Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0125143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$290,631
Up $104,446 (+56%) from 2014
Net Assets
Up$200,634
Up $108,972 (+119%) from 2014
Liabilities
Down$89,997
Down $4,526 (-4.8%) from 2014
Revenue
Up$2,905,058
Up $1,873,401 (+182%) from 2014
Expenses
Up$2,797,086
Up $1,830,263 (+189%) from 2014
Net Income
Up$107,972
Up $43,138 (+67%) from 2014
The mission of the housing resource center of monterey county (hrc) is to provide a continuum of resources from homeless prevention to home ownership to enable households to access affordable housing opportunities.
The mission of the Housing Resource Center (HRC) of Monterey County is to provide a continuum of housing resources from homeless prevention to home ownership to enable households to access affordable housing opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $116,700 | $171,541 | ▲ $54,841 |
| Land, Buildings, and Equipment, Net | $30,906 | $70,115 | ▲ $39,209 |
| Cash and Non-Interest-Bearing Accounts | $35,459 | $44,286 | ▲ $8,827 |
| Prepaid Expenses and Deferred Charges | $2,056 | $3,218 | ▲ $1,162 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $186,185 | $290,631 | ▲ $104,446 |
| Other Assets Total | $1,064 | $1,471 | ▲ $407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,323 | $78,047 | ▲ $16,724 |
| Deferred Revenue | $33,200 | $11,950 | ▼ $21,250 |
| Total Liabilities | $94,523 | $89,997 | ▼ $4,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,662 | $200,634 | ▲ $108,972 |
| Total Net Assets Fund Balance | $91,662 | $200,634 | ▲ $108,972 |
| Total Liabilities and Net Assets / Fund Balance | $186,185 | $290,631 | ▲ $104,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,301 | $32,851 | $90,152 |
| Leasehold Improvements | $12,814 | - | $12,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leila Emadin | Exec. Director | FT | $147,256 | $147,256 |
| Name | Title |
|---|---|
| Nancy de Serpa | Chair |
| Kathy Anderson | Vice Chair |
| Sheri Cline | Advisory Member |
| Kelley Ann Foy | Secretary |
| Tony Bell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,959,915 |
| Salaries, Compensation, and Employee Benefits | $837,171 |
| Total Fundraising Expense | $38,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,093 | $103,589 | $13,620 | $506,302 |
| Current Officers, Directors, Trustees, and Key Employees | $113,166 | $30,129 | $3,961 | $147,256 |
| All Other Expenses | $121,999 | $18,989 | $1,020 | $142,008 |
| Other Employee Benefits | $100,907 | $26,891 | $3,530 | $131,328 |
| Other Expenses | $48,700 | $10,100 | $10,156 | $68,956 |
| Payroll Taxes | $40,181 | $10,698 | $1,406 | $52,285 |
| Advertising | $8,647 | $1,052 | $2,256 | $11,955 |
| Depreciation Depletion | $10,722 | - | - | $10,722 |
| Insurance | - | $5,491 | - | $5,491 |
| Total Functional Expenses | $2,536,353 | $222,708 | $38,025 | $2,797,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,797,086 |
| Total Expenses per Audited Statements | $2,797,086 |
| Total Expenses per Form 990 | $2,797,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Our finance committee met and reviewed the audited financial statements then later met to review the draft 990.”
“Honor system: employees are required to report any potential conflicts. Management investigates any behavior or reports of behavior that cause concern.”
“Board committee consulted local outside experts, compared data and deliberated, discussed and voted on its decision. Decision was presented to full Board for approval.”
“Executive Director reviews staff on an annual basis, and whenever changes in job descriptions, duties, or program needs warrant. Changes in compensation are based on performance, job duties, and funding availability.”
“No other organizational documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Housing Resource Center (HRC) of Monterey County is to provide a continuum of housing resources from homeless prevention to home ownership to enable households to access affordable housing opportunities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11955 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 63141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leila Emadin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314249186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 A John Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salinas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2900683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1959915 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 837171 |
| IRS990/CYTotalExpensesAmt | 0 | 2797086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2905058 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10722 |
| IRS990/Desc | 0 | Homeless prevention programs to assist low and very low income households to obtain and maintain permanent housing. Pre purchase workshops. Financial literacy and Veteran's support services. Services are provided to Monterey County and other surrounding area residents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2536353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheri Cline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy de Serpa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tony Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelley Ann Foy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leila Emadin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2837542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2905058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5491 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102966 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Housing Resource Center (HRC) of Monterey County is to provide a continuum of housing resources from homeless prevention to home ownership to enable households to access affordable housing opportunities. HRC fosters community stability, stronger communities, and personal economic empowerment through education, advocacy, counseling and services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1471 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary Financial Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | SSVF Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent, Utilities and Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2076 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1444090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1444090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68956 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506302 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3218 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1030364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 544721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422102 |
| IRS990/PYTotalExpensesAmt | 0 | 966823 |
| IRS990/PYTotalRevenueAmt | 0 | 1031657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316010 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 375 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our finance committee met and reviewed the audited financial statements then later met to review the draft 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Honor system: employees are required to report any potential conflicts. Management investigates any behavior or reports of behavior that cause concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board committee consulted local outside experts, compared data and deliberated, discussed and voted on its decision. Decision was presented to full Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director reviews staff on an annual basis, and whenever changes in job descriptions, duties, or program needs warrant. Changes in compensation are based on performance, job duties, and funding availability. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No other organizational documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.