Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3067129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$628,309
Up $29,784 (+5.0%) from 2015
Net Assets
Up$476,891
Up $42,870 (+9.9%) from 2015
Liabilities
Down$151,418
Down $13,086 (-8.0%) from 2015
Revenue
Up$1,689,972
Up $298,219 (+21%) from 2015
Expenses
Up$1,647,102
Up $250,342 (+18%) from 2015
Net Income
Up$42,870
Up $47,877 (+956%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $434,021 | $476,891 | ▲ $42,870 |
| Land, Buildings, and Equipment, Net | $457,931 | $447,998 | ▼ $9,933 |
| Cash and Non-Interest-Bearing Accounts | $130,838 | $164,109 | ▲ $33,271 |
| Pledges and Grants Receivable | $1,287 | $7,839 | ▲ $6,552 |
| Inventories for Sale or Use | $6,000 | $6,000 | → $0 |
| Savings and Temporary Cash Investments | $1,533 | $1,534 | ▲ $1 |
| Intangible Assets | $936 | $829 | ▼ $107 |
| Total Assets | $598,525 | $628,309 | ▲ $29,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,277 | $77,192 | ▼ $5,085 |
| Mortgage Notes Payable Secured by Investment Property | $82,227 | $74,226 | ▼ $8,001 |
| Total Liabilities | $164,504 | $151,418 | ▼ $13,086 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $434,021 | $476,891 | ▲ $42,870 |
| Total Liabilities and Net Assets / Fund Balance | $598,525 | $628,309 | ▲ $29,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $88,401 | $218,746 | $307,147 |
| Other Land Buildings | $184,289 | $16,511 | $200,800 |
| Buildings | $34,126 | $130,874 | $165,000 |
| Land | $138,000 | - | $138,000 |
| Equipment | $3,182 | $91,564 | $94,746 |
| Name | Title |
|---|---|
| Bruce Rosebrock | President |
| Adena Grigsby | Director |
| Ben Coombs | Director |
| Dan Bergman | Director |
| Elisa Martinez | Director |
| Eric Mccrandall | Director |
| Hal Mahnke | Director |
| Mario Gambaro | Director |
| Pat Martin | Director |
| Robert Huhta | Director |
| Sarah Hanper | Director |
| Steve Harvey | Director |
| Wayne Cain | Director |
| Frank Morrison | Executive Di |
| Emily Carpenter | Secretary |
| Dave Spurgeon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $136,000 | Estimated Fair Market Value (FMV) |
| Clothing and Household Goods | - | $115,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | - |
| Total Noncash Contributions | 2 | $276,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,061,496 |
| Other Expenses | $585,606 |
| Total Fundraising Expense | $16,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $791,722 | $67,620 | - | $859,342 |
| Fees for Services Other | $258,916 | $1,419 | - | $260,335 |
| Payroll Taxes | $104,729 | $5,172 | - | $109,901 |
| Other Employee Benefits | $91,863 | - | - | $91,863 |
| Fees for Services Accounting | - | $58,023 | - | $58,023 |
| All Other Expenses | $30,179 | $1,590 | $6,595 | $38,364 |
| Depreciation Depletion | $30,065 | - | - | $30,065 |
| Office Expenses | $13,300 | - | $9,419 | $22,719 |
| Insurance | $20,587 | - | - | $20,587 |
| Occupancy | $16,264 | - | - | $16,264 |
| Other Expenses | $13,342 | - | - | $13,342 |
| Interest | $4,492 | - | - | $4,492 |
| Pension Plan Contributions | $390 | - | - | $390 |
| Advertising | $120 | - | - | $120 |
| Total Functional Expenses | $1,497,264 | $133,824 | $16,014 | $1,647,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is discussed at the board meeting and made available for all board members. The preparer is available to answer questions.”
“AVAILABLE UPON REQUEST”
“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.”
“Food 16 0 0 meals 0 1,342 0 meals 0 77 0 donated food and clothing 251,000 0 0 counseling services 7,900 0 0 total 258,916 1,419 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120 |
| IRS990/AllOtherContributionsAmt | 0 | 855028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID J SPURGEON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606364200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 LINCOLN ST 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1689958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 585606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1061496 |
| IRS990/CYTotalExpensesAmt | 0 | 1647102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1689972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30065 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30065 |
| IRS990/Desc | 0 | TEMPORARY SHELTER AND SUPPORT FOR THE HOMELESS IN SOUTHWEST WASHINGTON AND NORTHWEST OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 258916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL MAHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HUHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO GAMBARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MCCRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADENA GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH HANPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELISA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE ROSEBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE SPURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 834930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1689972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20587 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 936 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4492 |
| IRS990/InterestGrp/TotalAmt | 0 | 4492 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905693 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 82227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74226 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 276000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16264 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91863 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 791722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FRANK MORRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES PROVIDED TO THE HOMELESS AND LOW INCOME INDIVIUALS IN SOUTHWEST WASHINGTON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 797507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 803784 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1389253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 577992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818768 |
| IRS990/PYTotalExpensesAmt | 0 | 1396760 |
| IRS990/PYTotalRevenueAmt | 0 | 1391753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 886174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 434021 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 476891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1689958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5569610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5569610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1689958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5569610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5569651 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 218746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 307147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CHACE & SPURGEON PSFUTCHER GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OF ORG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREPARATION OF PAYRO |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 115000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 136000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISCUSSED AT THE BOARD MEETING AND MADE AVAILABLE FOR ALL BOARD MEMBERS. THE PREPARER IS AVAILABLE TO ANSWER QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOOD 16 0 0 MEALS 0 1,342 0 MEALS 0 77 0 DONATED FOOD AND CLOTHING 251,000 0 0 COUNSELING SERVICES 7,900 0 0 TOTAL 258,916 1,419 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 598525 |
| IRS990/TotalAssetsEOYAmt | 0 | 628309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 598525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1689958 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16014 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1497264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1647102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1497264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1689972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 598525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628309 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2152 |
| IRS990/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOBLV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK MORRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604258679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.