Civic Intelligence

Sacramento Area Emergency Housing Center DBA Next Move

990 • Fiscal year 2022 • EIN 94-2172933

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.67x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$413,016

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,085,354

Up $637,683 (+7.5%) from 2021

Net Assets

Up

$3,023,074

Up $364,297 (+14%) from 2021

Liabilities

Up

$6,062,280

Up $273,386 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$15,939,614

Up $1,131,093 (+7.6%) from 2021

Expenses

Up

$15,575,317

Up $1,444,853 (+10%) from 2021

Net Income

Down

$364,297

Down $313,760 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$9,085,354
Liabilities$6,062,280
Net Assets$3,023,074
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$15,939,614
Expenses$15,575,317
Net Income$364,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,939,614
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$4,126,208$4,725,716▲ $599,508
Land, Buildings, and Equipment, Net$3,396,047$3,198,254▼ $197,793
Cash and Non-Interest-Bearing Accounts$620,023$913,624▲ $293,601
Prepaid Expenses and Deferred Charges$305,393$247,760▼ $57,633
Total Assets$8,447,671$9,085,354▲ $637,683
Liabilities
Other Liabilities$3,238,014$3,596,172▲ $358,158
Accounts Payable and Accrued Expenses$1,439,880$1,355,108▼ $84,772
Mortgage Notes Payable Secured by Investment Property$1,111,000$1,111,000→ $0
Total Liabilities$5,788,894$6,062,280▲ $273,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,946$2,984,647▲ $380,701
Net Assets With Donor Restrictions$54,831$38,427▼ $16,404
Total Net Assets Fund Balance$2,658,777$3,023,074▲ $364,297
Total Liabilities and Net Assets / Fund Balance$8,447,671$9,085,354▲ $637,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,839$1,232,836$3,248,675
Land$813,780-$813,780
Leasehold Improvements$359,020$159,725$518,745
Other Land Buildings$9,396$7,184$16,580
Equipment$219$2,411$2,630
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HughesExecutive DirectorFT$129,808$6,171$135,979

Board Members and Trustees

NameTitle
Debie BarabchulkChair
Ken GosneyPresident/CEO
Doug BaylessDirector
John WicklandDirector
Kat HughesDirector
Michael CaselliDirector
Bryan WagnerCFO
Lori DearwesterCOO
Daniela StoutenburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,663,337
Program Service Revenue
$1,241,284
Investment Income
$4,993
Other Revenue
$30,000
All Other Contributions
$945,821
Change in Net Assets
$364,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,939,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,637
Total Revenue per Audited Statements
$16,106,251
Total Revenue per Form 990
$15,939,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,201,881
Salaries, Compensation, and Employee Benefits$5,373,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,096,986--$5,096,986
Other Salaries and Wages$4,298,198$28,355-$4,326,553
All Other Expenses$734,639$25,756-$760,395
Other Employee Benefits$356,469$214,886-$571,355
Other Expenses$492,072$71-$492,072
Fees for Services Other$345,068$19,775-$364,843
Payroll Taxes$333,940--$333,940
Depreciation Depletion$183,445$13,807-$197,252
Insurance$186,479$156-$186,635
Current Officers, Directors, Trustees, and Key Employees$135,979--$135,979
Interest$27,775--$27,775
Pension Plan Contributions$5,609--$5,609
Office Expenses$659$1,624-$2,283
Total Functional Expenses$15,270,887$304,430$0$15,575,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,741,954
Expenses per Audited Statements$15,575,317
Total Expenses per Form 990$15,575,317
Expenses Not Reported on Form 990$166,637
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$1,456,816
Accrued Interest$343,661
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
2023-11-13
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
0

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 619 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/EOYAmt03198254
IRS990/LandBldgEquipCostOrOtherBssAmt04600410
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/NetAssetsOrFundBalancesBOYAmt02658777
IRS990/NetAssetsOrFundBalancesEOYAmt03023074
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02603946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02984647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05096986
IRS990/OccupancyGrp/TotalAmt05096986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659
IRS990/OfficeExpensesGrp/TotalAmt02283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571355
IRS990/OtherExpensesGrp/Desc0CLIENT ASSITANCE
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt01629491
IRS990/OtherExpensesGrp/ProgramServicesAmt1786708
IRS990/OtherExpensesGrp/ProgramServicesAmt2657370
IRS990/OtherExpensesGrp/ProgramServicesAmt3492072
IRS990/OtherExpensesGrp/TotalAmt01629491
IRS990/OtherExpensesGrp/TotalAmt1786708
IRS990/OtherExpensesGrp/TotalAmt2657441
IRS990/OtherExpensesGrp/TotalAmt3492072
IRS990/OtherLiabilitiesGrp/BOYAmt03238014
IRS990/OtherLiabilitiesGrp/EOYAmt03596172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04298198
IRS990/OtherSalariesAndWagesGrp/TotalAmt04326553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333940
IRS990/PayrollTaxesGrp/TotalAmt0333940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05609
IRS990/PensionPlanContributionsGrp/TotalAmt05609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04126208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04725716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247760
IRS990/PrincipalOfficerNm0BRYAN WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241284
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/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013443077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09601020
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt01335444
IRS990/PYRevenuesLessExpensesAmt0678057
IRS990/PYSalariesCompEmpBnftPaidAmt04529444
IRS990/PYTotalExpensesAmt014130464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014808521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014663317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013443077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08256312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04560143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05371770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046294619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0414365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0512879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt046294619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014663317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013443077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08256312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04560143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05371770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046294619
IRS990ScheduleA/TotalSupportAmt046824469
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/BookValueAmt02015839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166637
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/ExpensesNotReportedAmt0166637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015575317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0813780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0813780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1343661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21456816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0166637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015939614
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03198254
IRS990ScheduleD/TotalExpensesPerForm990Amt015575317
IRS990ScheduleD/TotalLiabilityAmt03596172
IRS990ScheduleD/TotalRevenuePerForm990Amt015939614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016106251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015741954
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/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2222692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211802

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,085,354
Liabilities
$6,062,280
Net assets
$3,023,074
Revenue
$15,939,614
Expenses
$15,575,317
Net income
$364,297
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