Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$262,816
Up $19,267 (+7.9%) from 2017
Net Assets
Up-$30,238
Up $16,845 (+36%) from 2017
Liabilities
Up$293,054
Up $2,422 (+0.8%) from 2017
Revenue
Up$711,568
Up $46,881 (+7.1%) from 2017
Expenses
Up$695,973
Up $28,373 (+4.3%) from 2017
Net Income
Up$15,595
Up $18,508 (+635%) from 2017
The organization serves homeless low income and displaced persons with housing food clothing and transportation expenses. Our advocates also assist persons who are victims of domestic violence abuse or general crime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $54,548 | $86,451 | ▲ $31,903 |
| Land, Buildings, and Equipment, Net | $93,949 | $79,872 | ▼ $14,077 |
| Cash and Non-Interest-Bearing Accounts | $57,883 | $66,122 | ▲ $8,239 |
| Savings and Temporary Cash Investments | $33,169 | $30,371 | ▼ $2,798 |
| Other Notes and Loans Receivable, Net | $4,000 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-47,083 | $-30,238 | ▲ $16,845 |
| Total Assets | $243,549 | $262,816 | ▲ $19,267 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $287,759 | $287,759 | → $0 |
| Accounts Payable and Accrued Expenses | $2,873 | $5,295 | ▲ $2,422 |
| Total Liabilities | $290,632 | $293,054 | ▲ $2,422 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-47,083 | $-30,238 | ▲ $16,845 |
| Total Liabilities and Net Assets / Fund Balance | $243,549 | $262,816 | ▲ $19,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,177 | $263,350 | - |
| Land | $10,000 | - | - |
| Equipment | $7,695 | $123,835 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Kiehn | Executive Director | FT | $61,692 | $61,692 |
| Kathleen Francis | Assistant Director | FT | $61,594 | $61,594 |
| Name | Title |
|---|---|
| Barbara Drake | Board Chair |
| Michael Mclaughlin | Vice-chair |
| Becky Anderson | Member |
| Dorothy Konsbruck | Member |
| Lee Bennett | Member |
| Beverly Sarles | Secretary |
| Janine Goodrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,621 |
| Other Expenses | $274,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,693 | $8,157 | - | $207,850 |
| Current Officers, Directors, Trustees, and Key Employees | $123,286 | - | - | $123,286 |
| Other Employee Benefits | $49,024 | $1,238 | - | $50,262 |
| Office Expenses | $25,758 | $3,458 | - | $29,216 |
| Payments to Affiliates | $29,040 | - | - | $29,040 |
| Payroll Taxes | $25,359 | $625 | - | $25,984 |
| Occupancy | $21,275 | $350 | - | $21,625 |
| Other Expenses | $80,423 | $20,018 | - | $20,018 |
| Conferences and Meetings | $10,172 | $9,179 | - | $19,351 |
| Depreciation Depletion | $9,905 | $4,840 | - | $14,745 |
| Pension Plan Contributions | $14,239 | - | - | $14,239 |
| Insurance | $11,669 | $907 | - | $12,576 |
| Advertising | $6,947 | $66 | - | $7,013 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Fees for Services Other | $3,324 | - | - | $3,324 |
| Travel | $62 | - | - | $62 |
| Total Functional Expenses | $641,871 | $54,102 | $0 | $695,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $695,973 |
| Total Expenses per Form 990 | $695,973 |
| Total Expenses per Audited Statements | $692,395 |
| Expenses Not Reported on Form 990 | $-3,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was presented at a regularly shceduled board meeting fo review.”
“The organization has a written conflict of interest policy.”
“Copies of form 990 are retained in the office of the fiscal manager and are available for inspections upon request.”
“Tax return depreciation vs audited financial statement depreciation difference”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES HOMELESS LOW INCOME AND DISPLACED PERSONS WITH HOUSING FOOD CLOTHING AND TRANSPORTATION EXPENSES. OUR ADVOCATES ALSO ASSIST PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE OR GENERAL CRIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7013 |
| IRS990/AllOtherContributionsAmt | 0 | 36811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE KIEHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094472274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 944 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 274352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421621 |
| IRS990/CYTotalExpensesAmt | 0 | 695973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711568 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14745 |
| IRS990/Desc | 0 | ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY SARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY KONSBRUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANINE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELINE KIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61594 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 666070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12576 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467057 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | THE ORGANIZATION SERVES HOMELESS LOW INCOME AND DISPLACED PERSONS WITH HOUSING FOOD CLOTHING AND TRANSPORTATION EXPENSES. OUR ADVOCATES ALSO ASSIST PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE OR GENERAL CRIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 287759 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50262 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND CLIENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED SERVICES N SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20018 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207850 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 29040 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29040 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14239 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE KIEHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8665 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY AND EDUCATIONAL SERVICES TO VICTIMS OF SEXUAL ASSAULT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTER AND HOUSING PROGRAM INCLUDES EMERGENCY SHELTER AND TRASITIONAL HOUSING FOR LOW INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129773 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH SERVICES IS A PROGRAM GEARED TOWARDS AT RISK YOUTHS WHO, IN MOST CASES, ARE HOMELESS. THE PROGRAM PROVIDES SHELTER ASSISTANCE, CASE MANAGEMENT, FOOD AND ESSENTIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 283422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384178 |
| IRS990/PYTotalExpensesAmt | 0 | 667600 |
| IRS990/PYTotalRevenueAmt | 0 | 664687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -47083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -30238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 711546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3416797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3416797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 711546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3416797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 711568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 664687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 692861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 725513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3416865 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263350 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 325527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123835 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -3578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 695973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -3578 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711568 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 695973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 711568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 711568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PRESENTED AT A REGULARLY SHCEDULED BOARD MEETING FO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF FORM 990 ARE RETAINED IN THE OFFICE OF THE FISCAL MANAGER AND ARE AVAILABLE FOR INSPECTIONS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN DEPRECIATION VS AUDITED FINANCIAL STATEMENT DEPRECIATION DIFFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 243549 |
| IRS990/TotalAssetsEOYAmt | 0 | 262816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 702881 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 290632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -47083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -30238 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 711568 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/TravelGrp/TotalAmt | 0 | 62 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Incline Vlg, NV
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
170% higherHorsham, PA
View Organization501(c)3
Revenue vs current organization
15% lowerAssets vs current organization
171% higherNew York, NY
View Organization501(c)3 • NTEE N62
Revenue vs current organization
About the sameAssets vs current organization
21% lowerKansas City, MO
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
170% higher