Civic Intelligence

Open Doors Social Services

990 • Fiscal year 2024 • EIN 87-0421105

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

1360 E 1450 SClearfield, UT 84015-1611

(801) 773-0712

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$112,326

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,189,191

Down $165,007 (-12%) from 2023

Net Assets

Down

$993,204

Down $57,731 (-5.5%) from 2023

Liabilities

Down

$195,987

Down $107,276 (-35%) from 2023

Revenue

Up

$4,749,744

Up $135,372 (+2.9%) from 2023

Expenses

Up

$4,807,475

Up $262,774 (+5.8%) from 2023

Net Income

Down

-$57,731

Down $127,402 (-183%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,379,270Liabilities 2010: $934,350Net Assets 2010: $444,9202010Assets 2011: $1,299,315Liabilities 2011: $865,148Net Assets 2011: $434,1672011Assets 2012: $1,391,772Liabilities 2012: $858,742Net Assets 2012: $533,0302012Assets 2013: $1,310,810Liabilities 2013: $815,999Net Assets 2013: $494,8112013Assets 2014: $1,329,610Liabilities 2014: $788,693Net Assets 2014: $540,9172014Assets 2015: $1,603,823Liabilities 2015: $784,863Net Assets 2015: $818,9602015Assets 2017: $1,435,473Liabilities 2017: $506,419Net Assets 2017: $929,0542017Assets 2018: $1,721,178Liabilities 2018: $476,413Net Assets 2018: $1,244,7652018Assets 2019: $1,541,983Liabilities 2019: $420,620Net Assets 2019: $1,121,3632019Assets 2020: $1,514,706Liabilities 2020: $390,701Net Assets 2020: $1,124,0052020Assets 2021: $1,653,112Liabilities 2021: $339,528Net Assets 2021: $1,313,5842021Assets 2022: $1,407,653Liabilities 2022: $351,259Net Assets 2022: $1,056,3942022Assets 2023: $1,354,198Liabilities 2023: $303,263Net Assets 2023: $1,050,9352023Assets 2024: $1,189,191Liabilities 2024: $195,987Net Assets 2024: $993,2042024

Highlighted filing

2024

Assets$1,189,191
Liabilities$195,987
Net Assets$993,204

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,578,3492010Expenses 2011: $1,525,9372011Revenue 2012: $1,487,002Expenses 2012: $1,388,139Net Income 2012: $98,8632012Expenses 2013: $1,274,8892013Revenue 2014: $1,242,593Expenses 2014: $1,196,487Net Income 2014: $46,1062014Revenue 2015: $1,906,624Expenses 2015: $1,968,965Net Income 2015: -$62,3412015Revenue 2017: $3,693,953Expenses 2017: $4,034,922Net Income 2017: -$340,9692017Revenue 2018: $3,848,490Expenses 2018: $3,532,779Net Income 2018: $315,7112018Revenue 2019: $2,971,605Expenses 2019: $3,095,007Net Income 2019: -$123,4022019Revenue 2020: $2,834,642Expenses 2020: $2,832,000Net Income 2020: $2,6422020Revenue 2021: $8,235,430Expenses 2021: $8,045,851Net Income 2021: $189,5792021Revenue 2022: $4,925,676Expenses 2022: $5,182,866Net Income 2022: -$257,1902022Revenue 2023: $4,614,372Expenses 2023: $4,544,701Net Income 2023: $69,6712023Revenue 2024: $4,749,744Expenses 2024: $4,807,475Net Income 2024: -$57,7312024

Highlighted filing

2024

Revenue$4,749,744
Expenses$4,807,475
Net Income-$57,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v6.0
Gross Receipts
$4,749,744
Mission and Program Overview

Mission

The organization's purpose is to empower individuals & families to overcome abuse & poverty, and to attain self-reliance. The vision statement of the organization is: "eradicate abuse and poverty, one person at a time." the organization does this by providing family support services (parent support, nursery, and therapy), community action services (self-sufficiency case management, rapid re-housing for homelessness, crisis prevention, food bank and sub-for-santa), and circles (client-leadership, life-skills mentoring and community-support).

To empower individuals and families to overcome abuse and proverty, and to attain self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,383$338,422▼ $53,961
Cash and Non-Interest-Bearing Accounts$390,088$326,971▼ $63,117
Inventories for Sale or Use$277,868$247,640▼ $30,228
Pledges and Grants Receivable$230,680$176,803▼ $53,877
Savings and Temporary Cash Investments$47,296$78,339▲ $31,043
Prepaid Expenses and Deferred Charges$15,883$21,016▲ $5,133
Total Assets$1,354,198$1,189,191▼ $165,007
Liabilities
Accounts Payable and Accrued Expenses$198,774$145,499▼ $53,275
Other Liabilities$104,489$50,488▼ $54,001
Total Liabilities$303,263$195,987▼ $107,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,639$950,542▼ $53,097
Net Assets With Donor Restrictions$47,296$42,662▼ $4,634
Total Net Assets Fund Balance$1,050,935$993,204▼ $57,731
Total Liabilities and Net Assets / Fund Balance$1,354,198$1,189,191▼ $165,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,885$930,661$1,001,546
Equipment$46,508$271,510$318,018
Land$178,088-$178,088
Leasehold Improvements$27,373$113,234$140,607
Other Land Buildings$15,568$20,638$36,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WildeExecutive DiFT$81,861$30,465$112,326

Board Members and Trustees

NameTitle
Kelly SilvesterBoard Chair
Tami TheobaldVice Chair
Bob StevenesonBoard Member
Brett LundBoard Member
Coral PetersenBoard Member
Dave ThomasBoard Member
Heather LinehanBoard Member
Joy PetroBoard Member
Karianne LisonbeeBoard Member
Lori BelfordBoard Member
Steve RushBoard Member
Tim RoperBoard Member
Katie MurdockSecretary
Jessica McclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,454
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$0
All Other Contributions
$3,223,813
Change in Net Assets
$-57,731

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
Food Inventory146$2,963,482Amount Per Pound of Food
Total Noncash Contributions146$2,963,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,744
Total Revenue per Audited Statements
$4,749,744
Total Revenue per Form 990
$4,749,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,279,705
Salaries, Compensation, and Employee Benefits$1,000,174
Other Expenses$527,596
Total Fundraising Expense$43,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,279,705--$3,279,705
Other Salaries and Wages$690,228$6,109$24,868$721,205
Current Officers, Directors, Trustees, and Key Employees$105,908$4,437$865$111,210
Information Technology$83,349$20,151$6,685$110,185
Other Employee Benefits$79,393$1,102$2,267$82,762
Fees for Services Accounting-$73,211-$73,211
Occupancy$67,764$4,841$399$73,004
Payroll Taxes$66,620$331$1,834$68,785
Office Expenses$50,956$5,263$1,855$58,074
Depreciation Depletion$52,619$874$467$53,960
Fees for Services Other$48,354$964-$49,318
Insurance$13,398$27,966$353$41,717
Conferences and Meetings$19,522$4,248$2,214$25,984
Pension Plan Contributions$15,028$257$927$16,212
Travel$9,418$698$184$10,300
Interest$8,586$279$147$9,012
Other Expenses$4,340$100$325$425
Total Functional Expenses$4,610,196$153,722$43,557$4,807,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,807,475
Total Expenses per Audited Statements$4,807,475
Total Expenses per Form 990$4,807,475
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberMarketing ServicesNo$21,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$50,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The finance and executive committees review the form 990 and then present it to the full board for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization's bylaws require that all conflicts of interest be disclosed. The executive director and the board of directors are responsible for determining whether a conflict of interest exists. If a conflict is determined to exist, specific action is determined on a case- by-case basis to eliminate any bias or impropriety caused by the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by the board of directors, independent from the executive director. The organization periodically performs a wage-scale analysis using data from similar non-profits in the state of utah to determine officer compensation. The deliberation and determination of compensation is documented.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements and governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
The Family Connection Center Inc
EIN
87-0421105
Phone
8017730712
Address
1360 E 1450 S, CLEARFIELD, UT 84015-1611
Doing Business As
Dba Open Doors Social Services

Signing Officer

Name
Jason Wilde
Title
Executive Director
Phone
8017730712
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wilde
Formed
1985
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
349

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

Open doors received federal funding through tanf to support our circles initiative. This funding is guaranteed for three years and was instrumental in helping the program remain viable now and in the future. The secure funding allowed open doors to focus on service delivery and alignment with the national circles usa model to strengthen our program. Our circles coordinator arranged a strong partnership with clearfield job corps to provide education and support to teens and young adults who are already striving to improve their education and find a career path. Serving this population was a new experience for open doors and there were many successes and challenges. The successes included serving 45 young people, at least two of whom went on to obtain jobs at 200% of the federal poverty level almost immediately after certifying in the program. The biggest challenge is that most of these young people return home for the summer or after graduation, so open doors is unable to continue to support them with volunteer mentoring, to help even more program participants excel and reach their education and career goals. The partnership with clearfield job corps helped open doors achieve its contract goals and objectives. In addition to strengthening the circles self-sufficiency initiative, open doors also strengthened its other self-sufficiency programs, including more case management to program participants who want to change their lives for the better. Open doors started allocating funding for concrete services (such as rent or utility assistance) differently, making more of that funding available for participants who worked on goals to improve their education and employment, and increase their income. After the large increase in federal funding to help with rent assistance during the covid- 19 pandemic, the davis county community largely saw open doors as a rent relief organization, but that is not the mission of open doors, even thought the agency stepped up to help people experiencing financial difficulties during the pandemic. Turning most agency programs and services back toward the agency mission to strengthen families and help people become self-reliant, and changing the public's perception, was a big task. Open doors has been largely successful in this regard by putting more time and resources into self-sufficiency programs, focusing less on emergency services, and giving resources to families and individuals committed to joining our longer-term programs to really improve their lives. Food insecurity is increasing at an unprecedented pace due to economic factors including increases in food prices and immigration by refugees. While this growth in need has strained food bank resources across the state of utah and in davis county, open doors rose to the challenge, serving over 8,000 unduplicated individuals, which is an increase of nearly 3,000 individuals over the prior year. With food donations remaining almost level in comparison to the previous year, serving so many people is a great accomplishment. Open doors obtained more volunteers, improved efficiency, and started exploring alternatives to traditional retail food distribution. By the end of the fiscal year, the agency started gearing up to test a new model of mobile food distribution to serve more people at more locations in a more economical manner while taking the strain off of daily food distribution at open doors warehouse. One of open doors biggest successes this year was in the homeless-to- housing program, which helps people who are experiencing homelessness become housing ready so they can get into a rental unit with open doors paying the deposit and first month's rent. Open doors provides ongoing case management support and a diminishing percentage of the rent payments over an average of six months until the rent is taken over by the tenant. Out of twenty-six households who exited the homeless-to-housing program, only one returned to homelessness, with twenty-five

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IRS990/Desc0OPEN DOORS RECEIVED FEDERAL FUNDING THROUGH TANF TO SUPPORT OUR CIRCLES INITIATIVE. THIS FUNDING IS GUARANTEED FOR THREE YEARS AND WAS INSTRUMENTAL IN HELPING THE PROGRAM REMAIN VIABLE NOW AND IN THE FUTURE. THE SECURE FUNDING ALLOWED OPEN DOORS TO FOCUS ON SERVICE DELIVERY AND ALIGNMENT WITH THE NATIONAL CIRCLES USA MODEL TO STRENGTHEN OUR PROGRAM. OUR CIRCLES COORDINATOR ARRANGED A STRONG PARTNERSHIP WITH CLEARFIELD JOB CORPS TO PROVIDE EDUCATION AND SUPPORT TO TEENS AND YOUNG ADULTS WHO ARE ALREADY STRIVING TO IMPROVE THEIR EDUCATION AND FIND A CAREER PATH. SERVING THIS POPULATION WAS A NEW EXPERIENCE FOR OPEN DOORS AND THERE WERE MANY SUCCESSES AND CHALLENGES. THE SUCCESSES INCLUDED SERVING 45 YOUNG PEOPLE, AT LEAST TWO OF WHOM WENT ON TO OBTAIN JOBS AT 200% OF THE FEDERAL POVERTY LEVEL ALMOST IMMEDIATELY AFTER CERTIFYING IN THE PROGRAM. THE BIGGEST CHALLENGE IS THAT MOST OF THESE YOUNG PEOPLE RETURN HOME FOR THE SUMMER OR AFTER GRADUATION, SO OPEN DOORS IS UNABLE TO CONTINUE TO SUPPORT THEM WITH VOLUNTEER MENTORING, TO HELP EVEN MORE PROGRAM PARTICIPANTS EXCEL AND REACH THEIR EDUCATION AND CAREER GOALS. THE PARTNERSHIP WITH CLEARFIELD JOB CORPS HELPED OPEN DOORS ACHIEVE ITS CONTRACT GOALS AND OBJECTIVES. IN ADDITION TO STRENGTHENING THE CIRCLES SELF-SUFFICIENCY INITIATIVE, OPEN DOORS ALSO STRENGTHENED ITS OTHER SELF-SUFFICIENCY PROGRAMS, INCLUDING MORE CASE MANAGEMENT TO PROGRAM PARTICIPANTS WHO WANT TO CHANGE THEIR LIVES FOR THE BETTER. OPEN DOORS STARTED ALLOCATING FUNDING FOR CONCRETE SERVICES (SUCH AS RENT OR UTILITY ASSISTANCE) DIFFERENTLY, MAKING MORE OF THAT FUNDING AVAILABLE FOR PARTICIPANTS WHO WORKED ON GOALS TO IMPROVE THEIR EDUCATION AND EMPLOYMENT, AND INCREASE THEIR INCOME. AFTER THE LARGE INCREASE IN FEDERAL FUNDING TO HELP WITH RENT ASSISTANCE DURING THE COVID- 19 PANDEMIC, THE DAVIS COUNTY COMMUNITY LARGELY SAW OPEN DOORS AS A RENT RELIEF ORGANIZATION, BUT THAT IS NOT THE MISSION OF OPEN DOORS, EVEN THOUGHT THE AGENCY STEPPED UP TO HELP PEOPLE EXPERIENCING FINANCIAL DIFFICULTIES DURING THE PANDEMIC. TURNING MOST AGENCY PROGRAMS AND SERVICES BACK TOWARD THE AGENCY MISSION TO STRENGTHEN FAMILIES AND HELP PEOPLE BECOME SELF-RELIANT, AND CHANGING THE PUBLIC'S PERCEPTION, WAS A BIG TASK. OPEN DOORS HAS BEEN LARGELY SUCCESSFUL IN THIS REGARD BY PUTTING MORE TIME AND RESOURCES INTO SELF-SUFFICIENCY PROGRAMS, FOCUSING LESS ON EMERGENCY SERVICES, AND GIVING RESOURCES TO FAMILIES AND INDIVIDUALS COMMITTED TO JOINING OUR LONGER-TERM PROGRAMS TO REALLY IMPROVE THEIR LIVES. FOOD INSECURITY IS INCREASING AT AN UNPRECEDENTED PACE DUE TO ECONOMIC FACTORS INCLUDING INCREASES IN FOOD PRICES AND IMMIGRATION BY REFUGEES. WHILE THIS GROWTH IN NEED HAS STRAINED FOOD BANK RESOURCES ACROSS THE STATE OF UTAH AND IN DAVIS COUNTY, OPEN DOORS ROSE TO THE CHALLENGE, SERVING OVER 8,000 UNDUPLICATED INDIVIDUALS, WHICH IS AN INCREASE OF NEARLY 3,000 INDIVIDUALS OVER THE PRIOR YEAR. WITH FOOD DONATIONS REMAINING ALMOST LEVEL IN COMPARISON TO THE PREVIOUS YEAR, SERVING SO MANY PEOPLE IS A GREAT ACCOMPLISHMENT. OPEN DOORS OBTAINED MORE VOLUNTEERS, IMPROVED EFFICIENCY, AND STARTED EXPLORING ALTERNATIVES TO TRADITIONAL RETAIL FOOD DISTRIBUTION. BY THE END OF THE FISCAL YEAR, THE AGENCY STARTED GEARING UP TO TEST A NEW MODEL OF MOBILE FOOD DISTRIBUTION TO SERVE MORE PEOPLE AT MORE LOCATIONS IN A MORE ECONOMICAL MANNER WHILE TAKING THE STRAIN OFF OF DAILY FOOD DISTRIBUTION AT OPEN DOORS WAREHOUSE. ONE OF OPEN DOORS BIGGEST SUCCESSES THIS YEAR WAS IN THE HOMELESS-TO- HOUSING PROGRAM, WHICH HELPS PEOPLE WHO ARE EXPERIENCING HOMELESSNESS BECOME HOUSING READY SO THEY CAN GET INTO A RENTAL UNIT WITH OPEN DOORS PAYING THE DEPOSIT AND FIRST MONTH'S RENT. OPEN DOORS PROVIDES ONGOING CASE MANAGEMENT SUPPORT AND A DIMINISHING PERCENTAGE OF THE RENT PAYMENTS OVER AN AVERAGE OF SIX MONTHS UNTIL THE RENT IS TAKEN OVER BY THE TENANT. OUT OF TWENTY-SIX HOUSEHOLDS WHO EXITED THE HOMELESS-TO-HOUSING PROGRAM, ONLY ONE RETURNED TO HOMELESSNESS, WITH TWENTY-FIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm3KARIANNE LISONBEE
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IRS990/Form990PartVIISectionAGrp/PersonNm7CORAL PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM ROPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01985
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt03279705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03279705
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IRS990/InsuranceGrp/FundraisingAmt0353
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IRS990/InterestGrp/FundraisingAmt0147
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IRS990/IRPDocumentCnt05
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES TO OVERCOME ABUSE AND PROVERTY, AND TO ATTAIN SELF-RELIANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01050935
IRS990/NetAssetsOrFundBalancesEOYAmt0993204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950542
IRS990/NoncashContributionsAmt02963482
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IRS990/OccupancyGrp/FundraisingAmt0399
IRS990/OccupancyGrp/ManagementAndGeneralAmt04841
IRS990/OccupancyGrp/ProgramServicesAmt067764
IRS990/OccupancyGrp/TotalAmt073004
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05263
IRS990/OfficeExpensesGrp/ProgramServicesAmt050956
IRS990/OfficeExpensesGrp/TotalAmt058074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082762
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASE/RENTAL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt015008
IRS990/OtherExpensesGrp/ProgramServicesAmt14340
IRS990/OtherExpensesGrp/TotalAmt016597
IRS990/OtherExpensesGrp/TotalAmt15809
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherLiabilitiesGrp/BOYAmt0104489
IRS990/OtherLiabilitiesGrp/EOYAmt050488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt066620
IRS990/PayrollTaxesGrp/TotalAmt068785
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015028
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021016
IRS990/PrincipalOfficerNm0JASON WILDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04613658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03172627
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt0413043
IRS990/PYRevenuesLessExpensesAmt069671
IRS990/PYSalariesCompEmpBnftPaidAmt0959031
IRS990/PYTotalExpensesAmt04544701
IRS990/PYTotalRevenueAmt04614372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04749454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04613658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04928912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08235398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025362001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88990
IRS990ScheduleA/PublicSupportPY170Pct00.90200
IRS990ScheduleA/PublicSupportTotal170Amt022571176
IRS990ScheduleA/SubstantialContributorsTotAmt02790825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04749454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04613658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04928912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08235398
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025362001
IRS990ScheduleA/TotalSupportAmt025363750
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/BuildingsGrp/BookValueAmt070885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001546
IRS990ScheduleD/EquipmentGrp/BookValueAmt046508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318018
IRS990ScheduleD/ExpensesSubtotalAmt04807475
IRS990ScheduleD/LandGrp/BookValueAmt0178088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt04749744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338422
IRS990ScheduleD/TotalExpensesPerForm990Amt04807475
IRS990ScheduleD/TotalLiabilityAmt050488
IRS990ScheduleD/TotalRevenuePerForm990Amt04749744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04749744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04807475
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE/RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MOTEL VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER SUPPORTIVE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03008507

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$4.75$4.81$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.30$1.05$4.61$4.54$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.35$1.06$4.93$5.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$8.24$8.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.12$2.83$2.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.42$1.12$2.97$3.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.48$1.24$3.85$3.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.69$4.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.82$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.79$0.54$1.24$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.82$0.49$1.27
2012Summary only. Only limited summary data is available for this year.$1.39$0.86$0.53$1.49$1.39$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.87$0.43$1.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.93$0.44$1.58