Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 94-3111948

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.LYDIAPLACE.ORG

View Organization Page

PO Box 28487Bellingham, WA 98228

(360) 671-7663

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

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,292

Higher top officer pay than 63% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,057,000

Up $479,796 (+19%) from 2016

Net Assets

Up

$2,405,136

Up $370,803 (+18%) from 2016

Liabilities

Up

$651,864

Up $108,993 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$1,841,216

Up $138,347 (+8.1%) from 2016

Expenses

Up

$1,481,738

Up $257,172 (+21%) from 2016

Net Income

Down

$359,478

Down $118,825 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $544,904Liabilities 2010: $154,843Net Assets 2010: $390,0612010Assets 2011: $474,220Liabilities 2011: $173,163Net Assets 2011: $301,0572011Assets 2012: $559,104Liabilities 2012: $179,104Net Assets 2012: $380,0002012Assets 2013: $595,147Liabilities 2013: $184,636Net Assets 2013: $410,5112013Assets 2014: $782,072Liabilities 2014: $203,257Net Assets 2014: $578,8152014Assets 2015: $1,646,916Liabilities 2015: $95,970Net Assets 2015: $1,550,9462015Assets 2016: $2,577,204Liabilities 2016: $542,871Net Assets 2016: $2,034,3332016Assets 2017: $3,057,000Liabilities 2017: $651,864Net Assets 2017: $2,405,1362017Assets 2018: $3,519,358Liabilities 2018: $593,327Net Assets 2018: $2,926,0312018Assets 2019: $3,590,865Liabilities 2019: $621,155Net Assets 2019: $2,969,7102019Assets 2020: $4,442,101Liabilities 2020: $899,676Net Assets 2020: $3,542,4252020Assets 2021: $8,975,795Liabilities 2021: $1,350,143Net Assets 2021: $7,625,6522021Assets 2022: $9,745,690Liabilities 2022: $1,343,163Net Assets 2022: $8,402,5272022Assets 2023: $9,155,745Liabilities 2023: $1,022,959Net Assets 2023: $8,132,7862023Assets 2024: $8,705,113Liabilities 2024: $1,321,749Net Assets 2024: $7,383,3642024

Highlighted filing

2017

Assets$3,057,000
Liabilities$651,864
Net Assets$2,405,136
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $552,0052010Expenses 2011: $542,4312011Revenue 2012: $569,939Expenses 2012: $507,013Net Income 2012: $62,9262012Revenue 2013: $604,310Expenses 2013: $573,799Net Income 2013: $30,5112013Revenue 2014: $717,894Expenses 2014: $549,590Net Income 2014: $168,3042014Revenue 2015: $1,803,791Expenses 2015: $829,922Net Income 2015: $973,8692015Revenue 2016: $1,702,869Expenses 2016: $1,224,566Net Income 2016: $478,3032016Revenue 2017: $1,841,216Expenses 2017: $1,481,738Net Income 2017: $359,4782017Revenue 2018: $2,374,050Expenses 2018: $1,849,476Net Income 2018: $524,5742018Revenue 2019: $2,394,455Expenses 2019: $2,395,436Net Income 2019: -$9812019Revenue 2020: $2,976,202Expenses 2020: $2,418,034Net Income 2020: $558,1682020Revenue 2021: $6,981,578Expenses 2021: $2,999,080Net Income 2021: $3,982,4982021Revenue 2022: $5,482,805Expenses 2022: $4,667,002Net Income 2022: $815,8032022Revenue 2023: $4,382,985Expenses 2023: $4,680,622Net Income 2023: -$297,6372023Revenue 2024: $4,480,446Expenses 2024: $5,252,601Net Income 2024: -$772,1552024

Highlighted filing

2017

Revenue$1,841,216
Expenses$1,481,738
Net Income$359,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,923,643
Mission and Program Overview

Mission

Support sustained independence by providing housing, supportive services, advocacy, education, and by raising awareness of the faces and causes of homelessness.

Disrupt cycle of homelessness & promote sustained independence for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,390$2,056,402▲ $341,012
Cash and Non-Interest-Bearing Accounts$313,797$366,749▲ $52,952
Savings and Temporary Cash Investments$327,326$347,949▲ $20,623
Pledges and Grants Receivable$82,904$124,051▲ $41,147
Investments Program Related$74,572$82,994▲ $8,422
Inventories for Sale or Use$60,715$71,359▲ $10,644
Investments Other Securities-$4,996-
Total Assets$2,577,204$3,057,000▲ $479,796
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,621$393,205▼ $5,416
Accounts Payable and Accrued Expenses$144,250$258,659▲ $114,409
Total Liabilities$542,871$651,864▲ $108,993
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,428$2,221,994▲ $398,566
Temporarily Rstr Net Assets$136,333$100,148▼ $36,185
Permanently Rstr Net Assets$74,572$82,994▲ $8,422
Total Net Assets Fund Balance$2,034,333$2,405,136▲ $370,803
Total Liabilities and Net Assets / Fund Balance$2,577,204$3,057,000▲ $479,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,988$318,290$1,754,278
Land$608,999-$608,999
Other Land Buildings$7,719$6,941$14,660
Equipment$3,696$7,750$11,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$74,572$1,260▲ $11,039-$82,994
2016$68,053$3,882▲ $6,142-$74,572
2015$68,650$2,550▲ $185-$68,053
2014$63,625$2,250▲ $5,757-$68,650
2013$46,822$10,023▲ $9,516-$63,625
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$85,720$2,572$88,292

Board Members and Trustees

NameTitle
Craig DunnFormer President and Director
Sally PoormanPresident
Linda ZemlerVice-president
Adam ResnickDirector
Becky LudwigDirector
Guy OcchiogrossoDirector
Jasmine TalsmaDirector
Jennifer DodgeDirector
Ryan ThramerDirector
TAMMIE O'DELLDirector
Drew BetzSecretary
Derek ThortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram ConstructionOffice Expansion4290 PACIFIC HWY, Bellingham, WA 98226$157,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,723
Program Service Revenue
$7,654
Investment Income
$1,471
Other Revenue
$401,368
All Other Contributions
$768,233
Change in Net Assets
$359,478

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
Clothing and Household Goods-$38,820Thrift Shop Value
Other Non Cash Contri Table98$15,253Fair Market Value
Other Non Cash Contri Table25$5,481Value on Cards
Other Non Cash Contri Table17$3,984Fair Market Value
Other Non Cash Contri Table4$2,928Fair Market Value
Total Noncash Contributions144$66,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,522
Other Expenses$370,261
Total Fundraising Expense$106,666
Grants and Similar Amounts Paid$75,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,525$70,865$61,537$751,927
Occupancy$146,317$10,626$1,967$158,910
Payroll Taxes$79,539$9,098$7,901$96,538
Current Officers, Directors, Trustees, and Key Employees$72,745$8,321$7,226$88,292
Other Employee Benefits$68,884$7,879$6,842$83,605
Grants to Domestic Individuals$75,955--$75,955
Depreciation Depletion$42,907$10,727-$53,634
Insurance$17,383$3,195$137$20,715
Advertising$15,098$728$2,941$18,767
Pension Plan Contributions$12,491$1,429$1,240$15,160
Travel$13,875$762$217$14,854
Information Technology$10,670$1,826$491$12,987
Office Expenses$9,007$2,640$663$12,310
Conferences and Meetings$6,963$1,132$801$8,896
Fees for Services Accounting$3,589$353$58$4,000
Other Expenses$3,164$280$50$3,494
Fees for Services Other$39$4$1$44
Total Functional Expenses$1,239,151$135,921$106,666$1,481,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,765
Fundraising Direct Expenses$69,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$253,883$206,767$27,467$179,300
Handbags for Housing$64,674$64,649$15,320$49,329
Total Events$340,160$292,765$69,741$223,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside accounting firm and is made available for review by the board and approved by the organization's treasurer prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a policy in place with formal documented procedures for the disclosure of and related actions taken for potential, actual, or the appearance of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a 360 evaluation on an annual basis which includes surveying board members and employees. The executuve committee reviews the information and decides on a salary within the salary range.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lydia Place
EIN
94-3111948
Phone
3606717663
Address
PO BOX 28487, BELLINGHAM, WA 98228

Signing Officer

Name
Derek Thornton
Title
Treasurer
Phone
3606717663
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Thornton
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
165

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedures have not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the annual income from the endowment as general funding for program expenses not specifically funded by grants, contracts, etc.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047395
IRS990/FundraisingDirectExpensesAmt069741
IRS990/FundraisingGrossIncomeAmt0292765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0610423
IRS990/GrantAmt072239
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01923643
IRS990/GrossRentsGrp/RealAmt074259
IRS990/GrossSalesOfInventoryAmt0109876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01826
IRS990/InformationTechnologyGrp/ProgramServicesAmt010670
IRS990/InformationTechnologyGrp/TotalAmt012987
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt03195
IRS990/InsuranceGrp/ProgramServicesAmt017383
IRS990/InsuranceGrp/TotalAmt020715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071359
IRS990/InvestmentIncomeGrp/ExclusionAmt01471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04996
IRS990/InvestmentsProgramRelatedGrp/BOYAmt074572
IRS990/InvestmentsProgramRelatedGrp/EOYAmt082994
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01715390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056402
IRS990/LandBldgEquipCostOrOtherBssAmt02389383
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LYDIA PLACE IS TO DISRUPT THE CYCLE OF HOMELESSNESS AND PROMOTE SUSTAINED INDEPENDENCE FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393205
IRS990/NetAssetsOrFundBalancesBOYAmt02034333
IRS990/NetAssetsOrFundBalancesEOYAmt02405136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223024
IRS990/NetIncomeOrLossGrp/ExclusionAmt097190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011325
IRS990/NoncashContributionsAmt066476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01967
IRS990/OccupancyGrp/ManagementAndGeneralAmt010626
IRS990/OccupancyGrp/ProgramServicesAmt0146317
IRS990/OccupancyGrp/TotalAmt0158910
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OfficeExpensesGrp/ProgramServicesAmt09007
IRS990/OfficeExpensesGrp/TotalAmt012310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083605
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt114304
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt029937
IRS990/OtherExpensesGrp/ProgramServicesAmt111063
IRS990/OtherExpensesGrp/ProgramServicesAmt23164
IRS990/OtherExpensesGrp/TotalAmt034522
IRS990/OtherExpensesGrp/TotalAmt127128
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06895
IRS990/OtherRevenueTotalAmt06895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09098
IRS990/PayrollTaxesGrp/ProgramServicesAmt079539
IRS990/PayrollTaxesGrp/TotalAmt096538
IRS990/PensionPlanContributionsGrp/FundraisingAmt01240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012491
IRS990/PensionPlanContributionsGrp/TotalAmt015160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07654
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARENT SUPPORT PROGRAM PROVIDES INTENSIVE AND FLEXIBLE EVIDENCE-BASED HOME VISITING SERVICES FOCUSED ON EQUIPPING PARENTS WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO PARENT THEIR CHILDREN INTO SUCCESSFUL ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196739
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY ENGAGEMENT PROGRAM AIMS TO BUILD CREATIVE LOCAL PARTNERSHIPS AND RAISE AWARENESS OF THE CAUSES OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY RE-HOUSING PROGRAM PROVIDES HOMELESS HOUSEHOLDS WITH INTENSIVE HOUSING SEARCH SUPPORT AND CASE MANAGEMENT FOCUSED ON SECURING PERMANENT HOUSING, AND PROVIDES A SHORT-TERM RENTAL SUBSIDY. CASE MANAGEMENT FOCUSES ON EMPLOYMENT AND EDUCATIONAL ADVANCEMENT, PARENTING SUPPORT, FINANCIAL EDUCATION, AND MENTAL/PHYSICAL HEALTH AND WELLNESS.THE CAMPUS SUPPORT PROGRAM CONSISTS OF TWO FACILITIES, BAKER PLACE AND BELL TOWER. BAKER PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN EXPERIENCING HOMELESSNESS WHO FACE A MULTITUDE OF BARRIERS. BELL TOWER PROVIDES AFFORDABLE OPTIONS FOR WOMEN EXITING HOMELESSNESS THAT WANT TO BUILD COMMUNITY AND WHO CANNOT AFFORD THE RENT OF A PRIVATE MARKET APARTMENT.THE COUNSELING PROGRAM PROVIDES FREE AND CONFIDENTIAL IN-HOME MENTAL HEALTH COUNSELING, THERAPY GROUPS, AND CRISIS INTERVENTION TO THE ORGANIZATION'S CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064699
IRS990/PYInvestmentIncomeAmt01215
IRS990/PYOtherExpensesAmt0277065
IRS990/PYOtherRevenueAmt0229763
IRS990/PYProgramServiceRevenueAmt03437
IRS990/PYRevenuesLessExpensesAmt0478303
IRS990/PYSalariesCompEmpBnftPaidAmt0882802
IRS990/PYTotalExpensesAmt01224566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01601673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05731103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt05752656
IRS990ScheduleA/SubstantialContributorsTotAmt07359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01601673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05760015

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Filings

Displayed year

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

Open filing
Assets
$3,057,000
Liabilities
$651,864
Net assets
$2,405,136
Revenue
$1,841,216
Expenses
$1,481,738
Net income
$359,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$1.32$7.38$4.48$5.25$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.02$8.13$4.38$4.68$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.34$8.40$5.48$4.67$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.98$1.35$7.63$6.98$3.00$3.98
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.90$3.54$2.98$2.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.62$2.97$2.39$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.59$2.93$2.37$1.85$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$1.84$1.48$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.54$2.03$1.70$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$1.80$0.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.72$0.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.55