Civic Intelligence

Lamp Inc DBA Lamp Community

990 • Fiscal year 2011 • EIN 95-3993742

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

526 S San Pedro Street90013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,927,260

Flat from 2011

Net Assets

Flat

$3,435,890

Flat from 2011

Liabilities

Flat

$2,491,370

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,351,160

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,927,260Liabilities 2011: $2,491,370Net Assets 2011: $3,435,8902011Assets 2011: $5,927,260Liabilities 2011: $2,491,370Net Assets 2011: $3,435,8902011Assets 2012: $6,127,874Liabilities 2012: $2,470,217Net Assets 2012: $3,657,6572012Assets 2013: $6,068,938Liabilities 2013: $1,647,247Net Assets 2013: $4,421,6912013Assets 2014: $7,380,552Liabilities 2014: $2,726,079Net Assets 2014: $4,654,4732014Assets 2015: $8,422,337Liabilities 2015: $3,565,874Net Assets 2015: $4,856,4632015Assets 2016: $9,172,819Liabilities 2016: $5,455,039Net Assets 2016: $3,717,7802016Assets 2017: $7,779,239Liabilities 2017: $4,416,628Net Assets 2017: $3,362,6112017Assets 2018: $9,871,298Liabilities 2018: $6,322,795Net Assets 2018: $3,548,5032018

Highlighted filing

2011

Assets$5,927,260
Liabilities$2,491,370
Net Assets$3,435,890

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,351,1602011Revenue 2011: $5,710,600Expenses 2011: $5,351,160Net Income 2011: $359,4402011Expenses 2012: $5,249,5962012Expenses 2013: $6,068,9522013Revenue 2014: $7,542,846Expenses 2014: $7,282,278Net Income 2014: $260,5682014Revenue 2015: $10,298,203Expenses 2015: $10,095,167Net Income 2015: $203,0362015Revenue 2016: $11,656,442Expenses 2016: $12,791,736Net Income 2016: -$1,135,2942016Revenue 2017: $15,420,545Expenses 2017: $15,776,512Net Income 2017: -$355,9672017Revenue 2018: $20,234,517Expenses 2018: $20,025,150Net Income 2018: $209,3672018

Highlighted filing

2011

Revenue-
Expenses$5,351,160
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$5,775,119
Mission and Program Overview

Mission

Lamp Community's mission is to end homelessness of Los Angeles' most vulnerable individuals -primarily adults living with mental illness - through a continuum of services and housing, enabling them to reach their highest level of self-sufficiency and community integration.

Major Activities

Activity 2
Emergency and transitional housing :two short-term facilities: the frank rice access center (formerly safe haven), with 35 beds and the village, with 70 beds, which provide access to lamp's full range of services, including advocacy and case management, counseling and psychiatric care, money management, and referral to permanent housing.
Activity 3
Permanent supportive housing:supportive services for nearly 340 residents of private, furnished apartments with a specific mix of services tailored to each. Lamp also provides housing placement services, rental subsidies, and home and community-based support to 460 persons.
Filing and Contact Details

Filer

EIN
95-3993742
Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0942102
IRS990/AccountsPayableAccruedExpenses/EOY0773232
IRS990/AccountsReceivable/BOY0860242
IRS990/AccountsReceivable/EOY0433502
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EMERGENCY AND TRANSITIONAL HOUSING :TWO SHORT-TERM FACILITIES: THE FRANK RICE ACCESS CENTER (FORMERLY SAFE HAVEN), WITH 35 BEDS AND THE VILLAGE, WITH 70 BEDS, WHICH PROVIDE ACCESS TO LAMP'S FULL RANGE OF SERVICES, INCLUDING ADVOCACY AND CASE MANAGEMENT, COUNSELING AND PSYCHIATRIC CARE, MONEY MANAGEMENT, AND REFERRAL TO PERMANENT HOUSING.
IRS990/Activity2/Expense01067907
IRS990/Activity2/Revenue072703
IRS990/Activity3/Description0PERMANENT SUPPORTIVE HOUSING:SUPPORTIVE SERVICES FOR NEARLY 340 RESIDENTS OF PRIVATE, FURNISHED APARTMENTS WITH A SPECIFIC MIX OF SERVICES TAILORED TO EACH. LAMP ALSO PROVIDES HOUSING PLACEMENT SERVICES, RENTAL SUBSIDIES, AND HOME AND COMMUNITY-BASED SUPPORT TO 460 PERSONS.
IRS990/Activity3/Expense01038110
IRS990/Activity3/Revenue0156480
IRS990/ActivityOrMissionDescription0LAMP COMMUNITY ENDS HOMELESSNESS OF LOS ANGELES' MOST VOLNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS.
IRS990/ActivityOther/Description0-HOMELESSNESS PREVENTION AND OUTREACH- ART PROJECTLAMP'S PROFESSIONAL ART STUDIO PROVIDES INDIVIDUAL WORKSPACE AND INSTRUCTION IN PAINTING, PHOTOGRAPHY, AND OTHER MEDIUMS. ARTISTS' WORK HAS BEEN FEATURED IN FILM AND TELEVISION, AND EXHIBITED IN GALLERIES, CORPORATIONS, AND PUBLIC SPACES.
IRS990/ActivityOther/Expense0166890
IRS990/AddressPrincipalOfficerUS/AddressLine10526 SAN PEDRO ST
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090013
IRS990/AllOtherContributions0888512
IRS990/AllOtherExpenses/Fundraising02558
IRS990/AllOtherExpenses/ManagementAndGeneral040305
IRS990/AllOtherExpenses/ProgramServices067349
IRS990/AllOtherExpenses/Total0110212
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0205516
IRS990/CashNonInterestBearing/EOY0113262
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents067952
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010277
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035607
IRS990/CompCurrentOfficersDirectors/ProgramServices0181116
IRS990/CompCurrentOfficersDirectors/Total0227000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04943025
IRS990/ContributionsGrantsPriorYear05403996
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04452
IRS990/DepreciationDepletion/ManagementAndGeneral015663
IRS990/DepreciationDepletion/ProgramServices0201202
IRS990/DepreciationDepletion/Total0221317
IRS990/DescribedIn501C301
IRS990/Description0SUPPORTIVE SERVICES:SUCH AS PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT AND HOMELESSNESS PREVENTION AS WELL AS PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASICSERVICES AS PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02000626
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns036803
IRS990/FeesForServicesAccounting/ManagementAndGeneral029500
IRS990/FeesForServicesAccounting/Total029500
IRS990/FeesForServicesLegal/ManagementAndGeneral010229
IRS990/FeesForServicesLegal/Total010229
IRS990/FeesForServicesOther/Fundraising01531
IRS990/FeesForServicesOther/ManagementAndGeneral071035
IRS990/FeesForServicesOther/ProgramServices0136520
IRS990/FeesForServicesOther/Total0209086
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LILI ENDLICH PHD
IRS990/Form990PartVIISectionA/NamePerson1GARY FOSTER
IRS990/Form990PartVIISectionA/NamePerson2LAURA KAISER
IRS990/Form990PartVIISectionA/NamePerson3WADE KILLEFER
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL T O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson5ANDREW WELLMAN
IRS990/Form990PartVIISectionA/NamePerson6J FRED SIMMONS
IRS990/Form990PartVIISectionA/NamePerson7JAMES HINDMAN
IRS990/Form990PartVIISectionA/NamePerson8GLENN WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson9DAVID I HURWITZ
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY MOSKOWITZ
IRS990/Form990PartVIISectionA/NamePerson11PAMELA BOYD
IRS990/Form990PartVIISectionA/NamePerson12JUDE BRANDEL CLEMENT
IRS990/Form990PartVIISectionA/NamePerson13DONNA GALLUP
IRS990/Form990PartVIISectionA/NamePerson14ROBERT BERMAN
IRS990/Form990PartVIISectionA/NamePerson15CHRISTOPER WIELAND
IRS990/Form990PartVIISectionA/NamePerson16SHANNON MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation136779
IRS990/Form990PartVIISectionA/OtherCompensation146200
IRS990/Form990PartVIISectionA/OtherCompensation153396
IRS990/Form990PartVIISectionA/OtherCompensation164260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1355000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14111531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15100520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16107406
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10VICE-CHAIR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR - BEGAN 07/10
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionA/Title16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043498
IRS990/FundraisingEvents067952
IRS990/GainOrLoss/Other0-20021
IRS990/Gaming00
IRS990/GovernmentGrants03949758
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeFundraisingEvents043498
IRS990/GrossReceipts05775119
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02247
IRS990/InformationTechnology/ManagementAndGeneral015763
IRS990/InformationTechnology/ProgramServices096359
IRS990/InformationTechnology/Total0114369
IRS990/Insurance/Fundraising01270
IRS990/Insurance/ManagementAndGeneral011583
IRS990/Insurance/ProgramServices049742
IRS990/Insurance/Total062595
IRS990/InvestmentIncomeCurrentYear0-19235
IRS990/InvestmentIncome/ExclusionAmount0786
IRS990/InvestmentIncomePriorYear013769
IRS990/InvestmentIncome/TotalRevenueColumn0786
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03916295
IRS990/LandBuildingsEquipmentBasis09138297
IRS990/LandBuildingsEquipmentBasisNet/BOY05363552
IRS990/LandBuildingsEquipmentBasisNet/EOY05222002
IRS990/LessCostOthBasisSalesExpenses/Other021021
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LAMP COMMUNITY ENDS HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS, THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION. HEADQUARTERED IN SKID ROW BUT OPERATING THROUGHOUT LOS ANGELES, LAMP COMMUNITY OFFERS NOT ONLY IMMEDIATE ACCESS TO HOUSING BUT A DIVERSE ARRAY OF LIFELONG SUPPORT - RANGING FROM MENTAL HEALTH AND RECOVERY SERVICES, PSYCHIATRIC AND NURSING SERVICES, MONEY MANAGEMENT AND BENEFITS COUNSELING, AND SKILLS NEEDED FOR INDEPENDENT LIVING - DESIGNED TO GET AND KEEP PEOPLE HOUSED. FOR THE MOST VULNERABLE UNSHELTERED HOMELESS, LAMP COMMUNITY HAS A TEAM OF OUTREACH WORKERS TO ENGAGE AND END HOMELESSNESS FOR INDIVIDUALS WITH THE HIGHEST BARRIERS TO ACCESSING HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01945713
IRS990/MortNotesPyblSecuredInvestProp/EOY01130000
IRS990/NameOfPrincipalOfficerPerson0DONNA GALLUP
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03076450
IRS990/NetAssetsOrFundBalancesEOY03435890
IRS990/NetGainOrLossInvestments/ExclusionAmount0-20021
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014425
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0826
IRS990/Occupancy/ManagementAndGeneral02492
IRS990/Occupancy/ProgramServices0141194
IRS990/Occupancy/Total0144512
IRS990/OfficeExpenses/Fundraising02996
IRS990/OfficeExpenses/ManagementAndGeneral037542
IRS990/OfficeExpenses/ProgramServices050270
IRS990/OfficeExpenses/Total090808
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04776
IRS990/OtherAssetsTotal/EOY02370
IRS990/OtherEmployeeBenefits/Fundraising017394
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082127
IRS990/OtherEmployeeBenefits/ProgramServices0283159
IRS990/OtherEmployeeBenefits/Total0382680
IRS990/OtherExpensePriorYear01758305
IRS990/OtherExpensesCurrentYear01515603
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEMBER SUPPORT
IRS990/OtherExpenses/Description3HOUSING AND SHELTER
IRS990/OtherExpenses/Description4PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising01699
IRS990/OtherExpenses/Fundraising11079
IRS990/OtherExpenses/ManagementAndGeneral02889
IRS990/OtherExpenses/ManagementAndGeneral11925
IRS990/OtherExpenses/ProgramServices0125445
IRS990/OtherExpenses/ProgramServices1103467
IRS990/OtherExpenses/ProgramServices2101402
IRS990/OtherExpenses/ProgramServices390433
IRS990/OtherExpenses/ProgramServices439754
IRS990/OtherExpenses/Total0130033
IRS990/OtherExpenses/Total1106471
IRS990/OtherExpenses/Total2101402
IRS990/OtherExpenses/Total390433
IRS990/OtherExpenses/Total439754
IRS990/OtherLiabilities/BOY0617866
IRS990/OtherLiabilities/EOY0538138
IRS990/OtherRevenueCurrentYear0552223
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF NOTE PA
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0500000
IRS990/OtherRevenueMisc/ExclusionAmount152223
IRS990/OtherRevenueMisc/TotalRevenueColumn0500000
IRS990/OtherRevenueMisc/TotalRevenueColumn152223
IRS990/OtherRevenuePriorYear026007
IRS990/OtherSalariesAndWages/Fundraising0133134
IRS990/OtherSalariesAndWages/ManagementAndGeneral0461276
IRS990/OtherSalariesAndWages/ProgramServices02346277
IRS990/OtherSalariesAndWages/Total02940687
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012963
IRS990/PayrollTaxes/ManagementAndGeneral061205
IRS990/PayrollTaxes/ProgramServices0211022
IRS990/PayrollTaxes/Total0285190
IRS990/PledgesAndGrantsReceivable/BOY036630
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY044469
IRS990/PrepaidExpensesDeferredCharges/EOY069138
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0234587
IRS990/ProgramServiceRevenue/Description0SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenue/Description1VILLAGE FEES
IRS990/ProgramServiceRevenue/Description2SAFE HAVEN FEES
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0256138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35404
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156480
IRS990/ProgramServiceRevenue/TotalRevenueColumn157347
IRS990/ProgramServiceRevenue/TotalRevenueColumn215356
IRS990/ProgramServiceRevenue/TotalRevenueColumn35404
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0359440
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05404
IRS990/RevenuesLessExpensesCY0359440
IRS990/RevenuesLessExpensesPriorYear082662
IRS990/SalariesEtcCurrentYear03835557
IRS990/SalariesEtcPriorYear03858943
IRS990/SavingsAndTempCashInvestments/BOY066946
IRS990/SavingsAndTempCashInvestments/EOY086986
IRS990ScheduleA/AmountsSubstContributorsTotal0549864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04943025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05403996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04871972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05757250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04013060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024989303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012399
IRS990ScheduleA/GrossInvestmentIncome170/Total068616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01391585
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0552223
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings