS UTILIZED OUR ARRAY OF INTENSIVE BEHAVIORAL HEALTH SERVICES. O OUR THERAPY PROVIDED OVER 2,500 THERAPY SESSIONS - A 27% INCREASE FROM LAST YEAR. O OUR EMPLOYMENT DIVISION FIELDED ALMOST 3,500 REQUESTS FOR JOBS AND HELPED MORE THAN 300 NEW CLIENTS FIND WORK. HOPEWORKS; COMPREHENSIVE SERVICE ARRAY IS ABLE TO HELP THOSE MOST AT RISK OF HOMELESSNESS, INCLUDING THOSE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES, SUBSTANCE ABUSE PROBLEMS, MILITARY VETERANS, THOSE FLEEING DOMESTIC VIOLENCE, AND THE MEDICALLY FRAGILE. |
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| 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/ReportableCompFromOrgAmt | 14 | 131426 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10290 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5338541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12249010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13515 |
| IRS990/InterestGrp/TotalAmt | 0 | 20362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1900533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3008374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2998911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4899444 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20309 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 PROVIDE A PLACE WHERE HOMELESS PEOPLE COULD COME AND GAIN PROTECTION FROM THE ELEMENTS AND PROVIDE FOR MANY OTHER BASIC NEEDS, SUCH AS MEALS, SHOWERS, CLOTHING AND HEALTH CARE. ALSO, TO PROVIDE VARIOUS SERVICES TO HOMELESS PEOPLE SUCH AS COUNSELING, JOB OPPORTUNITIES AND HOUSING ALTERNATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1624231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3040010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2580964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4665670 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10290 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2300802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2806653 |
| IRS990/NoncashContributionsAmt | 0 | 504087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 164 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 578923 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 403052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468350 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASST TO BENEFICIARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2581532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2581864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 390781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 673294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4127535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4912713 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 403758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 757946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 649090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7600 |
| IRS990/PrincipalOfficerNm | 0 | GREG MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2448861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -101670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2448861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -101670 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 101670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6551162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 4435753 |
| IRS990/PYOtherRevenueAmt | 0 | 23846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2989008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -538265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5668528 |
| IRS990/PYTotalExpensesAmt | 0 | 10104281 |
| IRS990/PYTotalRevenueAmt | 0 | 9566016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2156980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2701363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1532801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9005140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5877413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5959888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5790699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6107937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32741077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13007871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32741077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9005140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5877413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5959888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5790699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6107937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32741077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32788851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.65000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1006447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1087391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2093838 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1628 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 157856 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 158136 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149436 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.