Civic Intelligence

Old Pueblo Community Services

990 • Fiscal year 2016 • EIN 86-0836556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.helptucson.org

View Organization Page

4501 E 5th StreetTucson, AZ 85711

(520) 546-0122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,828

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,258,056

Up $199,932 (+6.5%) from 2015

Net Assets

Up

$1,435,691

Up $375,872 (+35%) from 2015

Liabilities

Down

$1,822,365

Down $175,940 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$5,398,956

Down $567,856 (-9.5%) from 2015

Expenses

Down

$5,023,084

Down $762,066 (-13%) from 2015

Net Income

Up

$375,872

Up $194,210 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,175,498Liabilities 2010: $6,880,141Net Assets 2010: $295,3572010Assets 2011: $4,587,958Liabilities 2011: $4,626,481Net Assets 2011: -$38,5232011Assets 2012: $3,655,545Liabilities 2012: $3,491,251Net Assets 2012: $164,2942012Assets 2013: $3,348,550Liabilities 2013: $2,532,075Net Assets 2013: $816,4752013Assets 2014: $3,880,759Liabilities 2014: $3,002,602Net Assets 2014: $878,1572014Assets 2015: $3,058,124Liabilities 2015: $1,998,305Net Assets 2015: $1,059,8192015Assets 2016: $3,258,056Liabilities 2016: $1,822,365Net Assets 2016: $1,435,6912016Assets 2017: $2,858,424Liabilities 2017: $1,190,283Net Assets 2017: $1,668,1412017Assets 2018: $3,219,412Liabilities 2018: $1,232,315Net Assets 2018: $1,987,0972018Assets 2019: $3,251,411Liabilities 2019: $1,144,929Net Assets 2019: $2,106,4822019Assets 2020: $4,722,372Liabilities 2020: $2,337,348Net Assets 2020: $2,385,0242020Assets 2021: $5,295,377Liabilities 2021: $2,277,458Net Assets 2021: $3,017,9192021Assets 2022: $6,703,304Liabilities 2022: $2,650,585Net Assets 2022: $4,052,7192022Assets 2023: $8,663,489Liabilities 2023: $4,691,490Net Assets 2023: $3,971,9992023Assets 2024: $10,836,541Liabilities 2024: $5,092,442Net Assets 2024: $5,744,0992024

Highlighted filing

2016

Assets$3,258,056
Liabilities$1,822,365
Net Assets$1,435,691
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,687,912Expenses 2010: $6,954,286Net Income 2010: -$266,3742010Revenue 2011: $5,407,604Expenses 2011: $5,741,484Net Income 2011: -$333,8802011Revenue 2012: $6,711,234Expenses 2012: $6,508,417Net Income 2012: $202,8172012Revenue 2013: $6,355,433Expenses 2013: $5,703,252Net Income 2013: $652,1812013Revenue 2014: $5,199,104Expenses 2014: $5,137,422Net Income 2014: $61,6822014Revenue 2015: $5,966,812Expenses 2015: $5,785,150Net Income 2015: $181,6622015Revenue 2016: $5,398,956Expenses 2016: $5,023,084Net Income 2016: $375,8722016Revenue 2017: $6,385,021Expenses 2017: $6,152,571Net Income 2017: $232,4502017Revenue 2018: $6,092,251Expenses 2018: $5,773,295Net Income 2018: $318,9562018Revenue 2019: $6,678,109Expenses 2019: $6,558,724Net Income 2019: $119,3852019Revenue 2020: $7,831,073Expenses 2020: $7,552,531Net Income 2020: $278,5422020Revenue 2021: $8,453,026Expenses 2021: $7,820,131Net Income 2021: $632,8952021Revenue 2022: $9,544,177Expenses 2022: $8,509,377Net Income 2022: $1,034,8002022Revenue 2023: $9,399,057Expenses 2023: $9,479,777Net Income 2023: -$80,7202023Revenue 2024: $12,124,389Expenses 2024: $10,352,289Net Income 2024: $1,772,1002024

Highlighted filing

2016

Revenue$5,398,956
Expenses$5,023,084
Net Income$375,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,407,686
Mission and Program Overview

Mission

When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives.

The mission of Old Pueblo Community Services is to provide solutions to homelessness in the effort to end chronic homelessness in Tucson. OPCS has adopted the "Housing First" model across the variety of housing solutions we offer, which include; shelter, transitional housing and permanent supportive housing. The solutions offer immediate options for persons most vulnerable, guided by the notion that there should be no barriers to housing. Substance abuse counseling, case management and employment support are then offered to ensure long-term success as persons integrate into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,584$1,800,072▼ $98,512
Savings and Temporary Cash Investments$238,859$539,664▲ $300,805
Pledges and Grants Receivable$603,744$518,216▼ $85,528
Loans From Officers Directors$100,000--
Cash and Non-Interest-Bearing Accounts$-30,654$14,948▲ $45,602
Prepaid Expenses and Deferred Charges$7,927$7,591▼ $336
Total Assets$3,058,124$3,258,056▲ $199,932
Other Assets Total$339,664$377,565▲ $37,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,231$1,280,218▼ $127,013
Accounts Payable and Accrued Expenses$351,727$294,552▼ $57,175
Other Liabilities$0$225,185▲ $225,185
Deferred Revenue$139,347$22,410▼ $116,937
Total Liabilities$1,998,305$1,822,365▼ $175,940
Net Assets / Fund Balance
Unrestricted Net Assets$814,118$1,275,849▲ $461,731
Temporarily Rstr Net Assets$245,701$159,842▼ $85,859
Total Net Assets Fund Balance$1,059,819$1,435,691▲ $375,872
Total Liabilities and Net Assets / Fund Balance$3,058,124$3,258,056▲ $199,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,842$296,387$1,589,229
Other Land Buildings$112,435$313,137$425,572
Leasehold Improvements$159,232$129,613$288,845
Land$235,563-$235,563
Other Assets Org$377,565--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom LitwickiChief Executive OfficerFT$115,828$115,828

Board Members and Trustees

NameTitle
Marya WheelerBoard Chair
Karla AvalosBoard Vice-Chair
Michael BechererBoard Treasurer
Nancy JonesDirector of Development
Greg PikeDirector of Facilities
Katy ScoblinkDirector of Recovery Communities
Ellyn LangerChief Financial Officer
Terry GalliganChief Operations Officer
Adrienne LindseyMember
Diane DubeMember
Kent DavisMember
Ralph RomeroMember
Sharon StetzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Presisdio Nuevo Builders LLCRehab for Low Income Housing5406 N Crest Loma, Tucson, AZ 85704$202,345
JNR Networks LLCIT Services, Computer Maintenance, Compu4330 W Camino Pintoresco, Tucson, AZ 85745$113,843
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,166
Program Service Revenue
$499,714
Investment Income
$1,731
Other Revenue
$85,345
All Other Contributions
$200,839
Change in Net Assets
$375,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,397,356
Revenue Not Reported on Financial Statements
$1,600
Revenue Not Reported on Form 990
$54,464
Other Revenue Adjustments
$1,600
Total Revenue per Audited Statements
$5,451,820
Total Revenue per Form 990
$5,398,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,458
Other Expenses$2,089,674
Total Fundraising Expense$92,439
Grants and Similar Amounts Paid$1,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,086$652,411$43,614$2,358,111
Occupancy$853,164$43,240$7,938$904,342
Fees for Services Other$249,522$141,521$10,487$401,530
Other Employee Benefits$152,167$63,621$5,040$220,828
Payroll Taxes$126,068$52,709$4,175$182,952
Depreciation Depletion$7,884$117,610-$125,494
Current Officers, Directors, Trustees, and Key Employees$85,263$33,468$2,237$120,968
Interest$47,624$19,891-$67,515
Travel$43,265$4,448$1,620$49,333
Pension Plan Contributions$33,488$14,002$1,109$48,599
Fees for Services Accounting-$38,450-$38,450
Office Expenses$10,924$9,450$6,851$27,225
Insurance$4,673$17,834-$22,507
Conferences and Meetings$7,448$10,800$2,428$20,676
Advertising$500$5,979$6,493$12,972
Fees for Services Legal-$3,350-$3,350
Other Expenses$88$2,314$392$2,402
Grants to Domestic Individuals$1,952--$1,952
All Other Expenses$25-$55$80
Total Functional Expenses$3,698,348$1,232,297$92,439$5,023,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,077,548
Expenses per Audited Statements$5,023,084
Total Expenses per Form 990$5,023,084
Expenses Not Reported on Form 990$54,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,351
Fundraising Direct Expenses$8,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Annual Meeting$35,150$35,150$8,730$26,420
Total Events$35,150$35,150$8,730$26,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$225,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, line 11B

“The Board Treasurer and the CEO review the 990 and it is signed and filed.”

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

“Board members review, complete, and sign a conflict of interest policy. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section B, line 15

“To ensure consistency throughout the Agency and to maintain competitive position with peer employers, Old Pueblo Community Services retained an outside company to perform salary reviews on all staff positions. Wage and salary levels for all positions are evaluated and set based on such criteria as the position responsibilities; experience, skills, and education required; and the level of decision-making authority. Minimum, midpoint, and maximum wage and salary levels are set for each position.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Old Pueblo Community Services
EIN
86-0836556
Phone
5205460122
Address
4501 E 5th Street, Tucson, AZ 85711

Signing Officer

Name
Tom Litwicki
Title
CEO
Phone
5205460122
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marya Wheeler
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“The Organization holds funds for Second Chance Tucson, a reentry collaborative, for two events held annually.”

Part X, Line 2:

“The Organization is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in management and general expenses and accrued expenses in the accompanying financial statements. During the year ended December 31, 2016 and 2015, the Organization did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 8,730.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale of Equipment 1,600.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 8,730.”

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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/Form990PartVIISectionAGrp/PersonNm1Tom Litwicki
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellyn Langer
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Galligan
IRS990/Form990PartVIISectionAGrp/PersonNm4Katy Scoblink
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Pike
IRS990/Form990PartVIISectionAGrp/PersonNm7Karla Avalos
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Becherer
IRS990/Form990PartVIISectionAGrp/PersonNm9Kent Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Dube
IRS990/Form990PartVIISectionAGrp/PersonNm11Adrienne Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Ralph Romero
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Stetz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Recovery Communities
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
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IRS990/InsuranceGrp/TotalAmt022507
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IRS990/InterestGrp/ProgramServicesAmt047624
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0When people face homelessness, Old Pueblo Community Services offers housing, counseling and support services to help them transform their lives.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07938
IRS990/OccupancyGrp/ManagementAndGeneralAmt043240
IRS990/OccupancyGrp/ProgramServicesAmt0853164
IRS990/OccupancyGrp/TotalAmt0904342
IRS990/OfficeExpensesGrp/FundraisingAmt06851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09450
IRS990/OfficeExpensesGrp/ProgramServicesAmt010924
IRS990/OfficeExpensesGrp/TotalAmt027225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0377565
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220828
IRS990/OtherExpensesGrp/Desc0Cost of Construction Se
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IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ProgramServicesAmt0237441
IRS990/OtherExpensesGrp/ProgramServicesAmt1119180
IRS990/OtherExpensesGrp/ProgramServicesAmt255586
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt0237441
IRS990/OtherExpensesGrp/TotalAmt1119971
IRS990/OtherExpensesGrp/TotalAmt256386
IRS990/OtherExpensesGrp/TotalAmt32402
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt058724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02358111
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126068
IRS990/PayrollTaxesGrp/TotalAmt0182952
IRS990/PensionPlanContributionsGrp/FundraisingAmt01109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033488
IRS990/PensionPlanContributionsGrp/TotalAmt048599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07591
IRS990/PrincipalOfficerNm0Marya Wheeler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Housing Development Re
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147949
IRS990/ProgSrvcAccomActy2Grp/Desc0Reentry Communities - Transitional Housing and/or Counseling and Case Management for both veteran and non-veteran clients. In 2016, we served 1091 clients. 853 clients were male and 253 clients were female and 3 clients were transgender. We provided housing, case management, recovery support services and/or counseling. Of these clients, 933 (85%) had some type of disability and 143 of them were considered chronically homeless. We also served 38 households with children in our permanent supportive housing families program. We continue to serve reentry clients as they are released from both jail and prison to engage in our intensive outpatient therapy after release. This program is a 60-90 day program post release, including our transitional housing and case management. We work with the Department of Corrections to begin this program prior to release.Veteran Communities - We continue to host 8 veteran programs here at OPCS. In 2016, we served 494 veterans. The most recentprograms contracted with the VA, are modeled after the "Housing First" approach. We continue to move towards permanent supportive housing as the need for grant and per diem programs decreases and the need for low barrier bridge housing increases. In 2017 we will have a new program with 23 bridge housing beds available while veterans are awaiting vouchers for permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03163353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147949
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Housing - Our newest department has begun in 2016. We have received numerous contracts to help clients enter permanent supportive housing. We have contracts for over 152 permanent supportive housing contracts. These are funded through various agencies at the city, state and federal level. The evidence has shown that when a homeless person gets a permanent place to live, their lives become much more manageable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117480
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04383295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08326
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IRS990/PYOtherExpensesAmt02818836
IRS990/PYOtherRevenueAmt0620578
IRS990/PYProgramServiceRevenueAmt0962919
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05966812
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04237486
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766589

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,056
Liabilities
$1,822,365
Net assets
$1,435,691
Revenue
$5,398,956
Expenses
$5,023,084
Net income
$375,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.09$5.74$12.1$10.4$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.69$3.97$9.40$9.48$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.65$4.05$9.54$8.51$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.28$3.02$8.45$7.82$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.34$2.39$7.83$7.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.14$2.11$6.68$6.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.23$1.99$6.09$5.77$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.19$1.67$6.39$6.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.82$1.44$5.40$5.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.00$1.06$5.97$5.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.00$0.88$5.20$5.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.35$2.53$0.82$6.36$5.70$0.65
2012Summary only. Only limited summary data is available for this year.$3.66$3.49$0.16$6.71$6.51$0.20
2011Summary only. Only limited summary data is available for this year.$4.59$4.63$0.04$5.41$5.74$0.33
2010Summary only. Only limited summary data is available for this year.$7.18$6.88$0.30$6.69$6.95$0.27