FACING FORWARD TO END HOMELESSNESS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FACING FORWARD TO END HOMELESSNESS (EIN 36-3397005)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-08
- IRS object ID
- 202430399349301508
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-08T12:27:19-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363397005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACING FORWARD TO END HOMELESSNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACI | BusinessNameControlTxt |
| Phone | 7732651207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 N KEDZIE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS BRADSHAW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7732651207 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | BRADSHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2024-02-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS BRADSHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 N KEDZIE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,436,789 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FFCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,812,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,234,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,015 | PYOtherRevenueAmt |
| CY Other Revenue | $4,389 | CYOtherRevenueAmt |
| PY Total Revenue | $6,966,734 | PYTotalRevenueAmt |
| CY Total Revenue | $6,436,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,730,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,922,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,470,907 | PYOtherExpensesAmt |
| CY Other Expenses | $3,810,784 | CYOtherExpensesAmt |
| PY Total Expenses | $6,201,651 | PYTotalExpensesAmt |
| CY Total Expenses | $6,733,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $765,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$296,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,939,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,016,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,813,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,516,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS BY OFFERING HOME, HELP, AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,969,592 | ExpenseAmt |
| Revenue | $162,254 | RevenueAmt |
| Desc | SCATTERED SITES SAFE AT HOME I, III & V AND SHELTER GRADUATES I & II PROVIDES PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES, WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARDS PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, HOUSING LOCATION AND INSPECTIONS, AND ANYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES.VITAL VETERANS - SCATTERED SITE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS VETERAN FAMILIES LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES, WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, AND ANYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,475,714 | ExpenseAmt |
| Desc | SUPPORTIVE SERVICESSANCTUARY PLACE - PROJECT BASED PERMANENT SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES WHO WERE CHRONICALLY HOMELESS AND ARE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, AND EVERYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES.HOUSING LOCATION - HOUSING LOCATION SERVICES PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING TO ASSIST THEM IN OBTAINING PERMANENT MARKET-RATE RENTAL HOUSING. SERVICES INCLUDE HOUSING SEARCH ASSISTANCE, ADVOCACY WITH LANDLORDS, HOUSING INSPECTION, BUDGETING, AND ASSISTANCE WITH APPLYING FOR RENT AND/SECURITY DEPOSIT ASSISTANCE. HOUSING LOCATORS WORK WITH CLIENTS WHO HAVE SUFFICIENT INCOME TO PAY THEIR OWN HOUSING COSTS AFTER PLACEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.SKILLED ASSESSORS - SKILLED ASSESSORS TRAVEL TO SHELTERS AND OTHER SERVICES LOCATIONS TO MEET WITH PEOPLE EXPERIENCING HOMELESSNESS AND ADMINISTER A STANDARDIZED HOUSING ASSESSMENT, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO BE MATCHED TO HOUSING. SKILLED ASSESSORS ALSO ADMINISTER VULNERABILITY SCREENING, WHICH HELPS TO DETERMINE HOW HOUSEHOLDS ARE PRIORITIZED FOR LIMITED HOUSING OPPORTUNITIES. IN ADDITION, SKILLED ASSESSORS REFER CLIENTS TO EMERGENCY RESOURCES, INCLUDING FOOD, SHELTER, AND MEDICAL CARE. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,445,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LASHONDA MILTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732651207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 N KEDZIE AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUGLAS BRADSHAW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $128,567 | $0 | $2,067 | |
| BRYCE BACH | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARISH VENKITARAMANAN | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHWIN AVARSARALA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY OSKIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARNAV AMIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HANLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHUNDRA HUBBARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE GILLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA RINCON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW TUCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AARON QUARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINR LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LASHONDA MILTON | |||||||
| VP FINANCE & ADMIN | 40.00 | $111,544 | $0 | $1,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,746,460 | GovernmentGrantsAmt |
| All Other Contributions | $1,487,566 | AllOtherContributionsAmt |
| Total Contributions | $6,234,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHELTER GRADS II, SAFE AT HOME V | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $162,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,120 | TotalRevenueColumnAmt |
| Exclusion | $36,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,389 | TotalRevenueColumnAmt |
| Exclusion | $4,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,436,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,436 | TotalAmt |
| Program Services | $94,134 | ProgramServicesAmt |
| Management And General | $32,700 | ManagementAndGeneralAmt |
| Fundraising | $14,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325,965 | TotalAmt |
| Program Services | $1,548,056 | ProgramServicesAmt |
| Management And General | $537,764 | ManagementAndGeneralAmt |
| Fundraising | $240,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,300 | TotalAmt |
| Program Services | $211,160 | ProgramServicesAmt |
| Management And General | $28,304 | ManagementAndGeneralAmt |
| Fundraising | $27,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,211 | TotalAmt |
| Program Services | $134,682 | ProgramServicesAmt |
| Management And General | $33,249 | ManagementAndGeneralAmt |
| Fundraising | $20,280 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,083 | TotalAmt |
| Program Services | $164,349 | ProgramServicesAmt |
| Management And General | $117,944 | ManagementAndGeneralAmt |
| Fundraising | $2,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,505 | TotalAmt |
| Program Services | $2,080 | ProgramServicesAmt |
| Management And General | $12,253 | ManagementAndGeneralAmt |
| Fundraising | $4,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,084 | TotalAmt |
| Program Services | $28,081 | ProgramServicesAmt |
| Management And General | $22,597 | ManagementAndGeneralAmt |
| Fundraising | $6,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,798 | TotalAmt |
| Program Services | $58,700 | ProgramServicesAmt |
| Management And General | $15,407 | ManagementAndGeneralAmt |
| Fundraising | $4,691 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,037 | TotalAmt |
| Program Services | $95,303 | ProgramServicesAmt |
| Management And General | $28,676 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,322 | TotalAmt |
| Program Services | $6,733 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774 | TotalAmt |
| Program Services | $3,260 | ProgramServicesAmt |
| Management And General | $4,305 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,762 | TotalAmt |
| Program Services | $36,350 | ProgramServicesAmt |
| Management And General | $8,866 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,633 | TotalAmt |
| Program Services | $58,979 | ProgramServicesAmt |
| Management And General | $11,777 | ManagementAndGeneralAmt |
| Fundraising | $4,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPORT SERVICES | $2,917,807 | $2,917,807 | ||
| MISCELLANEOUS EXPENSE | $131,865 | $67,371 | $56,510 | $7,984 |
| DUES AND SUBSCRIPTIONS | $18,212 | $1,394 | $10,328 | $6,490 |
| BAD DEBT | $15,800 | $15,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102 | TotalAmt |
| Program Services | $1,067 | ProgramServicesAmt |
| Management And General | $13,938 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,733,696 | TotalAmt |
| Program Services | $5,445,306 | ProgramServicesAmt |
| Management And General | $935,994 | ManagementAndGeneralAmt |
| Fundraising | $352,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,876 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,039 | BOYAmt |
| EOY | $2,544,712 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,801 | BOYAmt |
| EOY | $608,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,896 | BOYAmt |
| EOY | $284,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,630 | BOYAmt |
| EOY | $112,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,726 | BOYAmt |
| EOY | $74,964 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,461 | BOYAmt |
| EOY | $391,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,429 | BOYAmt |
| EOY | $4,016,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,414 | BOYAmt |
| EOY | $122,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $378,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,414 | BOYAmt |
| EOY | $500,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,943,336 | BOYAmt |
| EOY | $2,843,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,679 | BOYAmt |
| EOY | $672,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,015 | BOYAmt |
| EOY | $3,516,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,429 | BOYAmt |
| EOY | $4,016,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$296,907 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,895,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,632,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,234,026 | CurrentTaxYearAmt |
| Total | $30,499,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,895,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,923,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,632,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,234,026 | CurrentTaxYearAmt |
| Total | $30,499,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $730,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,768,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,120 | CurrentTaxYearAmt |
| Total | $39,681 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,389 | CurrentTaxYearAmt |
| Total | $35,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,574,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,004,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,525. 2019 AMOUNT: $ 6,921. 2020 AMOUNT: $ 9,869. 2021 AMOUNT: $ 8,015. 2022 AMOUNT: $ 4,389. FUNDRAISING INCOME - 2018 AMOUNT: $ 1,915. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,134 | DepreciationAmt |
| Book Value | $72,986 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,480 | DepreciationAmt |
| Book Value | $1,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,964 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $19,461 |
| ROU ASSETS | $372,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $391,601 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $378,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,436,789 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,436,789 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,436,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,733,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,733,696 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,733,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY ON THE ORGANIZATION'S FILE SHARING WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS MONITORED THROUGH BOARD/STAFF ORIENTATIONS AND MONTHLY ONGOING COMPLIANCE AND SUPERVISION MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS UNDER DIRECTION FROM THE BOARD PRESIDENT ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVE A 2-3 YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD PRESIDENT WITH INPUT FROM BOARD DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |