Civic Intelligence

Visalia Rescue Mission

990 • Fiscal year 2016 • EIN 94-2902666

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.visaliarescue.org

View Organization Page

PO Box 109Visalia, CA 93279

(559) 740-4178

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,050

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,934,850

Down $117,814 (-2.9%) from 2015

Net Assets

Up

$3,154,676

Up $393,809 (+14%) from 2015

Liabilities

Down

$780,174

Down $511,623 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$7,548,920

Up $554,666 (+7.9%) from 2015

Expenses

Up

$7,155,111

Up $303,004 (+4.4%) from 2015

Net Income

Up

$393,809

Up $251,662 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,919,567Liabilities 2010: $316,484Net Assets 2010: $2,603,0832010Assets 2011: $3,460,172Liabilities 2011: $898,886Net Assets 2011: $2,561,2862011Assets 2012: $3,789,490Liabilities 2012: $1,055,949Net Assets 2012: $2,733,5412012Assets 2013: $3,807,686Liabilities 2013: $886,202Net Assets 2013: $2,921,4842013Assets 2014: $3,665,593Liabilities 2014: $1,046,873Net Assets 2014: $2,618,7202014Assets 2015: $4,052,664Liabilities 2015: $1,291,797Net Assets 2015: $2,760,8672015Assets 2016: $3,934,850Liabilities 2016: $780,174Net Assets 2016: $3,154,6762016Assets 2017: $4,079,304Liabilities 2017: $734,421Net Assets 2017: $3,344,8832017Assets 2018: $4,465,042Liabilities 2018: $614,083Net Assets 2018: $3,850,9592018Assets 2019: $4,245,966Liabilities 2019: $669,485Net Assets 2019: $3,576,4812019Assets 2020: $5,235,976Liabilities 2020: $535,077Net Assets 2020: $4,700,8992020Assets 2021: $4,886,430Liabilities 2021: $654,983Net Assets 2021: $4,231,4472021Assets 2022: $4,757,281Liabilities 2022: $961,208Net Assets 2022: $3,796,0732022Assets 2023: $4,317,626Liabilities 2023: $711,503Net Assets 2023: $3,606,1232023Assets 2024: $5,365,882Liabilities 2024: $2,664,303Net Assets 2024: $2,701,5792024

Highlighted filing

2016

Assets$3,934,850
Liabilities$780,174
Net Assets$3,154,676
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,473,2092010Expenses 2011: $4,149,5972011Revenue 2012: $5,099,869Expenses 2012: $4,927,614Net Income 2012: $172,2552012Revenue 2013: $6,789,542Expenses 2013: $6,601,599Net Income 2013: $187,9432013Revenue 2014: $6,671,903Expenses 2014: $6,974,667Net Income 2014: -$302,7642014Revenue 2015: $6,994,254Expenses 2015: $6,852,107Net Income 2015: $142,1472015Revenue 2016: $7,548,920Expenses 2016: $7,155,111Net Income 2016: $393,8092016Revenue 2017: $8,124,467Expenses 2017: $7,934,260Net Income 2017: $190,2072017Revenue 2018: $8,252,699Expenses 2018: $7,746,623Net Income 2018: $506,0762018Revenue 2019: $7,951,515Expenses 2019: $8,225,993Net Income 2019: -$274,4782019Revenue 2020: $9,242,394Expenses 2020: $8,117,976Net Income 2020: $1,124,4182020Revenue 2021: $6,337,793Expenses 2021: $6,807,245Net Income 2021: -$469,4522021Revenue 2022: $7,679,383Expenses 2022: $8,114,757Net Income 2022: -$435,3742022Revenue 2023: $8,369,421Expenses 2023: $8,559,371Net Income 2023: -$189,9502023Revenue 2024: $7,313,070Expenses 2024: $8,217,614Net Income 2024: -$904,5442024

Highlighted filing

2016

Revenue$7,548,920
Expenses$7,155,111
Net Income$393,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,701,458
Mission and Program Overview

Mission

Visalia rescue mission provides meals, shelter, clothing, and other necessities to homeless or impoverished persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,897$2,779,168▼ $163,729
Inventories for Sale or Use$548,917$697,761▲ $148,844
Accounts Receivable$22,095$205,203▲ $183,108
Savings and Temporary Cash Investments$439,113$138,026▼ $301,087
Prepaid Expenses and Deferred Charges$30,930$39,908▲ $8,978
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,052,664$3,934,850▼ $117,814
Other Assets Total$68,712$74,784▲ $6,072
Liabilities
Other Liabilities$1,160,775$646,616▼ $514,159
Accounts Payable and Accrued Expenses$131,022$133,558▲ $2,536
Total Liabilities$1,291,797$780,174▼ $511,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,872$3,072,079▲ $377,207
Temporarily Rstr Net Assets$65,995$82,597▲ $16,602
Total Net Assets Fund Balance$2,760,867$3,154,676▲ $393,809
Total Liabilities and Net Assets / Fund Balance$4,052,664$3,934,850▼ $117,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,992$758,009$2,925,001
Equipment$152,626$377,425$530,051
Land$410,274-$410,274
Leasehold Improvements$44,434$151,456$195,890
Other Land Buildings$4,842$76,938$81,780
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shon BaldwinCFOFT$56,050$56,050

Board Members and Trustees

NameTitle
John AndersonChairman
Michael AllenVice Chairman
Brad ReendersDirector
Jay IrvineDirector
John KosterDirector
Josh BergmanDirector
Judy VannetteDirector
Mark CondieDirector
Mike DegrootDirector
Rob Van GrouwDirector
Wayne IngramSecretary
Steve BiswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,596,509
Program Service Revenue
$2,362,518
Investment Income
$142,259
Other Revenue
$447,634
All Other Contributions
$4,596,509
Change in Net Assets
$393,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,361,517Selling Price
Food Inventory$877,499Cost
Other Non Cash Contri Table$20,491-
Other Non Cash Contri Table$3,794-
Total Noncash Contributions$3,263,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,548,920
Total Revenue per Audited Statements
$7,548,920
Total Revenue per Form 990
$7,548,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,993,170
Salaries, Compensation, and Employee Benefits$2,100,034
Total Fundraising Expense$262,512
Professional Fundraising Fees$61,907
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,956$133,075$100,936$1,739,967
All Other Expenses$513,582$104,128$16,827$634,537
Other Expenses$108,218$121,678$17,620$247,516
Insurance$158,249$39,550$1,851$199,650
Payroll Taxes$115,526$47,613$7,350$170,489
Depreciation Depletion$122,849$9,851$3,878$136,578
Other Employee Benefits$105,999$24,442$3,087$133,528
Office Expenses$73,660$7,123$24,366$105,149
Fees for Services Professional Fundraising--$61,907$61,907
Current Officers, Directors, Trustees, and Key Employees-$56,050-$56,050
Interest$25,015$24,655-$49,670
Fees for Services Legal-$38,020-$38,020
Advertising$5,258$175$17,915$23,348
Conferences and Meetings$5,663$688$4,354$10,705
Fees for Services Accounting-$10,250-$10,250
Total Functional Expenses$6,264,547$628,052$262,512$7,155,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,155,111
Total Expenses per Audited Statements$7,155,111
Total Expenses per Form 990$7,155,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,714
Professional Fundraising Fees$61,907
Fundraising Direct Expenses$29,511

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$245,959$245,959-$245,959
Christmas Tree Auction$42,345$42,345$1,150$41,195
Total Events$386,675$386,675$25,731$360,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Singlepoint OutsourcingPresidentPayroll ServicesNo$50,370

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable, Long Term Portion$463,249
Salaries & Wages Payable$79,088
Accrued Paid Time Off$53,654
Notes Payable, Current Portion$49,175
Sunshine Club$1,450
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 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, Line 11B: Form 990 Review Process

“The form 990 is annually distributed to the board members, reviewed individually and discussed and approved at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest information is distributed annually and informally monitored. All board members are to make the management known of any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Both guidestar and association of gospel rescue mission's compensation data were used to determine salaries. Singlepoint outsourcing also reviewed compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Both guidestar and association of gospel rescue mission's compensation data were used to determine salaries. Singlepoint outsourcing also reviewed compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request and posted on the mission's website”

Filing and Contact Details

Filer

Filer Name
Visalia Rescue Mission
EIN
94-2902666
Phone
5597404178
Address
PO BOX 109, VISALIA, CA 93279

Signing Officer

Name
Shon Baldwin
Title
Finance Director
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
154
Volunteers
500

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Kenneth W White Jr CPA
Phone
5596273900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029511
IRS990/FundraisingGrossIncomeAmt0402714
IRS990/GainOrLossGrp/OtherAmt0141973
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265000
IRS990/GrossReceiptsAmt07701458
IRS990/GrossRentsGrp/RealAmt042711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt039550
IRS990/InsuranceGrp/ProgramServicesAmt0158249
IRS990/InsuranceGrp/TotalAmt0199650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024655
IRS990/InterestGrp/ProgramServicesAmt025015
IRS990/InterestGrp/TotalAmt049670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0548917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0697761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02942897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779168
IRS990/LandBldgEquipCostOrOtherBssAmt04142996
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0123027
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISALIA RESCUE MISSION PROVIDES MEALS, SHELTER, CLOTHING, AND OTHER NECESSITIES TO HOMELESS OR IMPOVERISHED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02760867
IRS990/NetAssetsOrFundBalancesEOYAmt03154676
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0373203
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042711
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03263301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt024366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07123
IRS990/OfficeExpensesGrp/ProgramServicesAmt073660
IRS990/OfficeExpensesGrp/TotalAmt0105149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068712
IRS990/OtherAssetsTotalGrp/EOYAmt074784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133528
IRS990/OtherExpensesGrp/Desc0VALUE OF DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0991
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/FundraisingAmt217620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121678
IRS990/OtherExpensesGrp/ProgramServicesAmt02212671
IRS990/OtherExpensesGrp/ProgramServicesAmt1911636
IRS990/OtherExpensesGrp/ProgramServicesAmt2400265
IRS990/OtherExpensesGrp/ProgramServicesAmt3108218
IRS990/OtherExpensesGrp/TotalAmt02212671
IRS990/OtherExpensesGrp/TotalAmt1912627
IRS990/OtherExpensesGrp/TotalAmt2412449
IRS990/OtherExpensesGrp/TotalAmt3247516
IRS990/OtherLiabilitiesGrp/BOYAmt01160775
IRS990/OtherLiabilitiesGrp/EOYAmt0646616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031720
IRS990/OtherRevenueTotalAmt031720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115526
IRS990/PayrollTaxesGrp/TotalAmt0170489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039908
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12361383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12361383
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING MEALS TO THE HOMELESS OR IMPOVERISHED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244726
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING SHELTER TO THE HOMELESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0923734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04489091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04452842
IRS990/PYOtherRevenueAmt0554249
IRS990/PYProgramServiceRevenueAmt01950675
IRS990/PYRevenuesLessExpensesAmt0142147
IRS990/PYSalariesCompEmpBnftPaidAmt02300273
IRS990/PYTotalExpensesAmt06852107
IRS990/PYTotalProfFndrsngExpnsAmt098992
IRS990/PYTotalRevenueAmt06994254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02361383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04596509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04456229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04196281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03335376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016584395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,850
Liabilities
$780,174
Net assets
$3,154,676
Revenue
$7,548,920
Expenses
$7,155,111
Net income
$393,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$2.66$2.70$7.31$8.22$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.71$3.61$8.37$8.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.96$3.80$7.68$8.11$0.44
2021Summary only. Only limited summary data is available for this year.$4.89$0.65$4.23$6.34$6.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.54$4.70$9.24$8.12$1.12
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.67$3.58$7.95$8.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.61$3.85$8.25$7.75$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.73$3.34$8.12$7.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.78$3.15$7.55$7.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.29$2.76$6.99$6.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.67$1.05$2.62$6.67$6.97$0.30
2013Summary only. Only limited summary data is available for this year.$3.81$0.89$2.92$6.79$6.60$0.19
2012Summary only. Only limited summary data is available for this year.$3.79$1.06$2.73$5.10$4.93$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.90$2.56$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$2.47