Civic Intelligence

M F Place Inc.

990 • Fiscal year 2017 • EIN 95-4834034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.MYFRIENDSPLACE.ORG

View Organization Page

Post Office Box 3867Hollywood, CA 90078

(323) 908-0011

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,672

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,351,339

Up $344,252 (+11%) from 2016

Net Assets

Up

$3,225,629

Up $310,001 (+11%) from 2016

Liabilities

Up

$125,710

Up $34,251 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$2,242,710

Up $577,302 (+35%) from 2016

Expenses

Up

$1,932,709

Up $279,318 (+17%) from 2016

Net Income

Up

$310,001

Up $297,984 (+2480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,995,307Liabilities 2012: $57,756Net Assets 2012: $1,937,5512012Assets 2013: $2,051,680Liabilities 2013: $64,691Net Assets 2013: $1,986,9892013Assets 2014: $2,306,038Liabilities 2014: $68,801Net Assets 2014: $2,237,2372014Assets 2015: $2,975,784Liabilities 2015: $71,374Net Assets 2015: $2,904,4102015Assets 2016: $3,007,087Liabilities 2016: $91,459Net Assets 2016: $2,915,6282016Assets 2017: $3,351,339Liabilities 2017: $125,710Net Assets 2017: $3,225,6292017Assets 2018: $3,501,814Liabilities 2018: $151,821Net Assets 2018: $3,349,9932018Assets 2019: $4,206,297Liabilities 2019: $154,859Net Assets 2019: $4,051,4382019Assets 2020: $5,373,015Liabilities 2020: $609,254Net Assets 2020: $4,763,7612020Assets 2021: $6,667,843Liabilities 2021: $593,019Net Assets 2021: $6,074,8242021Assets 2022: $7,359,130Liabilities 2022: $270,905Net Assets 2022: $7,088,2252022Assets 2023: $11,369,063Liabilities 2023: $280,191Net Assets 2023: $11,088,8722023Assets 2024: $13,423,605Liabilities 2024: $414,023Net Assets 2024: $13,009,5822024

Highlighted filing

2017

Assets$3,351,339
Liabilities$125,710
Net Assets$3,225,629
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $1,430,851Expenses 2012: $1,156,942Net Income 2012: $273,9092012Revenue 2013: $1,282,856Expenses 2013: $1,234,562Net Income 2013: $48,2942013Revenue 2014: $1,623,801Expenses 2014: $1,373,109Net Income 2014: $250,6922014Revenue 2015: $2,099,775Expenses 2015: $1,432,967Net Income 2015: $666,8082015Revenue 2016: $1,665,408Expenses 2016: $1,653,391Net Income 2016: $12,0172016Revenue 2017: $2,242,710Expenses 2017: $1,932,709Net Income 2017: $310,0012017Revenue 2018: $2,261,685Expenses 2018: $2,137,452Net Income 2018: $124,2332018Revenue 2019: $2,967,442Expenses 2019: $2,269,548Net Income 2019: $697,8942019Revenue 2020: $3,254,252Expenses 2020: $2,536,998Net Income 2020: $717,2542020Revenue 2021: $3,903,422Expenses 2021: $2,612,315Net Income 2021: $1,291,1072021Revenue 2022: $4,261,669Expenses 2022: $3,058,683Net Income 2022: $1,202,9862022Revenue 2023: $7,222,931Expenses 2023: $3,257,508Net Income 2023: $3,965,4232023Revenue 2024: $5,556,170Expenses 2024: $3,692,536Net Income 2024: $1,863,6342024

Highlighted filing

2017

Revenue$2,242,710
Expenses$1,932,709
Net Income$310,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,328,076
Mission and Program Overview

Mission

The organization offers a comprehensive continuum of care that includes free emergency resources such as food and clothing in combination with health, educational, and therapeutic services to over 1,400 homeless youth and their children each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,958,238$2,242,636▲ $284,398
Land, Buildings, and Equipment, Net$751,577$698,298▼ $53,279
Pledges and Grants Receivable$284,232$395,000▲ $110,768
Prepaid Expenses and Deferred Charges$12,314$14,637▲ $2,323
Cash and Non-Interest-Bearing Accounts$726$768▲ $42
Total Assets$3,007,087$3,351,339▲ $344,252
Liabilities
Accounts Payable and Accrued Expenses$91,459$125,710▲ $34,251
Total Liabilities$91,459$125,710▲ $34,251
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,884$2,622,256▲ $75,372
Temporarily Rstr Net Assets$368,744$603,373▲ $234,629
Total Net Assets Fund Balance$2,915,628$3,225,629▲ $310,001
Total Liabilities and Net Assets / Fund Balance$3,007,087$3,351,339▲ $344,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,983-$400,983
Leasehold Improvements$177,656$210,063$387,719
Buildings$88,674$134,960$223,634
Equipment$30,985$90,658$121,643
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CarmichaelExecutive DirectorFT$113,272$6,400$119,672

Board Members and Trustees

NameTitle
Rod BarrCo-president
Scott WalkerCo-president
Ann Develin BlanchardDirector
Cheryl HaywardDirector
Chuck FreadhoffDirector
David JarrettDirector
George DavisDirector
Ivan TetherDirector
Jay FairesDirector
Joanie BerkleyDirector
Kathy MandatoDirector
Keving BeggsDirector
Kristie SanchezDirector
Liz Levitt-hirschDirector
Lylle BreierDirector
Mimi Won TechentinDirector
N Dexter WilliamsDirector
Philip SegalDirector
Rob LongDirector
Tom LloydDirector
Toni MorganDirector
Michael Oates PalmerSecretary
Gregory ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,239,766
Program Service Revenue
$0
Investment Income
$2,944
Other Revenue
$0
All Other Contributions
$1,979,119
Change in Net Assets
$310,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,242,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,242,710
Total Revenue per Form 990
$2,242,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,704
Other Expenses$538,005
Total Fundraising Expense$113,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,815$46,133$57,885$1,100,833
Current Officers, Directors, Trustees, and Key Employees$72,937$22,442$16,832$112,211
Payroll Taxes$94,101$3,744$6,620$104,465
Conferences and Meetings$93,894$765$746$95,405
Fees for Services Other$80,999$1,838$4,408$87,245
Other Employee Benefits$69,443$2,854$4,898$77,195
Office Expenses$45,869$18,260$9,032$73,161
Occupancy$50,200$1,809$3,196$55,205
Depreciation Depletion$48,160$1,809$3,310$53,279
Insurance$46,951$1,858$3,232$52,041
Fees for Services Accounting$19,167$767$1,841$21,775
Information Technology$2,482$742$738$3,962
Travel$2,826$575$467$3,868
Fees for Services Legal$220$9$21$250
Other Expenses$154$9$10$173
Total Functional Expenses$1,714,606$104,329$113,774$1,932,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,709
Total Expenses per Audited Statements$1,932,709
Total Expenses per Form 990$1,932,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,594
Fundraising Gross Income$74,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards$335,241$74,594$56,820$17,774
Total Events$335,241$74,594$74,594$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is carefully reviewed by the executive director and treasurer prior to submission.”

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

“The conflict of interest policy is presented annually to the board. Board members are expected to abstain from discussion and voting on any matter that may be a conflict of interest. The co-presidents are responsible for making the necessary inquiries regarding any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on performance, the financial condition of the organization and comparison with salaries paid by similiar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
M F Place Inc
EIN
95-4834034
Phone
3239080011
Address
POST OFFICE BOX 3867, HOLLYWOOD, CA 90078
Doing Business As
MY FRIEND'S PLACE

Signing Officer

Name
Gregory Butler
Title
Treasurer
Phone
3239080011
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Barr
Formed
1991
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
23

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organization is classified by the internal revenue service as other than a private foundation. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2017. The organization's federal form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed, and remain open for the years ended june 30, 2014 through 2016. The california forms 199, california exempt organization annual information return, are subject to examination by the franchise tax board, generally for four years after they are filed, and remain open for the years ended june 30, 2013 through 2016.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260647
IRS990/FundraisingDirectExpensesAmt074594
IRS990/FundraisingGrossIncomeAmt074594
IRS990/GainOrLossGrp/SecuritiesAmt0168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010940
IRS990/GrossReceiptsAmt02328076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0742
IRS990/InformationTechnologyGrp/ProgramServicesAmt02482
IRS990/InformationTechnologyGrp/TotalAmt03962
IRS990/InsuranceGrp/FundraisingAmt03232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/ProgramServicesAmt046951
IRS990/InsuranceGrp/TotalAmt052041
IRS990/InvestmentIncomeGrp/ExclusionAmt02776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698298
IRS990/LandBldgEquipCostOrOtherBssAmt01133979
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010772
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS A COMPREHENSIVE CONTINUUM OF CARE THAT INCLUDES FREE EMERGENCY RESOURCES SUCH AS FOOD AND CLOTHING IN COMBINATION WITH HEALTH, EDUCATIONAL, AND THERAPEUTIC SERVICES TO OVER 1,600 HOMELESS YOUTH AND THEIR CHILDREN EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02915628
IRS990/NetAssetsOrFundBalancesEOYAmt03225629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03196
IRS990/OccupancyGrp/ManagementAndGeneralAmt01809
IRS990/OccupancyGrp/ProgramServicesAmt050200
IRS990/OccupancyGrp/TotalAmt055205
IRS990/OfficeExpensesGrp/FundraisingAmt09032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018260
IRS990/OfficeExpensesGrp/ProgramServicesAmt045869
IRS990/OfficeExpensesGrp/TotalAmt073161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077195
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt088208
IRS990/OtherExpensesGrp/ProgramServicesAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
IRS990/OtherExpensesGrp/TotalAmt088208
IRS990/OtherExpensesGrp/TotalAmt13433
IRS990/OtherExpensesGrp/TotalAmt2173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt094101
IRS990/PayrollTaxesGrp/TotalAmt0104465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014637
IRS990/PrincipalOfficerNm0ROD BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HAVEN - PROVIDES SHELTER DURING THE DAY AS WELL AS EMERGENCY SERVICES SUCH AS FOOD, SHOWERS, HYGIENE SUPPLIES, CLOTHING, TRANSPORTATION AND COMMUNICATION TOOLS. THESE EMERGENCY NECESSITIES ALLEVIATE THE DEMANDS OF SURVIVAL THAT OFTEN DISTRACT YOUTH FROM ENGAGING IN EDUCATIONAL OR HEALTH-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536649
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH AND WELL BEING - PROVIDES YOUTH WITH CLINICALLY AND CULTURALLY APPROPRIATE MEDICAL, HEALTH AND MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt0506117
IRS990/PYOtherRevenueAmt0228462
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012017
IRS990/PYSalariesCompEmpBnftPaidAmt01147274
IRS990/PYTotalExpensesAmt01653391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,351,339
Liabilities
$125,710
Net assets
$3,225,629
Revenue
$2,242,710
Expenses
$1,932,709
Net income
$310,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$5.56$3.69$1.86
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.28$11.1$7.22$3.26$3.97
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.27$7.09$4.26$3.06$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.59$6.07$3.90$2.61$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.61$4.76$3.25$2.54$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.05$2.97$2.27$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.35$2.26$2.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.23$2.24$1.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$1.67$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.90$2.10$1.43$0.67
2014Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$1.62$1.37$0.25
2013Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$2.00$0.06$1.94$1.43$1.16$0.27