Civic Intelligence

Front St Housing Inc

EIN 20-3256148 • 501(c)3 • Santa Cruz, CA

Profile

To provide housing and supportive services for low-income individuals with severe mental illness. To coordinate and help these individuals to enjoy quality of life and to avoid being homeless.

2115 7th AvenueSanta Cruz, CA 95062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,402,535

Down $269,860 (-16%) from 2023

Liabilities

Down

$670,051

Down $315,369 (-32%) from 2023

Net Assets

Up

$732,484

Up $45,509 (+6.6%) from 2023

Revenue

Up

$2,369,452

Up $176,989 (+8.1%) from 2023

Expenses

Up

$2,323,943

Up $184,714 (+8.6%) from 2023

Net Income

Down

$45,509

Down $7,725 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $736,784Liabilities 2011: $507,052Net Assets 2011: $229,7322011Assets 2012: $662,336Liabilities 2012: $489,210Net Assets 2012: $173,1262012Assets 2013: $760,889Liabilities 2013: $630,882Net Assets 2013: $130,0072013Assets 2014: $775,737Liabilities 2014: $624,272Net Assets 2014: $151,4652014Assets 2015: $803,501Liabilities 2015: $622,232Net Assets 2015: $181,2692015Assets 2016: $936,880Liabilities 2016: $679,469Net Assets 2016: $257,4112016Assets 2017: $905,707Liabilities 2017: $621,390Net Assets 2017: $284,3172017Assets 2018: $940,057Liabilities 2018: $634,354Net Assets 2018: $305,7032018Assets 2019: $1,109,105Liabilities 2019: $709,062Net Assets 2019: $400,0432019Assets 2020: $1,454,236Liabilities 2020: $1,030,264Net Assets 2020: $423,9722020Assets 2021: $1,615,196Liabilities 2021: $1,198,030Net Assets 2021: $417,1662021Assets 2022: $1,600,261Liabilities 2022: $1,126,929Net Assets 2022: $473,3322022Assets 2023: $1,672,395Liabilities 2023: $985,420Net Assets 2023: $686,9752023Assets 2024: $1,402,535Liabilities 2024: $670,051Net Assets 2024: $732,4842024

Highlighted filing

2024

Assets$1,402,535
Liabilities$670,051
Net Assets$732,484

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,220,434Expenses 2011: $1,204,316Net Income 2011: $16,1182011Revenue 2012: $1,133,729Expenses 2012: $1,106,353Net Income 2012: $27,3762012Revenue 2013: $1,048,340Expenses 2013: $1,038,326Net Income 2013: $10,0142013Revenue 2014: $1,101,072Expenses 2014: $1,079,614Net Income 2014: $21,4582014Revenue 2015: $1,158,195Expenses 2015: $1,128,391Net Income 2015: $29,8042015Revenue 2016: $1,254,504Expenses 2016: $1,178,362Net Income 2016: $76,1422016Revenue 2017: $1,158,976Expenses 2017: $1,132,070Net Income 2017: $26,9062017Revenue 2018: $1,350,500Expenses 2018: $1,329,114Net Income 2018: $21,3862018Revenue 2019: $1,788,140Expenses 2019: $1,693,800Net Income 2019: $94,3402019Revenue 2020: $2,089,086Expenses 2020: $2,065,157Net Income 2020: $23,9292020Revenue 2021: $2,200,059Expenses 2021: $2,206,865Net Income 2021: -$6,8062021Revenue 2022: $1,957,618Expenses 2022: $1,901,452Net Income 2022: $56,1662022Revenue 2023: $2,192,463Expenses 2023: $2,139,229Net Income 2023: $53,2342023Revenue 2024: $2,369,452Expenses 2024: $2,323,943Net Income 2024: $45,5092024

Highlighted filing

2024

Revenue$2,369,452
Expenses$2,323,943
Net Income$45,509

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.37$2.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.99$0.69$2.19$2.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$1.96$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.20$0.42$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.03$0.42$2.09$2.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$1.79$1.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.63$0.31$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.28$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.25$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.16$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.62$0.15$1.10$1.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.63$0.13$1.05$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$1.13$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.51$0.23$1.22$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,369,452
Mission and Program Overview

Mission

To provide housing and supportive services for low-income individuals with severe mental illness. To coordinate and help these individuals to enjoy quality of life and to avoid being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,630$436,497▼ $8,133
Cash and Non-Interest-Bearing Accounts$846,942$408,610▼ $438,332
Accounts Receivable$239,595$270,213▲ $30,618
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,672,395$1,402,535▼ $269,860
Other Assets Total$141,228$287,215▲ $145,987
Liabilities
Accounts Payable and Accrued Expenses$829,997$540,598▼ $289,399
Mortgage Notes Payable Secured by Investment Property$118,578$93,029▼ $25,549
Other Liabilities$36,845$36,424▼ $421
Total Liabilities$985,420$670,051▼ $315,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,975$732,484▲ $45,509
Total Net Assets Fund Balance$686,975$732,484▲ $45,509
Total Liabilities and Net Assets / Fund Balance$1,672,395$1,402,535▼ $269,860

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000-$325,000
Buildings$106,626$101,167$207,793
Leasehold Improvements$4,871$7,183$12,054
Other Land Buildings-$4,603$4,603
Other Assets Org$5,212--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy MccabePresident & CFO
Ann M ButlerDirector
Gary W Butler JrDirector
Kathy ChamplinDirector
Jonathan P ButlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carle And CarleHousing Lessor314 SOQUEL AVENUE, Santa Cruz, CA 95062$274,560
Front St Administrative ServicesAdmin Services2115 7TH AVENUE, Santa Cruz, CA 95062$229,972
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,481
Program Service Revenue
$557,694
Investment Income
$26,277
Other Revenue
$0
All Other Contributions
$73
Change in Net Assets
$45,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$39,413
Total Noncash Contributions$39,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,560,018
Other Expenses$763,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,560,018--$1,560,018
Fees for Services Other-$229,972-$229,972
Other Expenses$30,702$7,675-$38,377
All Other Expenses$20,211$18,125-$38,336
Insurance$17,506$4,377-$21,883
Interest$13,864--$13,864
Depreciation Depletion$8,133--$8,133
Total Functional Expenses$2,063,794$260,149$0$2,323,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Front St Administrative ServicesOwnershipAdmin ServicesNo$229,972

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$40,295
Due to Fsi$17,785
Deferred Revenue$7,337
Due to Fsas$-28,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of three board members have a direct family relationship and one board member owns the company that provides administrative services for the organization.

Form 990, Part VI, Section B, Line 11B

Administrative staff and board president reviews 990 before filing.

Form 990, Part VI, Section B, Line 12C

Directors meet on a regular basis.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Front St Housing Inc
EIN
20-3256148
Phone
8314200120
Address
2115 7TH AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Amy Mccabe
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Krystal Weaver
Phone
8314298617
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141228
IRS990/OtherAssetsTotalGrp/EOYAmt0287215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FACILITY LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07675
IRS990/OtherExpensesGrp/ProgramServicesAmt0256368
IRS990/OtherExpensesGrp/ProgramServicesAmt1105706
IRS990/OtherExpensesGrp/ProgramServicesAmt251286
IRS990/OtherExpensesGrp/ProgramServicesAmt330702
IRS990/OtherExpensesGrp/TotalAmt0256368
IRS990/OtherExpensesGrp/TotalAmt1105706
IRS990/OtherExpensesGrp/TotalAmt251286
IRS990/OtherExpensesGrp/TotalAmt338377
IRS990/OtherLiabilitiesGrp/BOYAmt036845
IRS990/OtherLiabilitiesGrp/EOYAmt036424
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01707084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01347951
IRS990/PYInvestmentIncomeAmt02465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791278
IRS990/PYProgramServiceRevenueAmt0482914
IRS990/PYRevenuesLessExpensesAmt053234
IRS990/PYTotalExpensesAmt02139229
IRS990/PYTotalRevenueAmt02192463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01702084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08200302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08200302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01745994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01702084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08200302
IRS990ScheduleA/TotalSupportAmt08249099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207793
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3228588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pet Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2security deposits - office
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3security deposits - program
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-28993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FSAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FSI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287215
IRS990ScheduleD/TotalLiabilityAmt036424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01560018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND/OR HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRONT ST. HOUSING MONITORS CLIENT ELIGIBILITY/OR RECEIVES CLIENT REFERRALS FROM COUNTY OR OTHER ORGANIZATIONS.CLIENT FILES ARE MAINTAINED WITH DOCUMENTATION ON ELIGIBILITY AND/OR REFERRAL DOCUMENTATION AS PER CONTRACTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Front St Administrative Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0229972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Admin Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0debit forgiven
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039413
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THREE BOARD MEMBERS HAVE A DIRECT FAMILY RELATIONSHIP AND ONE BOARD MEMBER OWNS THE COMPANY THAT PROVIDES ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative staff and board president reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MEET ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01672395
IRS990/TotalAssetsEOYAmt01402535
IRS990/TotalAssetsGrp/BOYAmt01672395
IRS990/TotalAssetsGrp/EOYAmt01402535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01785481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02323943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985420
IRS990/TotalLiabilitiesEOYAmt0670051
IRS990/TotalLiabilitiesGrp/BOYAmt0985420
IRS990/TotalLiabilitiesGrp/EOYAmt0670051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732484
IRS990/TotalProgramServiceExpensesAmt02063794
IRS990/TotalProgramServiceRevenueAmt0557694

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