Community House On Broadway
- Assets
- $2.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 68
- Location
- Longview, WA
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 94-3067129
Organization Overview
Community House On Broadway is located in Longview, WA. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community House On Broadway employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House On Broadway 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, Community House On Broadway generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.8% 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
THE COMMUNITY HOUSE ON BROADWAY EXISTS TO PROVIDE TEMPORARY HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES; A SAFE AND CLEAN ENVIRONMENT; A MINIMUM OF NOURISHING MEALS; EMERGENCY CLOTHING AND PERSONAL ITEMS; PROFESSIONAL CASE MANAGEMENT; AND A WORKING CONDUIT WITH EXISTING AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY SHELTER AND SUPPORT FOR THE HOMELESS IN SOUTHWEST WASHINGTON AND NORTHWEST OREGON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Morrison Executive Di | Trustee | 40 | $40,300 |
Dave Spurgeon Treasurer | Officer | $0 | |
Brian Loos President | Officer | $0 | |
Alan Brassfield Vice Preside | Officer | $0 | |
Hal Mahnke Director | Trustee | $0 | |
Wayne Cain Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,239,117 |
| Noncash contributions included in lines 1a–1f | $407,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,454,464 |
| Total Program Service Revenue | $0 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,454,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,014,632 |
| Pension plan accruals and contributions | $5,706 |
| Other employee benefits | $53,100 |
| Payroll taxes | $118,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $383,466 |
| Advertising and promotion | $0 |
| Office expenses | $39,231 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $708 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,547 |
| Insurance | $19,535 |
| All other expenses | $51,920 |
| Total functional expenses | $1,943,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,540 |
| Savings and temporary cash investments | $1,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,513,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $294 |
| Other assets | $2,400 |
| Total assets | $2,751,416 |
| Accounts payable and accrued expenses | $77,909 |
| 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 | $0 |
| Other liabilities | $229,596 |
| Total liabilities | $307,505 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,443,911 |
| Total liabilities and net assets/fund balances | $2,751,416 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community House On Broadway has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Kirchner Foundation Longview, WA PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |