Civic Intelligence

Community House on Broadway

990 • Fiscal year 2014 • EIN 94-3067129

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

1105 BroadwayLongview, WA 98632

(360) 425-8679

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,620

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$568,888

Down $88,650 (-13%) from 2013

Net Assets

Down

$439,028

Down $84,299 (-16%) from 2013

Liabilities

Down

$129,860

Down $4,351 (-3.2%) from 2013

Revenue

Down

$838,413

Down $271,918 (-24%) from 2013

Expenses

Up

$922,712

Up $193,659 (+27%) from 2013

Net Income

Down

-$84,299

Down $465,577 (-122%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $299,022Liabilities 2011: $133,743Net Assets 2011: $165,2792011Assets 2012: $270,464Liabilities 2012: $128,415Net Assets 2012: $142,0492012Assets 2013: $657,538Liabilities 2013: $134,211Net Assets 2013: $523,3272013Assets 2014: $568,888Liabilities 2014: $129,860Net Assets 2014: $439,0282014Assets 2015: $598,525Liabilities 2015: $164,504Net Assets 2015: $434,0212015Assets 2016: $628,309Liabilities 2016: $151,418Net Assets 2016: $476,8912016Assets 2017: $770,091Liabilities 2017: $159,854Net Assets 2017: $610,2372017Assets 2018: $859,313Liabilities 2018: $125,734Net Assets 2018: $733,5792018Assets 2019: $1,066,681Liabilities 2019: $123,524Net Assets 2019: $943,1572019Assets 2020: $2,283,062Liabilities 2020: $350,405Net Assets 2020: $1,932,6572020Assets 2021: $2,751,416Liabilities 2021: $307,505Net Assets 2021: $2,443,9112021Assets 2022: $3,648,613Liabilities 2022: $451,768Net Assets 2022: $3,196,8452022Assets 2023: $8,058,622Liabilities 2023: $4,179,266Net Assets 2023: $3,879,3562023Assets 2024: $12,068,515Liabilities 2024: $5,969,414Net Assets 2024: $6,099,1012024

Highlighted filing

2014

Assets$568,888
Liabilities$129,860
Net Assets$439,028

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $645,107Expenses 2011: $574,967Net Income 2011: $70,1402011Revenue 2012: $581,485Expenses 2012: $604,715Net Income 2012: -$23,2302012Revenue 2013: $1,110,331Expenses 2013: $729,053Net Income 2013: $381,2782013Revenue 2014: $838,413Expenses 2014: $922,712Net Income 2014: -$84,2992014Revenue 2015: $1,391,753Expenses 2015: $1,396,760Net Income 2015: -$5,0072015Revenue 2016: $1,689,972Expenses 2016: $1,647,102Net Income 2016: $42,8702016Revenue 2017: $1,603,684Expenses 2017: $1,470,338Net Income 2017: $133,3462017Revenue 2018: $1,168,869Expenses 2018: $1,045,527Net Income 2018: $123,3422018Revenue 2019: $1,391,602Expenses 2019: $1,182,024Net Income 2019: $209,5782019Revenue 2020: $2,808,618Expenses 2020: $1,819,118Net Income 2020: $989,5002020Revenue 2021: $2,454,640Expenses 2021: $1,943,386Net Income 2021: $511,2542021Revenue 2022: $2,551,383Expenses 2022: $1,794,478Net Income 2022: $756,9052022Revenue 2023: $2,871,919Expenses 2023: $2,189,408Net Income 2023: $682,5112023Revenue 2024: $4,644,800Expenses 2024: $2,686,981Net Income 2024: $1,957,8192024

Highlighted filing

2014

Revenue$838,413
Expenses$922,712
Net Income-$84,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$838,413
Mission and Program Overview

Mission

The community house on broadway exists to provide temporary housing for homeless individuals and families; a safe and clean environment; a minimum of nourishing meals; emergency clothing and personal items; professional case management; and a working conduit with existing agencies.

The community house on brodway exists to provide temporary housing for homeless individuals and families; a safe and clean environment; a minimum of nourishing meals, emergency clothing and personal items; professional case management; and a working conduit with existing agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,986$456,930▼ $19,056
Rtn Earn Endowment Incm Other Fnds$523,327$439,028▼ $84,299
Cash and Non-Interest-Bearing Accounts$125,190$65,425▼ $59,765
Pledges and Grants Receivable$6,211$28,651▲ $22,440
Savings and Temporary Cash Investments$43,029$10,033▼ $32,996
Inventories for Sale or Use$6,000$6,000→ $0
Intangible Assets-$1,043-
Total Assets$657,538$568,888▼ $88,650
Other Assets Total$1,122$806▼ $316
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,524$89,965▼ $4,559
Accounts Payable and Accrued Expenses$39,687$39,895▲ $208
Total Liabilities$134,211$129,860▼ $4,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,327$439,028▼ $84,299
Total Liabilities and Net Assets / Fund Balance$657,538$568,888▼ $88,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,182$173,243$249,425
Other Land Buildings$194,586$6,214$200,800
Buildings$43,554$121,446$165,000
Land$138,000-$138,000
Equipment$4,608$90,138$94,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank MorrisonExecutive DiFT$55,620$55,620

Board Members and Trustees

NameTitle
Bruce RosebrockPresident
Ben CoombsDirector
Dan BergmanDirector
Eric MccrandallDirector
Hal MahnkeDirector
Mario GambaroDirector
Pat MartinDirector
Robert HuhtaDirector
Steve HarveyDirector
Steve SariDirector
Wayne CainDirector
Emily CarpenterSecretary
Dave SpurgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,721
Program Service Revenue
$9,688
Investment Income
$4
Other Revenue
$0
All Other Contributions
$708,448
Change in Net Assets
$-84,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$150,000Estimated Fair Market Value (FMV)
Clothing and Household Goods-$90,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$240,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,773
Salaries, Compensation, and Employee Benefits$394,939
Total Fundraising Expense$17,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,735$55,620-$342,355
Fees for Services Other$243,412$817-$244,229
Payroll Taxes$48,329$4,255-$52,584
All Other Expenses$25,289$1,029$2,357$28,675
Insurance$25,390--$25,390
Office Expenses$7,521-$14,829$22,350
Depreciation Depletion$19,079--$19,079
Fees for Services Accounting-$12,072-$12,072
Other Expenses$10,185--$10,185
Interest$4,792--$4,792
Advertising$793--$793
Occupancy$466--$466
Total Functional Expenses$831,733$73,793$17,186$922,712
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of OrgPreparation of PayroNo$12,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 is discussed at the board meeting and made available for all board members. The preparer is available to answer questions.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Community House on Broadway
EIN
94-3067129
Phone
3604258679
Address
1105 BROADWAY, LONGVIEW, WA 98632

Signing Officer

Name
Frank Morrison
Title
Executive Director
Phone
3604258679
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Morrison
Formed
1987
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David J Spurgeon CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The community house on brodway exists to provide temporary housing for homeless individuals and families; a safe and clean environment; a minimum of nourishing meals, emergency clothing and personal items; professional case management; and a working conduit with existing agencies.

Form 990, Part IX, Line 11G

Food 3,412 0 0 meals 0 817 0 donated food and clothing 240,000 0 0

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMMUNITY HOUSE ON BRODWAY EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES; A SAFE AND CLEAN ENVIRONMENT; A MINIMUM OF NOURISHING MEALS, EMERGENCY CLOTHING AND PERSONAL ITEMS; PROFESSIONAL CASE MANAGEMENT; AND A WORKING CONDUIT WITH EXISTING AGENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0793
IRS990/AdvertisingGrp/TotalAmt0793
IRS990/AllOtherContributionsAmt0708448
IRS990/AllOtherExpensesGrp/FundraisingAmt02357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025289
IRS990/AllOtherExpensesGrp/TotalAmt028675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID J SPURGEON CPA
IRS990/BooksInCareOfDetail/PhoneNum03606361251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01146 14TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0125190
IRS990/CashNonInterestBearingGrp/EOYAmt065425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0527773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09688
IRS990/CYRevenuesLessExpensesAmt0-84299
IRS990/CYSalariesCompEmpBnftPaidAmt0394939
IRS990/CYTotalExpensesAmt0922712
IRS990/CYTotalFundraisingExpenseAmt017186
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019079
IRS990/DepreciationDepletionGrp/TotalAmt019079
IRS990/Desc0TEMPORARY SHELTER AND SUPPORT FOR THE HOMELESS IN SOUTHWEST WASHINGTON AND NORTHWEST OREGON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012072
IRS990/FeesForServicesAccountingGrp/TotalAmt012072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243412
IRS990/FeesForServicesOtherGrp/TotalAmt0244229
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL MAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SARI
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO GAMBARO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE ROSEBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC MCCRANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0120273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025390
IRS990/InsuranceGrp/TotalAmt025390
IRS990/IntangibleAssetsGrp/EOYAmt01043
IRS990/InterestGrp/ProgramServicesAmt04792
IRS990/InterestGrp/TotalAmt04792
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456930
IRS990/LandBldgEquipCostOrOtherBssAmt0847971
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMMUNITY HOUSE ON BRODWAY EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES; A SAFE AND CLEAN ENVIRONMENT; A MINIMUM OF NOURISHING MEALS, EMERGENCY CLOTHING AND PERSONAL ITEMS; PROFESSIONAL CASE MANAGEMENT; AND A WORKING CONDUIT WITH EXISTING AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089965
IRS990/NetAssetsOrFundBalancesBOYAmt0523327
IRS990/NetAssetsOrFundBalancesEOYAmt0439028
IRS990/NoncashContributionsAmt0240000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0466
IRS990/OccupancyGrp/TotalAmt0466
IRS990/OfficeExpensesGrp/FundraisingAmt014829
IRS990/OfficeExpensesGrp/ProgramServicesAmt07521
IRS990/OfficeExpensesGrp/TotalAmt022350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122
IRS990/OtherAssetsTotalGrp/EOYAmt0806
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt070808
IRS990/OtherExpensesGrp/ProgramServicesAmt159574
IRS990/OtherExpensesGrp/ProgramServicesAmt229360
IRS990/OtherExpensesGrp/ProgramServicesAmt310185
IRS990/OtherExpensesGrp/TotalAmt070808
IRS990/OtherExpensesGrp/TotalAmt159574
IRS990/OtherExpensesGrp/TotalAmt229360
IRS990/OtherExpensesGrp/TotalAmt310185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04255
IRS990/PayrollTaxesGrp/ProgramServicesAmt048329
IRS990/PayrollTaxesGrp/TotalAmt052584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTRY RUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0365715
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0381278
IRS990/PYSalariesCompEmpBnftPaidAmt0363338
IRS990/PYTotalExpensesAmt0729053
IRS990/PYTotalRevenueAmt01110331
IRS990/ReconcilationRevenueExpnssAmt0-84299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0439028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03672863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03672863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03672863
IRS990ScheduleA/TotalSupportAmt03672988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094746
IRS990ScheduleD/LandGrp/BookValueAmt0138000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456930
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHACE & SPURGEON PSFUTCHER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARATION OF PAYRO
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY HOUSE ON BRODWAY EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES; A SAFE AND CLEAN ENVIRONMENT; A MINIMUM OF NOURISHING MEALS, EMERGENCY CLOTHING AND PERSONAL ITEMS; PROFESSIONAL CASE MANAGEMENT; AND A WORKING CONDUIT WITH EXISTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISCUSSED AT THE BOARD MEETING AND MADE AVAILABLE FOR ALL BOARD MEMBERS. THE PREPARER IS AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 3,412 0 0 MEALS 0 817 0 DONATED FOOD AND CLOTHING 240,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657538
IRS990/TotalAssetsEOYAmt0568888
IRS990/TotalAssetsGrp/BOYAmt0657538
IRS990/TotalAssetsGrp/EOYAmt0568888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0828721
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134211
IRS990/TotalLiabilitiesEOYAmt0129860
IRS990/TotalLiabilitiesGrp/BOYAmt0134211
IRS990/TotalLiabilitiesGrp/EOYAmt0129860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439028
IRS990/TotalProgramServiceExpensesAmt0831733
IRS990/TotalProgramServiceRevenueAmt09688
IRS990/TotalReportableCompFromOrgAmt055620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 BROADWAY
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CHOBLV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604258679
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE ON BROADWAY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943067129
ReturnHeader/Filer/PhoneNum03604258679
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$5.97$6.10$4.64$2.69$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$4.18$3.88$2.87$2.19$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.45$3.20$2.55$1.79$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$2.45$1.94$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.35$1.93$2.81$1.82$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$1.39$1.18$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$1.17$1.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.61$1.60$1.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$1.69$1.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$1.39$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.84$0.92$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.13$0.52$1.11$0.73$0.38
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.65$0.57$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits