Congregations For The Homeless
- Assets
- $12.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Bellevue, WA
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 45-3932748
Organization Overview
Congregations For The Homeless is located in Bellevue, WA. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Congregations For The Homeless employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Congregations For The Homeless is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Congregations For The Homeless generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TEMPORARY SHELTER, FOOD, & CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS IN THE SUBURBAN COMMUNITIES EAST OF SEATTLE, WA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: SEE SCHEDULE O FOR PROGRAM DESCRIPTION AND ACCOMPLISHMENTS.
HOUSING: SEE SCHEDULE O FOR PROGRAM DESCRIPTION AND ACCOMPLISHMENTS.
PROGRAM SUPPORT: SEE SCHEDULE O FOR PROGRAM DESCRIPTION AND ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bowling Executive Director | Officer | 40 | $141,450 |
Clare Moe Chair(until 10/18/21) | OfficerTrustee | 5 | $0 |
Michael Kattermann Vice Chair (until 10/4/21) | OfficerTrustee | 5 | $0 |
Jensen Vessels Vice Chair (as Of 12/21) | OfficerTrustee | 3 | $0 |
Judy Courshon Chair (as Of 10/18/21) | OfficerTrustee | 5 | $0 |
Shawn Mccord Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $183,852 |
| Related organizations | $0 |
| Government grants | $3,463,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,292,716 |
| Noncash contributions included in lines 1a–1f | $626,769 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,940,105 |
| Total Program Service Revenue | $159,795 |
| Investment income | $7,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,074,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $687,631 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,299 |
| Compensation of current officers, directors, key employees. | $52,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,051,658 |
| Pension plan accruals and contributions | $34,293 |
| Other employee benefits | $339,267 |
| Payroll taxes | $218,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,446 |
| Advertising and promotion | $0 |
| Office expenses | $64,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $526,542 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,445 |
| Insurance | $28,542 |
| All other expenses | $0 |
| Total functional expenses | $5,152,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,031,595 |
| Savings and temporary cash investments | $1,255,400 |
| Pledges and grants receivable | $1,006,729 |
| Accounts receivable, net | $43,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,302 |
| Net Land, buildings, and equipment | $4,844,560 |
| Investments—publicly traded securities | $803,738 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,080,853 |
| Accounts payable and accrued expenses | $252,371 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,925,058 |
| Other liabilities | $30,037 |
| Total liabilities | $3,207,466 |
| Net assets without donor restrictions | $3,446,573 |
| Net assets with donor restrictions | $5,426,814 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,080,853 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Congregations For The Homeless has recieved totaling $2,384,186.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $1,000,960 |
Thomas C Wright Foundation Bothell, WA PURPOSE: HUMAN SERVICES | $502,500 |
Norcliffe Foundation Seattle, WA PURPOSE: SHELTER, REIMAGINED: EASTSIDE PERMANENT SHELTER FOR MEN | $500,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $172,375 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $60,721 |
The Seattle Foundation Seattle, WA PURPOSE: IN HONOR OF PEARL LEUNG; TO PROVIDE GENERAL SUPPORT; EAST KING COUNTY COMMUNITY FUND 2021; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $54,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Eugene Mission Eugene, OR | $11,387,865 | $8,152,010 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
All Good Northwest Portland, OR | $1,603,235 | $5,671,692 |
Blanchet House Of Hospitality Portland, OR | $23,778,168 | $6,789,073 |