Civic Intelligence

Housing Rescource Center of Lewis County

990 • Fiscal year 2012 • EIN 91-1533595

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HRCLEWISCOUNTY.COM
PO Box 13198532
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$733,528

Up $12,916 (+1.8%) from 2011

Net Assets

Up

$704,021

Up $9,212 (+1.3%) from 2011

Liabilities

Up

$29,507

Up $3,704 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$444,682

Up $81,166 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $823,665Liabilities 2010: $119,151Net Assets 2010: $704,5142010Assets 2011: $720,612Liabilities 2011: $25,803Net Assets 2011: $694,8092011Assets 2012: $733,528Liabilities 2012: $29,507Net Assets 2012: $704,0212012Assets 2013: $726,981Liabilities 2013: $22,730Net Assets 2013: $704,2512013Assets 2014: $840,243Liabilities 2014: $70,380Net Assets 2014: $769,8632014Assets 2015: $822,387Liabilities 2015: $121,757Net Assets 2015: $700,6302015Assets 2016: $866,796Liabilities 2016: $128,744Net Assets 2016: $738,0522016Assets 2017: $863,590Liabilities 2017: $122,121Net Assets 2017: $741,4692017Assets 2018: $882,510Liabilities 2018: $137,191Net Assets 2018: $745,3192018Assets 2019: $874,567Liabilities 2019: $143,322Net Assets 2019: $731,2452019Assets 2020: $4,893,961Liabilities 2020: $1,716,232Net Assets 2020: $3,177,7292020Assets 2021: $4,386,444Liabilities 2021: $1,639,698Net Assets 2021: $2,746,7462021Assets 2022: $4,219,767Liabilities 2022: $1,719,917Net Assets 2022: $2,499,8502022Assets 2023: $3,872,452Liabilities 2023: $409,247Net Assets 2023: $3,463,2052023

Highlighted filing

2012

Assets$733,528
Liabilities$29,507
Net Assets$704,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $378,015Expenses 2010: $342,501Net Income 2010: $35,5142010Revenue 2011: $353,811Expenses 2011: $363,516Net Income 2011: -$9,7052011Expenses 2012: $444,6822012Revenue 2013: $872,938Expenses 2013: $866,468Net Income 2013: $6,4702013Revenue 2014: $962,587Expenses 2014: $896,957Net Income 2014: $65,6302014Revenue 2015: $1,011,208Expenses 2015: $1,080,441Net Income 2015: -$69,2332015Revenue 2016: $997,357Expenses 2016: $959,935Net Income 2016: $37,4222016Revenue 2017: $1,051,997Expenses 2017: $1,048,580Net Income 2017: $3,4172017Revenue 2018: $1,084,524Expenses 2018: $1,095,204Net Income 2018: -$10,6802018Revenue 2019: $974,947Expenses 2019: $977,890Net Income 2019: -$2,9432019Revenue 2020: $1,357,593Expenses 2020: $1,370,731Net Income 2020: -$13,1382020Revenue 2021: $1,449,424Expenses 2021: $1,686,191Net Income 2021: -$236,7672021Revenue 2022: $1,634,840Expenses 2022: $1,843,674Net Income 2022: -$208,8342022Revenue 2023: $1,191,822Expenses 2023: $1,421,513Net Income 2023: -$229,6912023

Highlighted filing

2012

Revenue-
Expenses$444,682
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$453,894
Mission and Program Overview

Mission

Through housing and supportive services, the housing resource center offers hope and a new beginning for the most vulnerable citizens of lewis county.

Filing and Contact Details

Filer

EIN
91-1533595
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IRS990/ActivityOrMissionDescription0Lewis County Shelter accomplishments include coordinated county wide homeless count, increased emergency homeless shelter capacity from 32 emergency beds to 54 emergency beds. Two new shelter sites, 20 beds for families with children and single women, 14 beds for single men, distributed HB 2060 funds for emergency shelter operations and new affordable housing projects, distributed 160,000 of HB 2060 funds for Capital Building projects that meet requirements for number of low-income units and are eligible for Trust Fund.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD.
IRS990ScheduleO/GeneralExplanation/Explanation1Potential conflicts of interest are evaluated by the Compliance Manager at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manula or board minutes or disallowed as a conflict and or abstention during voting
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis.
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IRS990/YearFormation02002

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$733,528
Liabilities
$29,507
Net assets
$704,021
Revenue
-
Expenses
$444,682
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.87$0.41$3.46$1.19$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.72$2.50$1.63$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.64$2.75$1.45$1.69$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.72$3.18$1.36$1.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$0.97$0.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.75$1.08$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.96$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.87$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.44
2011Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.35$0.36$0.01
2010Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.38$0.34$0.04