Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$5,906,459
Up $188,964 (+3.3%) from 2021
Net Assets
Up$4,029,311
Up $216,374 (+5.7%) from 2021
Liabilities
Down$1,877,148
Down $27,410 (-1.4%) from 2021
Revenue
Down$7,529,800
Down $818,897 (-9.8%) from 2021
Expenses
Up$7,332,927
Up $695,074 (+10%) from 2021
Net Income
Down$196,873
Down $1,513,971 (-88%) from 2021
To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.
To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,339,547 | $3,232,881 | ▼ $106,666 |
| Cash and Non-Interest-Bearing Accounts | $1,079,224 | $1,384,865 | ▲ $305,641 |
| Pledges and Grants Receivable | $1,108,932 | $249,750 | ▼ $859,182 |
| Inventories for Sale or Use | $54,565 | $62,112 | ▲ $7,547 |
| Prepaid Expenses and Deferred Charges | $100,800 | $60,695 | ▼ $40,105 |
| Accounts Receivable | - | $8,580 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,717,495 | $5,906,459 | ▲ $188,964 |
| Other Assets Total | $34,427 | $907,576 | ▲ $873,149 |
| Liabilities | |||
| Other Liabilities | $1,586,352 | $1,655,660 | ▲ $69,308 |
| Accounts Payable and Accrued Expenses | $318,206 | $112,738 | ▼ $205,468 |
| Deferred Revenue | - | $108,750 | - |
| Total Liabilities | $1,904,558 | $1,877,148 | ▼ $27,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,017,913 | $3,148,419 | ▲ $130,506 |
| Net Assets With Donor Restrictions | $795,024 | $880,892 | ▲ $85,868 |
| Total Net Assets Fund Balance | $3,812,937 | $4,029,311 | ▲ $216,374 |
| Total Liabilities and Net Assets / Fund Balance | $5,717,495 | $5,906,459 | ▲ $188,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,139,937 | - | $2,139,937 |
| Buildings | $837,742 | $1,001,295 | $1,839,037 |
| Leasehold Improvements | $171,423 | $353,193 | $524,616 |
| Equipment | $83,779 | $238,373 | $322,152 |
| Other Assets Org | $31,859 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Corrie Mccoy | COO | FT | $127,625 | $9,052 | $136,677 |
| Deborah Murray | Ch Phil Officer | FT | $106,840 | $12,804 | $119,644 |
| Rebecca Nussbaum | Ch Prog Officer | FT | $105,864 | $6,102 | $111,966 |
| Name | Title |
|---|---|
| Sabra Norris | Chairman |
| Anthony Pata | Vice Chairman |
| Andy Rinde | Director |
| Anne Daigle | Director |
| Elizabeth Leonard | Director |
| Emmy Sobieski | Director |
| Jo Ann Shannon | Director |
| John Hall | Director |
| Maddie Altschuler | Director |
| Mary Murphy | Director |
| Morgan Day | Director |
| Randy Gorman | Director |
| Saundra Moton | Director |
| TERI O'BRIEN | Director |
| John Van Cleef | CEO |
| Rebecca Palmer | Ch Prog Officer |
| Lindsey Brubaker | Secretary |
| Elizabeth Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $70,025 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $19,755 | - |
| Other Non Cash Contri Table | 1 | $5,283 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $100,063 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,675,779 |
| Salaries, Compensation, and Employee Benefits | $3,657,148 |
| Total Fundraising Expense | $569,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,670,122 | $506,116 | $306,282 | $2,482,520 |
| Occupancy | $505,850 | $87,076 | $15,707 | $608,633 |
| Current Officers, Directors, Trustees, and Key Employees | $368,290 | $111,607 | $67,540 | $547,437 |
| Fees for Services Management | $47,345 | $376,983 | $19,296 | $443,624 |
| Other Employee Benefits | $210,397 | $163,289 | $31,588 | $405,274 |
| Payroll Taxes | $152,389 | $42,842 | $26,686 | $221,917 |
| Office Expenses | $87,586 | $82,694 | $12,237 | $182,517 |
| Depreciation Depletion | $107,150 | $27,133 | $1,870 | $136,153 |
| Information Technology | $80,037 | $34,388 | $20,194 | $134,619 |
| Advertising | $2,875 | $46,198 | $26,461 | $75,534 |
| Interest | $50 | $64,149 | $166 | $64,365 |
| Insurance | - | $55,700 | - | $55,700 |
| Other Expenses | $10,428 | $15,970 | $1,347 | $27,745 |
| All Other Expenses | $5,628 | $7,001 | $4,912 | $17,541 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Travel | $4,319 | $4,298 | $409 | $9,026 |
| Fees for Services Legal | - | $6,107 | - | $6,107 |
| Total Functional Expenses | $4,915,760 | $1,847,433 | $569,734 | $7,332,927 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,743 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| English Tea | $97,198 | - | $23,018 | - |
| Jingle and Mingle | $16,809 | - | $2,725 | - |
| Total Events | $114,007 | - | $25,743 | $-25,743 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,490,541 |
| Accrued Expenses | $138,166 |
| Security Deposit | $21,414 |
| Note Payable-current | $5,539 |
“The bylaws were updated november 19, 2019.”
“Form 990 is reviewed by the treasurer and controller. Once it is approved by the treasurer and controller, it is forwarded to the board for their review.”
“Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person:1. Has received a copy of the conflict-of-interest policy,2. Has read and understands the policy,3. Has agreed to comply with the policy, and4. Understands the organization is charitable and in order to maintain its federal tax exemption requires it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey information.2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.each person is required to disclose annually his/her corporate (either non-profit or for-profit) directorships, key positions, and employment, as well as his/her memberships in organizations; contracts, business activities, and investments with organizations; his/her other relationships and activities, and their primary business or occupation.”
“The board has the authority to hire, employ, and compensate such personnelas are needed to execute the mission of community resource center.role of the executive committee:the executive committee is a permanent committee of the board. Among the responsibilities and authority of the executive committee is that relating to executive compensation. This committee is responsible for the hiring and evaluation of the principal administrator of the agency. The committee reviews compensation practices and programs for the executive director or ceo, provides leadership in this area, and reports its determinations to the full board. Members of teh executive committee membership are appointed as specified in the bylaws.duties and responsibilities:-review and approve cash and noncash compensation policies applicable to the executive director or ceo.-establish and periodically review crc's compensation philosophy to ensure the policy appropriately supports the organization's purpose and mission, attracts and retains key executives at a reasonable cost, and enhances the mission and purpose of the organization.-act on behalf of the board in setting executive compensation policy and making decisions with respect to the compensation of the executive director or ceo by reviewing the annual base salary levels and performance evaluations.-establish reasonable compensation levels by:1. Assessing the nature and scope of the executive position;2. Assessing the basis for which compensation is paid to an individual holding this position including unique background, experience, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills;3. Obtaining appropriate and comparable compensation market data including data from the following:- similarly situated organizations, both for-profit and tax-exempt, for functionally comparable positions; and- the availability of similar specialties in the geographic area - independent compensation surveys by nationally recognized independent firms; and4. Documenting the basis for the determination of the reasonable compensation, including performance evaluations and market data.appointment information:the committee shall review and recommend all executive director or ceo appointments, changes in title, acting, or interim appointments. The written confirmations of employment, which are considered notices of employments rather than contracts, shall be reviewed and approved by the board chair prior to issuance. The board authorizes the executive director or ceo, in consultation with the executive committee, to establish a job evaluation system and compensation policies. These shall comply with state and federal legislation, and shall be established and implemented to promote the goals of internal equity, reward for meritorious performance, effective recruitment, and retention of the staff. The board authorizes the executive director or ceo to establish a set of pay ranges and classification assignments for the staff.the board authorizes the executive director or ceo to make administrative adjustments as defined below, when such an adjustment is necessary:- to compensate for an administrative error,- to conform to other provisions of the compensation program,- or because it has been otherwise demonstrated to be in the best interestsof the organization. The board authorizes the executive director or ceo to establishcompensation policies for personnel actions including promotion, transfer,demotion and reclassification.the executive committee of the board shall review and approve the compensation policies established by the executive director or ceo.”
“The financial statements are made available to the public via the organization's website.”
“No documents available to the public.”
“= $19501”
“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2022.”
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 | 318206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, AND DOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26461 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75534 |
| IRS990/AllOtherContributionsAmt | 0 | 1691815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY RESOURCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607531156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1384865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 368290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 547437 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114007 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1131029 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4807631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/CYOtherExpensesAmt | 0 | 3675779 |
| IRS990/CYOtherRevenueAmt | 0 | 1158895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1561849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3657148 |
| IRS990/CYTotalExpensesAmt | 0 | 7332927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 569734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7529800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1870 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136153 |
| IRS990/Desc | 0 | COMMUNITY RESOURCE CENTER'S DOMESTIC VIOLENCE (DV) PROGRAMS INCLUDE AN EMERGENCY SHELTER;TRANSITIONAL HOUSING; RENTAL ASSISTANCE; LEGAL ADVOCACY; COUNSELING; FINANCIAL LITERACY EDUCATION; FOOD AND NUTRITION EDUCATION; EMPLOYMENT PREPARATION; AND A THERAPEUTIC CHILDREN'S PROGRAM. IN FY 2021/22, 214 individuals found safe housing through our intervention programs, domestic violence shelter andtransitional housing units. 100 domestic violence (DV) survivors and children found shelter and assistance, the DV Hotline responded to 2,790 calls, and 100% of families in transitional housing moved to permanent housing. CRC provided domestic violence prevention education and community awareness events throughoutthe community to more than 3,195 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 795024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 880892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2913013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6107 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19296 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 376983 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 443624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6102 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN VAN CLEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORRIE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADDIE ALTSCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SABRA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAUNDRA MOTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERI O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO ANN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSEY BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORGAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE DAIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY PATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY RINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMMY SOBIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105864 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Ch Phil Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Ch Prog Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Ch Prog Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 114007 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1405 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3001809 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1405 |
| IRS990/GrossReceiptsAmt | 0 | 8702517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110580 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2187740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64149 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 64365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1592861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3339547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3232881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4825742 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15945 |
| 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 | TO PROVIDE FAMILIES SUFFERING FROM THE EFFECTS OF POVERTY, HOMELESSNESS, HUNGER, ANDDOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3812937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4029311 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25743 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1056711 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1056711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94635 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 94635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3017913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3148419 |
| IRS990/NoncashContributionsAmt | 0 | 1049099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15707 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 907576 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19501 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405274 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF AND BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6031 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1649026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1779436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27745 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1586352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1655660 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.