Civic Intelligence

Lydia Place a Nonprofit Corporation

990 • Fiscal year 2018 • EIN 94-3111948

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,087

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,519,358

Up $462,358 (+15%) from 2017

Net Assets

Up

$2,926,031

Up $520,895 (+22%) from 2017

Liabilities

Down

$593,327

Down $58,537 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$2,374,050

Up $532,834 (+29%) from 2017

Expenses

Up

$1,849,476

Up $367,738 (+25%) from 2017

Net Income

Up

$524,574

Up $165,096 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$3,519,358
Liabilities$593,327
Net Assets$2,926,031
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$2,374,050
Expenses$1,849,476
Net Income$524,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,490,135
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$2,056,402$2,170,268▲ $113,866
Savings and Temporary Cash Investments$347,949$639,401▲ $291,452
Cash and Non-Interest-Bearing Accounts$366,749$326,231▼ $40,518
Pledges and Grants Receivable$124,051$234,720▲ $110,669
Investments Program Related$82,994$75,968▼ $7,026
Inventories for Sale or Use$71,359$70,270▼ $1,089
Investments Other Securities$4,996--
Total Assets$3,057,000$3,519,358▲ $462,358
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,205$387,523▼ $5,682
Accounts Payable and Accrued Expenses$258,659$205,804▼ $52,855
Total Liabilities$651,864$593,327▼ $58,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,994$2,456,459▲ $234,465
Temporarily Rstr Net Assets$100,148$393,604▲ $293,456
Permanently Rstr Net Assets$82,994$75,968▼ $7,026
Total Net Assets Fund Balance$2,405,136$2,926,031▲ $520,895
Total Liabilities and Net Assets / Fund Balance$3,057,000$3,519,358▲ $462,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,840$381,697$1,920,537
Land$608,999-$608,999
Equipment$17,319$9,345$26,664
Other Land Buildings$5,110$9,550$14,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,994$1,250▼ $4,165-$75,968
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY O'CONNORExecutive DirectorFT$92,317$2,770$95,087

Board Members and Trustees

NameTitle
Drew BetzDirector and Former President
Linda ZemlerPresident
Sally PoormanVice President
Adam ResnickDirector
Alycia HawkinsDirector
Becky LudwigDirector
Brian LutzDirector
Guy OcchiogrossoDirector
Jasmine TalsmaDirector
Jennifer DodgeDirector
TAMMIE O'DELLDirector
Ryan ThramerSecretary
Derek ThorntonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ram ConstructionOffice And Shelter Expansion4290 PACIFIC HWY, Bellingham, WA 98226$112,963
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,106
Program Service Revenue
$100,460
Investment Income
$6,781
Other Revenue
$349,703
All Other Contributions
$1,034,363
Change in Net Assets
$524,574

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
Other Non Cash Contri Table11$18,661Fair Market Value
Clothing and Household Goods-$13,187Thrift Shop Value
Other Non Cash Contri Table1$730Fair Market Value
Other Non Cash Contri Table1$575Value on Cards
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions14$33,653-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,939
Other Expenses$387,890
Grants and Similar Amounts Paid$180,647
Total Fundraising Expense$142,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,456$76,786$85,044$942,286
Grants to Domestic Individuals$180,647--$180,647
Occupancy$116,770$13,547$5,508$135,825
Payroll Taxes$97,297$9,573$10,602$117,472
Other Employee Benefits$87,698$8,628$9,556$105,882
Current Officers, Directors, Trustees, and Key Employees$78,757$7,748$8,582$95,087
Depreciation Depletion$64,027$1,785$1,800$67,612
Travel$21,866$665$345$22,876
Insurance$18,108$2,475$1,275$21,858
Pension Plan Contributions$16,741$1,647$1,824$20,212
Information Technology$14,718$1,508$1,389$17,615
Advertising$14,392$162$2,574$17,128
Conferences and Meetings$14,640$554$26$15,220
Office Expenses$10,143$2,985$1,016$14,144
Fees for Services Accounting$6,797$632$546$7,975
Other Expenses$3,269$494$48$3,811
Fees for Services Other$481$45$39$565
All Other Expenses$180--$180
Total Functional Expenses$1,573,618$133,801$142,057$1,849,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,697
Fundraising Direct Expenses$102,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$242,497$181,712$27,122$154,590
Handbags for Housing$91,847$91,101$19,468$71,633
Total Events$393,086$330,697$102,284$228,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Thornton
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
509

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 665 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062389
IRS990/FundraisingDirectExpensesAmt0102284
IRS990/FundraisingGrossIncomeAmt0330697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0756516
IRS990/GrantAmt0175641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180647
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02490135
IRS990/GrossRentsGrp/RealAmt07092
IRS990/GrossSalesOfInventoryAmt0110636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01508
IRS990/InformationTechnologyGrp/ProgramServicesAmt014718
IRS990/InformationTechnologyGrp/TotalAmt017615
IRS990/InsuranceGrp/FundraisingAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt018108
IRS990/InsuranceGrp/TotalAmt021858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070270
IRS990/InvestmentIncomeGrp/ExclusionAmt06781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04996
IRS990/InvestmentsProgramRelatedGrp/BOYAmt082994
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075968
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170268
IRS990/LandBldgEquipCostOrOtherBssAmt02570860
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0393205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387523
IRS990/NetAssetsOrFundBalancesBOYAmt02405136
IRS990/NetAssetsOrFundBalancesEOYAmt02926031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228413
IRS990/NetIncomeOrLossGrp/ExclusionAmt096835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07092
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07092
IRS990/NetUnrelatedBusTxblIncmAmt01417
IRS990/NetUnrlzdGainsLossesInvstAmt0-3679
IRS990/NoncashContributionsAmt033653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05508
IRS990/OccupancyGrp/ManagementAndGeneralAmt013547
IRS990/OccupancyGrp/ProgramServicesAmt0116770
IRS990/OccupancyGrp/TotalAmt0135825
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt010143
IRS990/OfficeExpensesGrp/TotalAmt014144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105882
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt111729
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2494
IRS990/OtherExpensesGrp/ProgramServicesAmt042270
IRS990/OtherExpensesGrp/ProgramServicesAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/TotalAmt045928
IRS990/OtherExpensesGrp/TotalAmt117153
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017363
IRS990/OtherRevenueTotalAmt017363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09573
IRS990/PayrollTaxesGrp/ProgramServicesAmt097297
IRS990/PayrollTaxesGrp/TotalAmt0117472
IRS990/PensionPlanContributionsGrp/FundraisingAmt01824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016741
IRS990/PensionPlanContributionsGrp/TotalAmt020212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12543
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPUS SUPPORT PROGRAM CONSISTS OF THREE FACILITIES, GLADSTONE HOUSE, BAKER PLACE, AND BELL TOWER. BAKER PLACE PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN EXPERIENCING HOMELESSNESS WHO FACE A MULTITUDE OF BARRIERS. GLADSTONE HOUSE AND BELL TOWER PROVIDE AFFORDABLE OPTIONS FOR WOMEN EXITING HOMELESSNESS THAT WANT TO BUILD COMMUNITY AND WHO CANNOT AFFORD THE RENT OF A PRIVATE MARKET APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101785
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY ENGAGEMENT PROGRAM AIMS TO BUILD CREATIVE LOCAL PARTNERSHIPS AND RAISE AWARENESS OF THE CAUSES OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226794
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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 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.THE COUNSELING PROGRAM PROVIDES FREE AND CONFIDENTIAL IN-HOME MENTAL HEALTH COUNSELING, THERAPY GROUPS, AND CRISIS INTERVENTION TO THE ORGANIZATION'S CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075955
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0370261
IRS990/PYOtherRevenueAmt0401368
IRS990/PYProgramServiceRevenueAmt07654
IRS990/PYRevenuesLessExpensesAmt0359478
IRS990/PYSalariesCompEmpBnftPaidAmt01035522
IRS990/PYTotalExpensesAmt01481738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01841216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0524574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01601673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07113505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075730

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,358
Liabilities
$593,327
Net assets
$2,926,031
Revenue
$2,374,050
Expenses
$1,849,476
Net income
$524,574
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