Civic Intelligence

Sacramento Area Emergency Housing Center DBA Next Move

990 • Fiscal year 2021 • EIN 94-2172933

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NEXTMOVESACRAMENTO.ORG
8001 Folsom BlvdSacramento, CA 95826

(916) 395-9000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$308,026

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,447,671

Up $2,017,483 (+31%) from 2020

Net Assets

Up

$2,658,777

Up $678,058 (+34%) from 2020

Liabilities

Up

$5,788,894

Up $1,339,425 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$14,808,521

Up $6,058,578 (+69%) from 2020

Expenses

Up

$14,130,464

Up $5,614,245 (+66%) from 2020

Net Income

Up

$678,057

Up $444,333 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $1,707,202Liabilities 2010: $323,070Net Assets 2010: $1,384,1322010Assets 2011: $1,446,709Liabilities 2011: $334,487Net Assets 2011: $1,112,2222011Assets 2012: $1,635,087Liabilities 2012: $492,275Net Assets 2012: $1,142,8122012Assets 2013: $1,703,553Liabilities 2013: $761,332Net Assets 2013: $942,2212013Assets 2014: $1,766,804Liabilities 2014: $902,380Net Assets 2014: $864,4242014Assets 2015: $4,128,970Liabilities 2015: $2,992,105Net Assets 2015: $1,136,8652015Assets 2016: $5,527,446Liabilities 2016: $3,542,137Net Assets 2016: $1,985,3092016Assets 2017: $5,212,723Liabilities 2017: $3,702,177Net Assets 2017: $1,510,5462017Assets 2018: $6,190,664Liabilities 2018: $4,764,273Net Assets 2018: $1,426,3912018Assets 2019: $5,777,164Liabilities 2019: $4,030,169Net Assets 2019: $1,746,9952019Assets 2020: $6,430,188Liabilities 2020: $4,449,469Net Assets 2020: $1,980,7192020Assets 2021: $8,447,671Liabilities 2021: $5,788,894Net Assets 2021: $2,658,7772021Assets 2022: $9,085,354Liabilities 2022: $6,062,280Net Assets 2022: $3,023,0742022Assets 2023: $7,932,484Liabilities 2023: $5,749,825Net Assets 2023: $2,182,6592023Assets 2024: $6,273,159Liabilities 2024: $4,820,846Net Assets 2024: $1,452,3132024

Highlighted filing

2021

Assets$8,447,671
Liabilities$5,788,894
Net Assets$2,658,777
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,967,5392010Expenses 2011: $4,088,8842011Expenses 2012: $3,882,2782012Expenses 2013: $4,052,2632013Revenue 2014: $3,888,667Expenses 2014: $3,966,464Net Income 2014: -$77,7972014Revenue 2015: $3,665,937Expenses 2015: $3,311,260Net Income 2015: $354,6772015Revenue 2016: $6,902,485Expenses 2016: $6,129,105Net Income 2016: $773,3802016Revenue 2017: $5,499,756Expenses 2017: $5,971,668Net Income 2017: -$471,9122017Revenue 2018: $5,637,563Expenses 2018: $5,702,137Net Income 2018: -$64,5742018Revenue 2019: $5,242,399Expenses 2019: $4,921,795Net Income 2019: $320,6042019Revenue 2020: $8,749,943Expenses 2020: $8,516,219Net Income 2020: $233,7242020Revenue 2021: $14,808,521Expenses 2021: $14,130,464Net Income 2021: $678,0572021Revenue 2022: $15,939,614Expenses 2022: $15,575,317Net Income 2022: $364,2972022Revenue 2023: $13,181,385Expenses 2023: $14,063,651Net Income 2023: -$882,2662023Revenue 2024: $12,250,206Expenses 2024: $12,980,552Net Income 2024: -$730,3462024

Highlighted filing

2021

Revenue$14,808,521
Expenses$14,130,464
Net Income$678,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$14,808,521
Mission and Program Overview

Mission

Founded in 1972, next move homeless services, inc. Is a powerful force in moving people experiencing homelessness to higher levels of self-sufficiency through housing. Our mission is to assist families with children and individuals toward self-reliance. Today, next move is a growing, multifaceted and mission-driven organization that houses over 500 people every day in sacramento county. We exist to offer housing solutions, employment opportunities, and transformative life skills in order to bring stability to those most vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,291,414$4,126,208▲ $1,834,794
Land, Buildings, and Equipment, Net$3,636,017$3,396,047▼ $239,970
Cash and Non-Interest-Bearing Accounts$371,190$620,023▲ $248,833
Prepaid Expenses and Deferred Charges$131,567$305,393▲ $173,826
Total Assets$6,430,188$8,447,671▲ $2,017,483
Liabilities
Other Liabilities$2,224,589$3,238,014▲ $1,013,425
Accounts Payable and Accrued Expenses$1,113,880$1,439,880▲ $326,000
Mortgage Notes Payable Secured by Investment Property$1,111,000$1,111,000→ $0
Total Liabilities$4,449,469$5,788,894▲ $1,339,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,797$2,603,946▲ $702,149
Net Assets With Donor Restrictions$78,922$54,831▼ $24,091
Total Net Assets Fund Balance$1,980,719$2,658,777▲ $678,058
Total Liabilities and Net Assets / Fund Balance$6,430,188$8,447,671▲ $2,017,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,823$1,342,983$3,908,806
Land$813,780-$813,780
Equipment$16,444$154,298$170,742
Leasehold Improvements$0$27,279$27,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MartinezExecutive DirectorFT$36,199$2,555$38,754

Board Members and Trustees

NameTitle
Debie BarabchulkChair
Dough BaylessDirector
John WicklandDirector
Michael CaselliDirector
Bryan WagnerCFO
Lori DearwesterCOO
Daniela StoutenburgSecretary
Richard AbrusciTreasurer
Holly BloesserVice
Revenue and Support

Revenue Composition

Contributions and Grants
$13,443,077
Program Service Revenue
$1,335,444
Investment Income
$0
Other Revenue
$30,000
All Other Contributions
$96,228
Change in Net Assets
$678,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,808,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,172
Total Revenue per Audited Statements
$14,981,693
Total Revenue per Form 990
$14,808,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,601,020
Salaries, Compensation, and Employee Benefits$4,529,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,454,508$720-$4,455,228
Other Salaries and Wages$3,657,489$76,059-$3,733,548
All Other Expenses$774,476$16,966-$791,442
Fees for Services Other$680,628$15,447-$696,075
Other Employee Benefits$499,850$14,434-$514,284
Other Expenses$330,566$61-$330,627
Payroll Taxes$236,622$631-$237,253
Depreciation Depletion$190,610$17,427-$208,037
Insurance$183,318$2,425-$185,743
Travel$39,016$394-$39,410
Current Officers, Directors, Trustees, and Key Employees$38,754--$38,754
Interest$30,000$3,330-$33,330
Pension Plan Contributions$5,605--$5,605
Office Expenses$30--$30
Advertising$10--$10
Total Functional Expenses$13,977,434$153,030$0$14,130,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,303,636
Expenses per Audited Statements$14,130,464
Total Expenses per Form 990$14,130,464
Expenses Not Reported on Form 990$173,172
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$1,795,695
Accrued Expense$1,126,433
Accrued Interest$315,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“As of july 1, 2014, goodwill industries of sacramento valley & northern nevada, inc. Became a controlling member of next move homeless services, inc.”

Form 990, Part VI, Section A, Line 7A

“The controlling member may appoint two directors to the board.”

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

“The 990 is prepared by an accountant and reviewed by the cfo and the ceo/president of the sole member organization prior to filing.”

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

“Annually, the directors are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date and return to the board chair. The responses are reviewed by the chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the board or executive committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the board.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined annually by the ceo of the controlling member organization utilizing an annual compensation survey conducted by another nonprofit organization, comparing the executives' salary to executives in a similar position at organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Next Move Homeless
EIN
94-2172933
Phone
9163959000
Address
8001 FOLSOM BLVD, SACRAMENTO, CA 95826

Signing Officer

Name
Bryan Wagner
Title
CFO
Phone
9163959000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wagner
Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE.
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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING THE ORGANIZATION HAS FOUR 4 PERMANENT SUPPORTIVE HOUSING PROGRAMS OMEGA, HOME AT LAST, CASA DE ESPERANZA AND STEP UP SACRAMENTO. PROGRAMS UTILIZE THE HOUSING FIRST MODEL TO ASSIST CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES GAIN AND MAINTAIN PERMANENT HOUSING. INTENSIVE CASE MANAGEMENT IS INDIVIDUALIZED FOR EACH CLIENT TO HELP THEM REACH THEIR GOALS. ALONG WITH THEIR REGULARLY SCHEDULED CASE MANAGEMENT SESSION CLIENTS CAN ATTEND LIFE SKILLS AND SOCIAL SKILLS WORKSHOPS, HAVE ACCESS TO TALK THERAPY WITH A CONSOLER AND CAN UTILIZE JOBS+ WORKFORCE DEVELOPMENT MODEL TO ENHANCE THEIR EMPLOYMENT POSSIBILITIES. MENTAL HEALTH SERVICES AND ALCOHOL OR DRUG SERVICES ARE PROVIDED VIA TRAINED PROFESSIONAL. CLIENTS HAVE ACCESS TO HOUSING SPECIALISTS WHO SUPPORT THEM IN FINDING AND MAINTAIN HOUSING OF THEIR OWN WHEN GRADUATING THE PROGRAM.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03396047
IRS990/LandBldgEquipCostOrOtherBssAmt04920607
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1972, NEXT MOVE HOMELESS SERVICES, INC. IS A POWERFUL FORCE IN MOVING PEOPLE EXPERIENCING HOMELESSNESS TO HIGHER LEVELS OF SELF-SUFFICIENCY THROUGH HOUSING. OUR MISSION IS TO ASSIST FAMILIES WITH CHILDREN AND INDIVIDUALS TOWARD SELF-RELIANCE. TODAY, NEXT MOVE IS A GROWING, MULTIFACETED AND MISSION-DRIVEN ORGANIZATION THAT HOUSES OVER 500 PEOPLE EVERY DAY IN SACRAMENTO COUNTY. WE EXIST TO OFFER HOUSING SOLUTIONS, EMPLOYMENT OPPORTUNITIES, AND TRANSFORMATIVE LIFE SKILLS IN ORDER TO BRING STABILITY TO THOSE MOST VULNERABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01111000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01111000
IRS990/NetAssetsOrFundBalancesBOYAmt01980719
IRS990/NetAssetsOrFundBalancesEOYAmt02658777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02603946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt04454508
IRS990/OccupancyGrp/TotalAmt04455228
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514284
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt01708114
IRS990/OtherExpensesGrp/ProgramServicesAmt1724845
IRS990/OtherExpensesGrp/ProgramServicesAmt2422993
IRS990/OtherExpensesGrp/ProgramServicesAmt3330566
IRS990/OtherExpensesGrp/TotalAmt01708114
IRS990/OtherExpensesGrp/TotalAmt1729981
IRS990/OtherExpensesGrp/TotalAmt2422993
IRS990/OtherExpensesGrp/TotalAmt3330627
IRS990/OtherLiabilitiesGrp/BOYAmt02224589
IRS990/OtherLiabilitiesGrp/EOYAmt03238014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03657489
IRS990/OtherSalariesAndWagesGrp/TotalAmt03733548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236622
IRS990/PayrollTaxesGrp/TotalAmt0237253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05605
IRS990/PensionPlanContributionsGrp/TotalAmt05605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02291414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04126208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305393
IRS990/PrincipalOfficerNm0BRYAN WAGNER
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335444
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FAMILY SHELTER THE ORGANIZATION OPERATES 85-BED EMERGENCY SHELTER 365 DAYS A YEAR. THE ORGANIZATION IS ONE OF ONLY TWO AGENCIES THAT OPERATE SHELTERS IN SACRAMENTO COUNTY THAT HAS A PRIMARY FOCUS ON KEEPING FAMILIES TOGETHER, ACCEPTING TWO-PARENT FAMILIES, SINGLE FATHERS, AND MALES OVER THE AGE OF 14. WE ARE THE ONLY SHELTER THAT OFFERS PRIVATE FAMILY ROOMS. FAMILIES HAVE ACCESS TO THREE HEALTHY AND SATISFYING MEALS PER DAY, DAYCARE PROGRAMS, LAUNDRY FACILITIES, AN ON-SITE PLAYGROUND, AND A CALENDAR OF OTHER TRAUMA-REDUCING ACTIVITIES DURING THEIR STAY. ALL HOUSEHOLDS ARE ASSIGNED A CASE MANAGER WHO PROVIDES VITAL SUPPORT AND OPPORTUNITIES TO ADDRESS BARRIERS TO BEING HOUSED. THE ORGANIZATIONS FAMILY SHELTER OFFERS SUPPORTIVE SERVICES THAT ASSIST IN OBTAINING RESOURCES, TAKE ADVANTAGE OF EMPLOYMENT TRAINING AND PLACEMENT OPPORTUNITIES, DEVELOP A PLAN TO SECURE HOUSING AND ADOPT POSITIVE LIFESTYLE HABITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0FRANCIS HOUSE CENTER FRANCIS HOUSE CENTER, A PROGRAM OF THE ORGANIZATION, HAS PROVIDED RESOURCES, COACHING, ADVOCACY, AND SERVICES TO THOSE LIVING IN THE SACRAMENTO REGION FOR OVER 45 YEARS. IT HAS WORKED HANDS-ON WITH FAMILIES AND INDIVIDUALS REGARDLESS OF THEIR SITUATION. SERVICES INCLUDE FREE AND REDUCED-FEE IDENTIFICATION SERVICES, BIRTH CERTIFICATE VOUCHERS, BUS PASSES, HYGIENE PRODUCTS, CLOTHING ASSISTANCE, JOB DEVELOPMENT SUPPORT, RESOURCE AND HEALTH COACHING, UTILITIES ASSISTANCE, RENTAL ASSISTANCE AND HOUSING COUNSELING, LEGAL AND VETERAN SERVICES, AND EYE GLASS VOUCHERS TO INDIVIDUALS IN NEED. OUR JOB DEVELOPER, WITH THE FUNDING OF CSBG FAMILY SELF SUFFICIENCY, WORKS INTENSIVELY WITH INDIVIDUALS WHO ARE PREPARING TO ENTER THE WORKFORCE AND PROVIDES EMPLOYMENT AND CLOTHING SUPPORT. FRANCIS HOUSE CENTER ALSO OPERATES THE FAMILY RESCUE PROGRAM WITH CSGB SAFETY NET FUNDING. THE PROGRAM PROVIDES TEMPORARY SHELTER FOR PARENTS WITH CHILDREN OR PREGNANT WOMEN. WE ARE ONE OF THE FEW, IF NOT THE ONLY, OPTION FOR SINGLE FATHER WITH CHILDREN. FAMILY RESCUE PROVIDES A PACKAGE OF A ONE WEEK STAY IN A MOTEL, TRANSPORTATION ASSISTANCE, GROCERY ASSISTANCE, JOB SEARCH ASSISTANCE, AND INTENSIVE CASE MANAGEMENT TO HELP FAMILIES GET OFF THE STREET AND ON A PATH TO SELF-RELIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AT MATHER COMMUNITY CAMPUS, NEXT MOVE HOMELESS SERVICES (THE ORGANIZATION) PROVIDES TRANSITIONAL HOUSING FOR UP TO 25 FAMILIES EXPERIENCING HOMELESSNESS WHO ARE STRUGGLING WITH SUBSTANCE USE DISORDERS, THOSE ESCAPING A VIOLENT ENVIRONMENT, HAVE EXPERIENCED TRAUMA(S) AND WHO CHOOSE LONGER TERM SERVICES IN A SOBER LIVING ENVIRONMENT WITH A GOAL OF ATTAINING EMPLOYMENT AND PERMANENT HOUSING. ADDITIONALLY, THE TRANSITIONAL HOUSING PROGRAM-PLUS (THP-PLUS), KNOWN AS ADOLFO TRANSITIONAL HOUSING PROGRAM FOR FOSTER YOUTH, IS A TRANSITIONAL HOUSING PLACEMENT PROGRAM DESIGNED TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FORMER FOSTER YOUTH WHO ARE 18 TO 24 YEARS OF AGE AND WERE PREVIOUSLY SUPERVISED BY CHILD WELFARE OR PROBATION. THE PURPOSE OF THP-PLUS IS TO ASSIST YOUTH AS THEY MOVE FROM DEPENDENCY TO SELF-SUFFICIENCY. LASTLY, THE ORGANIZATION PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO RESIDENTS SEEKING TO REMOVE BARRIERS TO HOUSING. THE GOAL OF THE PROGRAM IS TO COMPLETE A COMPREHENSIVE ASSESSMENT OF EACH RESIDENT TO IDENTIFY THE BARRIERS TO OBTAINING AND MAINTAINING HOUSING. IN ADDITION TO PROVIDING ASSISTANCE IN REMOVING THE IDENTIFIED BARRIERS, THE ORGANIZATION CONNECTS RESIDENTS TO MAINSTREAM SERVICES, WHICH CAN ALSO INCLUDE EMPLOYMENT SERVICES, WHICH WILL ASSIST THE RESIDENT IN OBTAINING AND MAINTAIN PERMANENT HOUSING. THROUGH COMPREHENSIVE CASE MANAGEMENT RESIDENTS WILL BE ABLE TO IMPROVE THEIR QUALITY OF LIFE AND OBTAIN STABLE HOUSING UPON EXITING THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION HAS OTHER PROGRAMS:AUBURN OAKSPROPERTY RELATED TENANT SERVICESBEHAVORIAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04744988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14639019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01329444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08256312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt05352374
IRS990/PYOtherRevenueAmt029632
IRS990/PYProgramServiceRevenueAmt0463076
IRS990/PYRevenuesLessExpensesAmt0233724
IRS990/PYSalariesCompEmpBnftPaidAmt03163845
IRS990/PYTotalExpensesAmt08516219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08749943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0678057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01042203
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013443077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08256312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04560143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05371770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05105573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036736875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0414365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0483879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt036736875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013443077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08256312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04560143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05371770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05105573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036736875
IRS990ScheduleA/TotalSupportAmt037232746
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03908806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0173172
IRS990ScheduleD/DonatedServicesUseFcltsAmt0173172
IRS990ScheduleD/EquipmentGrp/BookValueAmt016444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170742
IRS990ScheduleD/ExpensesNotReportedAmt0173172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014130464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0813780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0813780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21126433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0173172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014808521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03396047
IRS990ScheduleD/TotalExpensesPerForm990Amt014130464
IRS990ScheduleD/TotalLiabilityAmt03238014
IRS990ScheduleD/TotalRevenuePerForm990Amt014808521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014981693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014303636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2171792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,447,671
Liabilities
$5,788,894
Net assets
$2,658,777
Revenue
$14,808,521
Expenses
$14,130,464
Net income
$678,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.82$1.45$12.3$13.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.93$5.75$2.18$13.2$14.1$0.88
2022Detailed filing. Detailed filing data is available for this year.$9.09$6.06$3.02$15.9$15.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.45$5.79$2.66$14.8$14.1$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.43$4.45$1.98$8.75$8.52$0.23
2019Summary only. Only limited summary data is available for this year.$5.78$4.03$1.75$5.24$4.92$0.32
2018Summary only. Only limited summary data is available for this year.$6.19$4.76$1.43$5.64$5.70$0.06
2017Summary only. Only limited summary data is available for this year.$5.21$3.70$1.51$5.50$5.97$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.53$3.54$1.99$6.90$6.13$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.13$2.99$1.14$3.67$3.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.86$3.89$3.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.76$0.94$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.49$1.14$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.11$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.32$1.38$3.97