2024-11-07T14:37:15-05:00 2023-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2023-01-01 453932748 CONGREGATIONS FOR THE HOMELESS CONG 4252894044 13668 SE EASTGATE WAY BELLEVUE WA 98005 TROY CHRISTENSEN EXECUTIVE DIRECTOR 4252894044 2024-11-01 true true JOSHUA J BREILING CPA P01286663 2062989811 2024-11-01 2023 2024-10-15 13:58:12Z PORCHLIGHT TROY CHRISTENSEN 13668 SE EASTGATE WAY BELLEVUE WA 98005 12174079 false X PORCHLIGHTCARES.ORG X 2011 WA PROVIDING SHELTER, HOUSING, FOOD, AND CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS ON THE EAST SIDE OF KING COUNTY, WA. 10 10 73 155 0 8050732 7297797 127090 91322 29233 244282 -18004 -9711 8189051 7623690 600721 538300 0 2812588 3247639 70551 111642 581045 2039536 2728111 5523396 6625692 2665655 997998 27218664 29261330 15689717 16724296 11528947 12537034 X PROVIDING SHELTER, HOUSING, FOOD, AND CASE MANAGEMENT SERVICES TO MEN EXPERIENCING HOMELESSNESS ON THE EAST SIDE OF KING COUNTY, WA. false false 3079543 478113 SHELTER: THE EMERGENCY MENS SHELTER (EMS) PROVIDES A SAFE, WELCOMING, RESOURCE-RICH ENVIRONMENT 24 HOURS A DAY EVERY DAY OF THE YEAR FOR MEN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES AND OBTAIN STABLE INCOME AND HOUSING. MEN IN THE ENHANCED SHELTER HAVE ACCESS TO SAFE SLEEPING ACCOMMODATIONS, THREE NUTRITIOUS MEALS A DAY, SHOWERS AND LAUNDRY, STORAGE, MAIL, HAIRCUTS, COMPUTERS, ETC. THIS LOW-BARRIER PROGRAM SERVES 100 MEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE EACH DAY, AND BETWEEN 700-900 MEN EACH YEAR. IN ADDITION TO LIMITED CASE MANAGEMENT SERVICES, CFH OFFERS ON-SITE HOUSING NAVIGATION, EMPLOYMENT NAVIGATION, MEDICAL CARE, AND PROFESSIONAL MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES. THE DAY CENTER PROVIDES THE SAME SERVICES FROM 5AM TO 11PM DAILY. CFH'S HOTEL PROGRAM IS AN EXTENSION OF THE EMS: ITS GOAL IS TO PROVIDE A HEALTHIER ENVIRONMENT FOR MEN, WHO FOR ANY NUMBER OF REASONS, CANNOT DO WELL IN A CONGREGATE SHELTER. CFH RENTS ROOMS WITHIN AN EASTGATE AREA HOTEL, WHICH SERVE UP TO 19 MEN. MEN STAYING WITH US ALSO MUST FOLLOW SPECIFIC BEHAVIORAL REQUIREMENTS. CLIENTS IN THE HOTEL ARE PROVIDED MEALS AND HAVE ACCESS TO ALL OF OUR SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION AND CASE MANAGEMENT. THE ROTATING SHELTER (RS) IS NIGHT SHELTER OPERATING FROM 7PM - 7AM FOR 30 MEN AT A GIVEN TIME EXPERIENCING HOMELESSNESS. THE RS PROVIDES A VIBRANT HEALTHY COMMUNITY WITHIN HOST CONGREGATION SPACES WHERE MEN CAN REST, RECOVER, AND REJUVENATE. IN ADDITION TO ACCESSING CASE MANAGEMENT SUPPORTS, THE MEN ARE ABLE TO OBTAIN THREE MEALS A DAY, WASHERS, DRYERS, SHOWERS, AND HAIRCUTS. 1222178 60187 91322 HOUSING: THE CFH HOUSING PROGRAM PROVIDES 80 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES IN SINGLE-FAMILY RESIDENCES ON THE EASTSIDE FOR SINGLE MEN TRANSITIONING FROM HOMELESSNESS TO STABLE LIVING. MEN PAY RENT EQUAL TO 30% OF THEIR INCOME. EACH MAN IS CONNECTED TO OUR COMMUNITY OF SUPPORTS THROUGH CASE MANAGERS, HOUSE MANAGERS, AGENCY PARTNERS AND OTHER CFH STAFF. IN 2023, OUR HOUSING PROGRAM HAD A 95% SUCCESS RATE OF KEEPING MEN HOUSED FOR TWO YEARS OR LONGER OR GRADUATING THEM TO OTHER PERMANENT HOUSING. THE CFH ON AND UP HOUSING PROGRAM CONSISTS OF ONE SINGLE FAMILY RESIDENCE FOR UP TO THREE MEN WHO ARE PURSUING A CLEAN AND SOBER LIVING ENVIRONMENT. IT IS A PRIVATELY FUNDED PROGRAM THAT LOOKS TO FILL THE GAP BETWEEN HOUSING FIRST, WHICH STRIVES TO HOUSE THE MOST VULNERABLE IN OUR SOCIETY, AND THE CLIENT WHO HAS BEEN PRICED OUT OF THE MARKET DUE TO THE HIGH COST OF HOUSING IN THE PUGET SOUND AREA. THE RENT IS CAPPED AT 600 AS A MECHANISM FOR CLIENTS TO STABILIZE, INCREASE THEIR EARNING POTENTIAL, ADDRESS ADDICTION OR MENTAL HEALTH ISSUES WHILE SAVING MONEY TO MOVE OUT TO MARKET RATE HOUSING AFTER THEY LEAVE THE PROGRAM. THE PROGRAM IS TIME LIMITED TO 3 YEARS TO ENCOURAGE CLIENTS TO WORK TOWARDS THE ULTIMATE GOAL OF LEAVING THE PROGRAM AND NEVER RETURNING TO BEING UNHOUSED. 939286 PROGRAM SUPPORT: THE CFH NAVIGATION PROGRAM PROVIDES ACCESS TO HOUSING FOR MEN WHO WOULD OTHERWISE BE SLEEPING OUTDOORS OR IN PLACES THAT ARE NOT MEANT FOR HUMAN HABITATION. WE DO THIS THROUGH CUSTOMIZED STAFF SUPPORT IN NAVIGATING AN INCREDIBLY COMPLEX SERVICE AND HOUSING SYSTEM, COUPLED WITH ONE-TIME DIRECT FINANCIAL ASSISTANCE AS NEEDED TO REMOVE HOUSING ACCESS BARRIERS. OUR CASE MANAGEMENT PROGRAM IS KEY TO A SUCCESSFUL TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. OUR PROFESSIONAL CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE, ADVOCACY IN OBTAINING NECESSARY RESOURCES, ENCOURAGEMENT IN SETTING GOALS, AND OTHER SUPPORT AS NEEDED TO MOVE MEN INTO STABLE LIVING. CASE MANAGERS WORK WITH EACH MAN TO CREATE A UNIQUE, PERSONALIZED STRATEGY FOR HELPING HIM TO MOVE OUT OF HOMELESSNESS. THROUGH OUR BEHAVIORAL HEALTH PROGRAM, A LICENSED SOCIAL WORKER PROVIDES ONE-ON-ONE AND GROUP SUPPORT TO OUR CLIENTS AS THEY NAVIGATE THE TRAUMATIC STRESS OF HOMELESSNESS AND DEAL WITH OTHER MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS. OUR ADDICTION SUPPORT PROGRAM PROVIDES MEN WITH THE SPACE AND SUPPORT THEY NEED TO HEAL FROM ADDICTION. THIS PROGRAM INCLUDES DAILY AA STYLE MEETINGS, WEEKLY CLASSES ON SUBJECTS RELATED TO ADDICTION, AND GROUP SESSIONS LED BY A MENTAL HEALTH PROFESSIONAL. INDIVIDUALS ALSO HAVE ACCESS TO A LIBRARY OF ADDICTION/RECOVERY RESOURCES. 5241007 true true false false false false false false false false true false false false true true true false false false false false false true true false false false true false false false false false false false false false true false false false true false false false false true 33 0 73 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false WA X SHIRLEY TOLSTYKH 4252894044 13668 SE EASTGATE WAY BELLEVUE WA 98005 SHIRLEY TOLSTYKH DIR OF FINAN 40.00 X 102576 0 13477 TROY CHRISTENSEN EXECUTIVE DI 40.00 X 99605 0 8210 STEPHEN MCGRAW INTER EXEC D 40.00 X 77669 0 0 DON CASTLE CHAIR 5.00 X X 0 0 0 JUDY COURSHON CHAIR (END) 5.00 X X 0 0 0 JAY WOOLFORD VICE CHAIR 5.00 X X 0 0 0 CRISSA CUGINI SECRETARY 5.00 X X 0 0 0 KRISTI GUAY TREASURER 5.00 X X 0 0 0 SHAWN MCCORD TREASURER (E 5.00 X X 0 0 0 BONNIE BOWIE DIRECTOR 3.00 X 0 0 0 HOWARD COLEMAN DIRECTOR 3.00 X 0 0 0 BRIAN WARNOCK DIRECTOR 3.00 X 0 0 0 JUDY FAAST DIRECTOR 3.00 X 0 0 0 CLAIRE SUMADIWIRYA DIRECTOR 3.00 X 0 0 0 279850 21687 1 false false false TERRA STAFFING GROUP 1000 SE EVERETT MALL WAY STE 301 EVERETT WA 98208 STAFFING AGENCY 222044 ALL THINGS HR LLC 4210 198TH ST SW STE 105 LYNWOOD WA 98036 HR SERVICES 147186 2 111871 3693242 3492684 643732 7297797 CLIENT PARTICIPATION 624200 91322 91322 91322 269139 269139 4514471 4505844 33484 8627 -33484 -24857 -24857 111871 11061 -11061 MISCELLANEOUS 900099 1350 1350 1350 7623690 66465 270489 538300 538300 279850 103764 146414 29672 2266155 1816942 221993 227220 26210 19772 3793 2645 377122 285708 54984 36430 298302 235873 47116 15313 26525 20011 3838 2676 111642 111642 572428 450409 109603 12416 233578 117745 93363 22470 490822 473322 17500 427580 329903 64532 33145 81921 63207 12364 6350 SHELTER SUPPLIES AND EXPE 667202 637901 28122 1179 HOUSING EXPENSES 144853 144853 83202 3297 18 79887 6625692 5241007 803640 581045 2633819 2171845 5682639 5074197 290158 137861 962548 821338 150825 150290 20420018 520964 16293724 19899054 172345 184704 1032606 822041 27218664 29261330 2119627 503816 12530221 15387809 1039869 832671 15689717 16724296 X 3126668 8164903 8402279 4372131 11528947 12537034 27218664 29261330 997998 10089 X false true X true true true X 5119946 5457933 9545163 8050732 7297797 35471571 5119946 5457933 9545163 8050732 7297797 35471571 948508 34523063 20666 22455 7916 44164 269139 364340 1350 1350 35837261 655085 0.96330 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1854993 1854993 18095818 264742 17831076 469207 256222 212985 19899054 LEASE LIABILITY 832671 832671 X 7664979 10089 31200 41289 7623690 7623690 6656892 31200 31200 6625692 6625692 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES. X X X X X X X true LOVEALL PRICE & ASSOCIATES LLC 15136 NE 177TH DRIVE SEATTLE WA 98072 CAMPAIGN false 73415 -73415 MINUTEMAN PRESS 2960 4TH AVE S SUITE 112 SEATTLE WA 98134 CAMPAIGN false 19228 -19228 ROTATOR LLC 703 PACIFIC AVE TACOMA WA 98402 CAMPAIGN false 19000 -19000 111643 -111643 WA LUNCHEON 111871 111871 2642 7399 1020 111871 111871 2642 7399 1020 11061 -11061 false MEALS SERVED 80665 442726 COST FOOD RENT ASSISTANCE 128 60187 SUNDRY ITEMS 192 35387 COST SUPPLIES X 35387 COMPARABLE SALES X 4 216145 SECURITIES EXCHANGE X MEALS 33970 392200 COMPARABLE SALES false true false FORM 990, PAGE 2, PART III, LINE 4A SHELTER: THE EMERGENCY MENS SHELTER (EMS) PROVIDES A SAFE, WELCOMING, RESOURCE-RICH ENVIRONMENT 24 HOURS A DAY EVERY DAY OF THE YEAR FOR MEN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES AND OBTAIN STABLE INCOME AND HOUSING. MEN IN THE ENHANCED SHELTER HAVE ACCESS TO SAFE SLEEPING ACCOMMODATIONS, THREE NUTRITIOUS MEALS A DAY, SHOWERS AND LAUNDRY, STORAGE, MAIL, HAIRCUTS, COMPUTERS, ETC. THIS LOW-BARRIER PROGRAM SERVES 100 MEN EXPERIENCING HOMELESSNESS ON THE EASTSIDE EACH DAY, AND BETWEEN 700-900 MEN EACH YEAR. IN ADDITION TO LIMITED CASE MANAGEMENT SERVICES, CFH OFFERS ON-SITE HOUSING NAVIGATION, EMPLOYMENT NAVIGATION, MEDICAL CARE, AND PROFESSIONAL MENTAL HEALTH AND ADDICTION SUPPORTIVE SERVICES. THE DAY CENTER PROVIDES THE SAME SERVICES FROM 5AM TO 11PM DAILY. CFH'S HOTEL PROGRAM IS AN EXTENSION OF THE EMS: ITS GOAL IS TO PROVIDE A HEALTHIER ENVIRONMENT FOR MEN, WHO FOR ANY NUMBER OF REASONS, CANNOT DO WELL IN A CONGREGATE SHELTER. CFH RENTS ROOMS WITHIN AN EASTGATE AREA HOTEL, WHICH SERVE UP TO 19 MEN. MEN STAYING WITH US ALSO MUST FOLLOW SPECIFIC BEHAVIORAL REQUIREMENTS. CLIENTS IN THE HOTEL ARE PROVIDED MEALS AND HAVE ACCESS TO ALL OF OUR SUPPORTIVE SERVICES, INCLUDING HOUSING NAVIGATION AND CASE MANAGEMENT. THE ROTATING SHELTER (RS) IS NIGHT SHELTER OPERATING FROM 7PM - 7AM FOR 30 MEN AT A GIVEN TIME EXPERIENCING HOMELESSNESS. THE RS PROVIDES A VIBRANT HEALTHY COMMUNITY WITHIN HOST CONGREGATION SPACES WHERE MEN CAN REST, RECOVER, AND REJUVENATE. IN ADDITION TO ACCESSING CASE MANAGEMENT SUPPORTS, THE MEN ARE ABLE TO OBTAIN THREE MEALS A DAY, WASHERS, DRYERS, SHOWERS, AND HAIRCUTS. FORM 990, PAGE 2, PART III, LINE 4B HOUSING: THE CFH HOUSING PROGRAM PROVIDES 80 UNITS OF PERMANENT HOUSING WITH SUPPORTIVE SERVICES IN SINGLE-FAMILY RESIDENCES ON THE EASTSIDE FOR SINGLE MEN TRANSITIONING FROM HOMELESSNESS TO STABLE LIVING. MEN PAY RENT EQUAL TO 30% OF THEIR INCOME. EACH MAN IS CONNECTED TO OUR COMMUNITY OF SUPPORTS THROUGH CASE MANAGERS, HOUSE MANAGERS, AGENCY PARTNERS AND OTHER CFH STAFF. IN 2023, OUR HOUSING PROGRAM HAD A 95% SUCCESS RATE OF KEEPING MEN HOUSED FOR TWO YEARS OR LONGER OR GRADUATING THEM TO OTHER PERMANENT HOUSING. THE CFH ON AND UP HOUSING PROGRAM CONSISTS OF ONE SINGLE FAMILY RESIDENCE FOR UP TO THREE MEN WHO ARE PURSUING A CLEAN AND SOBER LIVING ENVIRONMENT. IT IS A PRIVATELY FUNDED PROGRAM THAT LOOKS TO FILL THE GAP BETWEEN HOUSING FIRST, WHICH STRIVES TO HOUSE THE MOST VULNERABLE IN OUR SOCIETY, AND THE CLIENT WHO HAS BEEN PRICED OUT OF THE MARKET DUE TO THE HIGH COST OF HOUSING IN THE PUGET SOUND AREA. THE RENT IS CAPPED AT 600 AS A MECHANISM FOR CLIENTS TO STABILIZE, INCREASE THEIR EARNING POTENTIAL, ADDRESS ADDICTION OR MENTAL HEALTH ISSUES WHILE SAVING MONEY TO MOVE OUT TO MARKET RATE HOUSING AFTER THEY LEAVE THE PROGRAM. THE PROGRAM IS TIME LIMITED TO 3 YEARS TO ENCOURAGE CLIENTS TO WORK TOWARDS THE ULTIMATE GOAL OF LEAVING THE PROGRAM AND NEVER RETURNING TO BEING UNHOUSED. FORM 990, PAGE 2, PART III, LINE 4C PROGRAM SUPPORT: THE CFH NAVIGATION PROGRAM PROVIDES ACCESS TO HOUSING FOR MEN WHO WOULD OTHERWISE BE SLEEPING OUTDOORS OR IN PLACES THAT ARE NOT MEANT FOR HUMAN HABITATION. WE DO THIS THROUGH CUSTOMIZED STAFF SUPPORT IN NAVIGATING AN INCREDIBLY COMPLEX SERVICE AND HOUSING SYSTEM, COUPLED WITH ONE-TIME DIRECT FINANCIAL ASSISTANCE AS NEEDED TO REMOVE HOUSING ACCESS BARRIERS. OUR CASE MANAGEMENT PROGRAM IS KEY TO A SUCCESSFUL TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. OUR PROFESSIONAL CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE, ADVOCACY IN OBTAINING NECESSARY RESOURCES, ENCOURAGEMENT IN SETTING GOALS, AND OTHER SUPPORT AS NEEDED TO MOVE MEN INTO STABLE LIVING. CASE MANAGERS WORK WITH EACH MAN TO CREATE A UNIQUE, PERSONALIZED STRATEGY FOR HELPING HIM TO MOVE OUT OF HOMELESSNESS. THROUGH OUR BEHAVIORAL HEALTH PROGRAM, A LICENSED SOCIAL WORKER PROVIDES ONE-ON-ONE AND GROUP SUPPORT TO OUR CLIENTS AS THEY NAVIGATE THE TRAUMATIC STRESS OF HOMELESSNESS AND DEAL WITH OTHER MENTAL HEALTH ISSUES, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS. OUR ADDICTION SUPPORT PROGRAM PROVIDES MEN WITH THE SPACE AND SUPPORT THEY NEED TO HEAL FROM ADDICTION. THIS PROGRAM INCLUDES DAILY AA STYLE MEETINGS, WEEKLY CLASSES ON SUBJECTS RELATED TO ADDICTION, AND GROUP SESSIONS LED BY A MENTAL HEALTH PROFESSIONAL. INDIVIDUALS ALSO HAVE ACCESS TO A LIBRARY OF ADDICTION/RECOVERY RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED IN DETAIL AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS OFFICERS, AT LARGE BOARD MEMBERS,AND EMPLOYEES THAT CAN INFLUENCE THE ACTIONS OR THE ORGANIZATION OR ITS BOARD OR MAKE COMMITMENTS ON THEIR BEHALF. THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN SECTION 4 OF THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF INDIVIDUALS COVERED BY THE POLICY TO SCRUTINIZE THEIR TRANSACTIONS WITH OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF THE EXECUTIVE DIRECTOR IS THE ONE WITH THE CONFLICT, THEN TO THE CHAIRMAN OF THE BOARD), WHO SHALL BRING THESE MATTERS TO THE ATTENTION OF THE BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE AS TO THE ORGANIZATION. THE DECISIONS ON THESE MATTERS ARE THE SOLE DISCRETION OF THE BOARD. RESTRICTIONS PLACED ON INDIVIDUALS DETERMINED TO HAVE A CONFLICT WILL BE DETERMINED BY THE BOARD. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE WHOLE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CFH ALLIANCE LLC 13668 SE EASTGATE WAY BELLEVUE WA 98005 371842359 SHELTER WA 300700 23065918 CFH CONGREGATIONS FOR THE HOMELESS