Civic Intelligence

Community House on Broadway

990 • Fiscal year 2017 • EIN 94-3067129

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.CHOBLV.ORG
PO Box 403Longview, WA 98632

(360) 425-8679

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,849

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$770,091

Up $141,782 (+23%) from 2016

Net Assets

Up

$610,237

Up $133,346 (+28%) from 2016

Liabilities

Up

$159,854

Up $8,436 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Down

$1,603,684

Down $86,288 (-5.1%) from 2016

Expenses

Down

$1,470,338

Down $176,764 (-11%) from 2016

Net Income

Up

$133,346

Up $90,476 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$770,091
Liabilities$159,854
Net Assets$610,237
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$1,603,684
Expenses$1,470,338
Net Income$133,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,603,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$476,891$610,237▲ $133,346
Land, Buildings, and Equipment, Net$447,998$457,959▲ $9,961
Cash and Non-Interest-Bearing Accounts$164,109$291,055▲ $126,946
Accounts Receivable-$12,724-
Inventories for Sale or Use$6,000$6,000→ $0
Savings and Temporary Cash Investments$1,534$1,534→ $0
Intangible Assets$829$722▼ $107
Pledges and Grants Receivable$7,839$97▼ $7,742
Total Assets$628,309$770,091▲ $141,782
Liabilities
Accounts Payable and Accrued Expenses$77,192$93,742▲ $16,550
Mortgage Notes Payable Secured by Investment Property$74,226$66,112▼ $8,114
Total Liabilities$151,418$159,854▲ $8,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,891$610,237▲ $133,346
Total Liabilities and Net Assets / Fund Balance$628,309$770,091▲ $141,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,367$240,836$348,203
Other Land Buildings$179,141$21,659$200,800
Buildings$29,411$135,589$165,000
Land$138,000-$138,000
Equipment$4,040$93,699$97,739
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MorrisonExecutive DiPT$56,020$20,829$76,849

Board Members and Trustees

NameTitle
Bruce RosebrockPresident
Brian LoosDirector
Dan BergmanDirector
Elisa MartinezDirector
Emily CarpenterDirector
Eric MccrandallDirector
Hal MahnkeDirector
Mario GambaroDirector
Pat MartinDirector
Robert HuhtaDirector
Tuni SteckerDirector
Wayne CainDirector
Dave SpurgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,601
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$963,150
Change in Net Assets
$133,346

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 Amount
Food Inventory1$142,800
Clothing and Household Goods-$103,500
Other Non Cash Contri Table1$25,000
Total Noncash Contributions2$271,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,966
Other Expenses$601,372
Total Fundraising Expense$18,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,156$72,536-$723,692
Fees for Services Other$251,045$2,321-$253,366
Payroll Taxes$79,753$5,714-$85,467
All Other Expenses$45,433$6,665$11,080$63,178
Fees for Services Accounting-$55,591-$55,591
Other Employee Benefits$51,696--$51,696
Depreciation Depletion$34,195--$34,195
Insurance$19,555--$19,555
Office Expenses$9,380-$7,774$17,154
Other Expenses$14,076--$14,076
Pension Plan Contributions$5,955$2,156-$8,111
Interest$4,281--$4,281
Travel$1,926--$1,926
Occupancy$961--$961
Total Functional Expenses$1,306,501$144,983$18,854$1,470,338
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$30,591
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
PO BOX 403, LONGVIEW, WA 98632

Signing Officer

Name
Frank Morrison
Title
Executive Director
Phone
3604258679
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Morrison
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
900

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 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.”

Form 990, Part IX, Line 11G

“Food 463 0 0 meals 0 1,735 0 meals 0 586 0 donated food and clothing 246,300 0 0 counseling services 4,282 0 0 total 251,045 2,321 0”

Raw XML AppendixShowing 400 of 424 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/BOYAmt077192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093742
IRS990/AccountsReceivableGrp/EOYAmt012724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0963150
IRS990/AllOtherExpensesGrp/FundraisingAmt011080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045433
IRS990/AllOtherExpensesGrp/TotalAmt063178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID J SPURGEON CPA
IRS990/BooksInCareOfDetail/PhoneNum03606364200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 LINCOLN ST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0164109
IRS990/CashNonInterestBearingGrp/EOYAmt0291055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01603601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0601372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133346
IRS990/CYSalariesCompEmpBnftPaidAmt0868966
IRS990/CYTotalExpensesAmt01470338
IRS990/CYTotalFundraisingExpenseAmt018854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01603684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034195
IRS990/DepreciationDepletionGrp/TotalAmt034195
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/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055591
IRS990/FeesForServicesAccountingGrp/TotalAmt055591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0251045
IRS990/FeesForServicesOtherGrp/TotalAmt0253366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02156
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/PersonNm4ROBERT HUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO GAMBARO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MCCRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm10TUNI STECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE ROSEBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056020
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/ReportableCompFromRltdOrgAmt018673
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0640451
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01603684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019555
IRS990/InsuranceGrp/TotalAmt019555
IRS990/IntangibleAssetsGrp/BOYAmt0829
IRS990/IntangibleAssetsGrp/EOYAmt0722
IRS990/InterestGrp/ProgramServicesAmt04281
IRS990/InterestGrp/TotalAmt04281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457959
IRS990/LandBldgEquipCostOrOtherBssAmt0949742
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066112
IRS990/NetAssetsOrFundBalancesBOYAmt0476891
IRS990/NetAssetsOrFundBalancesEOYAmt0610237
IRS990/NoncashContributionsAmt0271300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0961
IRS990/OccupancyGrp/TotalAmt0961
IRS990/OfficeExpensesGrp/FundraisingAmt07774
IRS990/OfficeExpensesGrp/ProgramServicesAmt09380
IRS990/OfficeExpensesGrp/TotalAmt017154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051696
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt070832
IRS990/OtherExpensesGrp/ProgramServicesAmt145072
IRS990/OtherExpensesGrp/ProgramServicesAmt221185
IRS990/OtherExpensesGrp/ProgramServicesAmt314076
IRS990/OtherExpensesGrp/TotalAmt070832
IRS990/OtherExpensesGrp/TotalAmt145072
IRS990/OtherExpensesGrp/TotalAmt221185
IRS990/OtherExpensesGrp/TotalAmt314076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt079753
IRS990/PayrollTaxesGrp/TotalAmt085467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05955
IRS990/PensionPlanContributionsGrp/TotalAmt08111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES PROVIDED TO THE HOMELESS AND LOW INCOME INDIVIUALS IN SOUTHWEST WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01689958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0585606
IRS990/PYRevenuesLessExpensesAmt042870
IRS990/PYSalariesCompEmpBnftPaidAmt01061496
IRS990/PYTotalExpensesAmt01647102
IRS990/PYTotalRevenueAmt01689972
IRS990/ReconcilationRevenueExpnssAmt0133346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0476891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0828721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06606757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06606757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0828721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06606757
IRS990ScheduleA/TotalSupportAmt06606864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097739
IRS990ScheduleD/LandGrp/BookValueAmt0138000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTCHER GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030591
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARATION OF PAYRO
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103500
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0142800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 463 0 0 MEALS 0 1,735 0 MEALS 0 586 0 DONATED FOOD AND CLOTHING 246,300 0 0 COUNSELING SERVICES 4,282 0 0 TOTAL 251,045 2,321 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/TotalAssetsBOYAmt0628309
IRS990/TotalAssetsEOYAmt0770091
IRS990/TotalAssetsGrp/BOYAmt0628309
IRS990/TotalAssetsGrp/EOYAmt0770091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01603601
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151418
IRS990/TotalLiabilitiesEOYAmt0159854
IRS990/TotalLiabilitiesGrp/BOYAmt0151418
IRS990/TotalLiabilitiesGrp/EOYAmt0159854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610237
IRS990/TotalOtherCompensationAmt02156
IRS990/TotalProgramServiceExpensesAmt01306501
IRS990/TotalReportableCompFromOrgAmt056020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01603684
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770091
IRS990/TotReportableCompRltdOrgAmt018673
IRS990/TravelGrp/ProgramServicesAmt01926
IRS990/TravelGrp/TotalAmt01926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2152
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098632
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CHOBLV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604258679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE ON BROADWAY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943067129
ReturnHeader/Filer/PhoneNum03604258679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,091
Liabilities
$159,854
Net assets
$610,237
Revenue
$1,603,684
Expenses
$1,470,338
Net income
$133,346
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
2017Detailed filing. Detailed filing data is available for this year.$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