Civic Intelligence

Council for the Homeless

EIN 91-2001828 • 501(c)3 • Vancouver, WA

Profile

The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA.

2500 Main StreetVancouver, WA 98660

www.councilforthehomeless.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.31x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,302,307

Up $6,400,006 (+40%) from 2023

Liabilities

Up

$7,013,917

Up $4,515,855 (+181%) from 2023

Net Assets

Up

$15,288,390

Up $1,884,151 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$10,569,630

Down $8,551,288 (-45%) from 2023

Expenses

Down

$8,685,479

Down $4,709,363 (-35%) from 2023

Net Income

Down

$1,884,151

Down $3,841,925 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $225,603Liabilities 2011: $44,323Net Assets 2011: $181,2802011Assets 2012: $285,513Liabilities 2012: $45,748Net Assets 2012: $239,7652012Assets 2013: $393,963Liabilities 2013: $118,300Net Assets 2013: $275,6632013Assets 2014: $471,855Liabilities 2014: $118,722Net Assets 2014: $353,1332014Assets 2015: $529,317Liabilities 2015: $135,849Net Assets 2015: $393,4682015Assets 2016: $525,904Liabilities 2016: $102,893Net Assets 2016: $423,0112016Assets 2017: $844,128Liabilities 2017: $318,412Net Assets 2017: $525,7162017Assets 2018: $3,435,040Liabilities 2018: $2,383,082Net Assets 2018: $1,051,9582018Assets 2019: $5,487,084Liabilities 2019: $4,166,850Net Assets 2019: $1,320,2342019Assets 2020: $8,787,090Liabilities 2020: $5,802,402Net Assets 2020: $2,984,6882020Assets 2021: $10,767,286Liabilities 2021: $6,630,806Net Assets 2021: $4,136,4802021Assets 2022: $10,516,084Liabilities 2022: $2,837,921Net Assets 2022: $7,678,1632022Assets 2023: $15,902,301Liabilities 2023: $2,498,062Net Assets 2023: $13,404,2392023Assets 2024: $22,302,307Liabilities 2024: $7,013,917Net Assets 2024: $15,288,3902024

Highlighted filing

2024

Assets$22,302,307
Liabilities$7,013,917
Net Assets$15,288,390
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $610,254Expenses 2011: $613,379Net Income 2011: -$3,1252011Revenue 2012: $668,165Expenses 2012: $609,680Net Income 2012: $58,4852012Revenue 2013: $890,501Expenses 2013: $854,238Net Income 2013: $36,2632013Revenue 2014: $1,098,296Expenses 2014: $1,020,826Net Income 2014: $77,4702014Revenue 2015: $1,462,435Expenses 2015: $1,422,100Net Income 2015: $40,3352015Revenue 2016: $1,949,080Expenses 2016: $1,919,177Net Income 2016: $29,9032016Revenue 2017: $1,975,903Expenses 2017: $1,873,198Net Income 2017: $102,7052017Revenue 2018: $3,115,868Expenses 2018: $2,589,626Net Income 2018: $526,2422018Revenue 2019: $3,289,147Expenses 2019: $3,020,871Net Income 2019: $268,2762019Revenue 2020: $10,040,640Expenses 2020: $8,376,186Net Income 2020: $1,664,4542020Revenue 2021: $19,573,304Expenses 2021: $18,421,512Net Income 2021: $1,151,7922021Revenue 2022: $18,406,980Expenses 2022: $18,333,971Net Income 2022: $73,0092022Revenue 2023: $19,120,918Expenses 2023: $13,394,842Net Income 2023: $5,726,0762023Revenue 2024: $10,569,630Expenses 2024: $8,685,479Net Income 2024: $1,884,1512024

Highlighted filing

2024

Revenue$10,569,630
Expenses$8,685,479
Net Income$1,884,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,302,307
Liabilities
$7,013,917
Net assets
$15,288,390
Revenue
$10,569,630
Expenses
$8,685,479
Net income
$1,884,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.01$15.3$10.6$8.69$1.88
2023Summary only. Only limited summary data is available for this year.$15.9$2.50$13.4$19.1$13.4$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.84$7.68$18.4$18.3$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.63$4.14$19.6$18.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$5.80$2.98$10.0$8.38$1.66
2019Summary only. Only limited summary data is available for this year.$5.49$4.17$1.32$3.29$3.02$0.27
2018Summary only. Only limited summary data is available for this year.$3.44$2.38$1.05$3.12$2.59$0.53
2017Summary only. Only limited summary data is available for this year.$0.84$0.32$0.53$1.98$1.87$0.10
2016Summary only. Only limited summary data is available for this year.$0.53$0.10$0.42$1.95$1.92$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.46$1.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$1.10$1.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.12$0.28$0.89$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.18$0.61$0.61$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,406,980
Mission and Program Overview

Mission

The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$2,759,613$2,759,613→ $0
Land, Buildings, and Equipment, Net$2,437,369$2,377,547▼ $59,822
Cash and Non-Interest-Bearing Accounts$1,944,062$2,163,498▲ $219,436
Pledges and Grants Receivable$2,055,071$1,485,913▼ $569,158
Accounts Receivable$1,157,284$1,014,870▼ $142,414
Prepaid Expenses and Deferred Charges$240,264$278,704▲ $38,440
Total Assets$10,767,286$10,516,084▼ $251,202
Other Assets Total$173,623$435,939▲ $262,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,853,021$1,828,836▼ $4,024,185
Accounts Payable and Accrued Expenses$777,785$1,009,085▲ $231,300
Total Liabilities$6,630,806$2,837,921▼ $3,792,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$475,993$3,954,417▲ $3,478,424
Net Assets Without Donor Restrictions$3,660,487$3,723,746▲ $63,259
Total Net Assets Fund Balance$4,136,480$7,678,163▲ $3,541,683
Total Liabilities and Net Assets / Fund Balance$10,767,286$10,516,084▼ $251,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,143,762$171,417$2,315,179
Land$230,000-$230,000
Leasehold Improvements$0$75,000$75,000
Other Land Buildings$3,670$10,190$13,860
Equipment$115$8,858$8,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten WareInterimExecutive DirectorFT$94,275$94,275
Sesany Fennie-JonesExecutive DirectorFT$35,959$35,959
Heather HoellInterim Executive DirectorFT$13,075$13,075

Board Members and Trustees

NameTitle
Beth CookBACEC Chair
Adrienne StrehlowBRASC Chair
Cheryl PfaffPast President
John KendrickPresident
Joan Caley RNVice President
Monica StonierDirector
DeGundrea HarrisBrcec
Beryl RobisonDevelopment
Chris GibbonsDevelopment
Louise NietoSecretary
Ralph ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,719,486
Program Service Revenue
$0
Investment Income
$146,043
Other Revenue
$541,451
All Other Contributions
$1,035,958
Change in Net Assets
$73,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,406,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$18,406,980
Total Revenue per Form 990
$18,406,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,025,676
Salaries, Compensation, and Employee Benefits$3,308,295
Total Fundraising Expense$196,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,398$267,318$72,303$2,217,019
Fees for Services Other$1,230,035$277,194$66,353$1,573,582
Office Expenses$199,760$595,918$16,834$812,512
Other Expenses$688,856$0$0$688,856
Other Employee Benefits$490,181$27,188$21,800$539,169
Pension Plan Contributions$185,035$15,792$7,101$207,928
Payroll Taxes$163,975$31,264$5,631$200,870
Information Technology$186,399$10,309-$196,708
Current Officers, Directors, Trustees, and Key Employees$135,391$7,918-$143,309
Occupancy$100,249$22,784-$123,033
Fees for Services Accounting$2,640$88,065-$90,705
Depreciation Depletion$57,879$1,942-$59,821
Travel$33,171$18,351$528$52,050
Fees for Services Legal$18,938$30,000-$48,938
All Other Expenses$22,895$21,262$4,225$48,382
Insurance$5,743$28,769-$34,512
Advertising-$5,589$494$6,083
Total Functional Expenses$16,684,516$1,453,079$196,376$18,333,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,333,971
Total Expenses per Audited Statements$18,333,971
Total Expenses per Form 990$18,333,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$208,786$0$51,361$-51,361
Total Events$208,786$0$51,878$-51,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,759,613$2,759,613→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all Schedules are reviewed by the Executive Director and Treasurer of the board before filing and submitted to the Board of Directors for approval.”

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

“The conflict of interest policy is monitored and reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director and other key employees is reviewed by the Executive Committee annually and submitted to the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council for the Homeless
EIN
91-2001828
Phone
3609939561
Address
2500 Main Street, Vancouver, WA 98660

Signing Officer

Name
Ralph Parker
Title
Treasurer
Phone
5033207827
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Parker
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
27

Preparer

Firm
For A Song LLC
Address
6805 NE 259th Street, Battle Ground, WA 98604
Preparer
Jackie McGreevey
Phone
3609104544
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 23

“Change in Accounting Principle - Effective December 31, 2022 CFTH retrospectively adopted ASU 2016-02 (Leases Topic 842) and the provisions of ASC842. ASC 842 requires that for leases greater than 12 months in lease terms, be presented on the balance sheets as Right of Use assets and Lease Liabilities.”

Form 990, Part XI, Line 9

“Change in net assets is due to converting the HILLC and Clark County agreement to a Block Grant for The Pacific. $1,800,000. Also converted to a Block Grant is $1,000,000 for The Meridian. The third loan converted to a Block Grant is $859,614 for the Meridian. The total is $3,659,614.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA.
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IRS990/BooksInCareOfDetail/PhoneNum03609939561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018406980
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt057879
IRS990/DepreciationDepletionGrp/TotalAmt059821
IRS990/Desc0Coordinated Entry - is a access point for all publicly funded emergency shelter, homelessness prevention and housing programs for people who are homeless in Clark County WA. At HSC, we determine the best fit program for someone's needs and connect them to the partnering agency's program. We also help connect people to other forms of assistance they might need, such as employment training and health insurance.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kirsten Ware
IRS990/Form990PartVIISectionAGrp/PersonNm1Sesany Fennie-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Hoell
IRS990/Form990PartVIISectionAGrp/PersonNm3John Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Louise Nieto
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Caley RN
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm8Adrienne Strehlow
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Pfaff
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Cook
IRS990/Form990PartVIISectionAGrp/PersonNm11Beryl Robison
IRS990/Form990PartVIISectionAGrp/PersonNm12DeGundrea Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13Monica Stonier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0InterimExecutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8BRASC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10BACEC Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12BRCEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0The Council for the Homeless is a non-profit organization that provides community leadership, compelling advocacy and practical solutions to prevent and end homelessness in Clark County, WA.
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IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
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IRS990/PrincipalOfficerNm0Ralph Parker
IRS990/PriorPeriodAdjustmentsAmt0-190940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeless Management Information System (HMIS) - The Council for the Homeless takes the lead in data collection through a web-enabled Homeless Management Information System which links homeless programs and gathers long-term unduplicated information. To supplement this data, the Council for the Homeless directs a biennial "point in time" survey of people who are homeless or at risk.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0420258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420258
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversion : The Council for the Homeless staff works with families and individuals experiencing homelessness or at-risk of homelessness to regain or maintain stable housing through coaching, assistance navigating the housing market, and by connections through community partners and services. These services are provided at the Housing Solutions Center and through a partnership with local schools.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt012668211
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Winter Hospitality Overflow Shelter (WHO) provides safe shelter during winter month to families and individuals experiencing homelessness. WHO guests are offered a warm place to sleep, a hot shower, a meal and the welcome and warmth of a community working to address the most basic of human needs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Program expenses include programs Permanent Housing, Coordinated Outreach, Keys to the Future, and Equity and Planning. Included in these programs are: 1. Rent assistance are arrears and future payments to households who are unstable in their home. 2. Motel Vouchers to provide emergency shelter via nights in a motel to people experiencing homelessness. This includes providing motel nights during severe weather, in partnership with law enforcement and for people existing in the hospital.
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