Civic Intelligence

Samaritan House

990 • Fiscal year 2020 • EIN 23-7416272

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SAMARITANHOUSESANMATEO.ORG

View Organization Page

4031 Pacific BlvdSan Mateo, CA 94403

(650) 341-4081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$220,204

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$27,541,586

Up $9,807,446 (+55%) from 2019

Net Assets

Up

$24,868,391

Up $8,717,488 (+54%) from 2019

Liabilities

Up

$2,673,195

Up $1,089,958 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$23,757,720

Up $9,670,064 (+69%) from 2019

Expenses

Up

$14,929,730

Up $2,422,463 (+19%) from 2019

Net Income

Up

$8,827,990

Up $7,247,601 (+459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,048,486Liabilities 2011: $4,564,768Net Assets 2011: $8,483,7182011Assets 2012: $11,299,205Liabilities 2012: $2,755,324Net Assets 2012: $8,543,8812012Assets 2014: $13,146,507Liabilities 2014: $1,327,719Net Assets 2014: $11,818,7882014Assets 2016: $14,864,326Liabilities 2016: $1,483,920Net Assets 2016: $13,380,4062016Assets 2017: $14,968,571Liabilities 2017: $1,426,991Net Assets 2017: $13,541,5802017Assets 2018: $15,629,869Liabilities 2018: $1,184,082Net Assets 2018: $14,445,7872018Assets 2019: $17,734,140Liabilities 2019: $1,583,237Net Assets 2019: $16,150,9032019Assets 2020: $27,541,586Liabilities 2020: $2,673,195Net Assets 2020: $24,868,3912020Assets 2021: $32,708,569Liabilities 2021: $1,994,851Net Assets 2021: $30,713,7182021Assets 2022: $34,929,561Liabilities 2022: $2,082,947Net Assets 2022: $32,846,6142022Assets 2024: $38,047,694Liabilities 2024: $2,301,306Net Assets 2024: $35,746,3882024

Highlighted filing

2020

Assets$27,541,586
Liabilities$2,673,195
Net Assets$24,868,391
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,615,8782011Expenses 2012: $8,394,3232012Revenue 2014: $8,814,718Expenses 2014: $8,326,687Net Income 2014: $488,0312014Revenue 2016: $11,739,493Expenses 2016: $10,145,817Net Income 2016: $1,593,6762016Revenue 2017: $10,202,475Expenses 2017: $10,205,305Net Income 2017: -$2,8302017Revenue 2018: $11,966,208Expenses 2018: $11,023,264Net Income 2018: $942,9442018Revenue 2019: $14,087,656Expenses 2019: $12,507,267Net Income 2019: $1,580,3892019Revenue 2020: $23,757,720Expenses 2020: $14,929,730Net Income 2020: $8,827,9902020Revenue 2021: $30,818,986Expenses 2021: $25,592,822Net Income 2021: $5,226,1642021Revenue 2022: $30,369,685Expenses 2022: $25,669,039Net Income 2022: $4,700,6462022Revenue 2024: $32,998,830Expenses 2024: $31,007,554Net Income 2024: $1,991,2762024

Highlighted filing

2020

Revenue$23,757,720
Expenses$14,929,730
Net Income$8,827,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$25,552,125
Mission and Program Overview

Mission

To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.

To provide supportive services for all members of our community in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,350,022$12,224,375▲ $7,874,353
Land, Buildings, and Equipment, Net$7,519,730$8,470,436▲ $950,706
Investments in Publicly Traded Securities$4,091,579$4,137,920▲ $46,341
Pledges and Grants Receivable$1,136,539$1,922,535▲ $785,996
Prepaid Expenses and Deferred Charges$278,890$163,097▼ $115,793
Total Assets$17,734,140$27,541,586▲ $9,807,446
Other Assets Total$357,380$623,223▲ $265,843
Liabilities
Accounts Payable and Accrued Expenses$972,790$1,077,267▲ $104,477
Unsecured Notes Loans Payable$0$757,700▲ $757,700
Other Liabilities$338,661$603,405▲ $264,744
Mortgage Notes Payable Secured by Investment Property$267,808$232,835▼ $34,973
Deferred Revenue$3,978$1,988▼ $1,990
Total Liabilities$1,583,237$2,673,195▲ $1,089,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,360,627$20,226,027▲ $4,865,400
Net Assets With Donor Restrictions$790,276$4,642,364▲ $3,852,088
Total Net Assets Fund Balance$16,150,903$24,868,391▲ $8,717,488
Total Liabilities and Net Assets / Fund Balance$17,734,140$27,541,586▲ $9,807,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,649,739$2,196,663$6,846,402
Land$2,692,459-$2,692,459
Leasehold Improvements$945,517$401,270$1,346,787
Equipment$136,097$772,126$908,223
Other Land Buildings$46,624$93,412$140,036
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart a CharlowChief Executive OfficerFT$197,594$22,610$220,204
Jason WongDirector of Clinic ServicesFT$198,093$15,934$214,027
Jolie BouChief Financial OfficerFT$151,350$8,494$159,844
Laura BentChief Operating OfficerFT$138,829$12,247$151,076
Jackie McgrathAdvance Service ProviderFT$112,658$17,923$130,581
Jessica MitchellDirector of DevelopmentFT$116,729$9,817$126,546

Board Members and Trustees

NameTitle
Mike AydelottPresident
Davina HurtVice President
Cliff RobbinsBoard Member
Duncan BeardsleyBoard Member
Faye StarBoard Member
Jeff LucchesiBoard Member
Lana Morin PierceBoard Member
Laurence DugoniBoard Member
Lisa Toyama JarboeBoard Member
Margaret TaylorBoard Member
Maria NadelBoard Member
Michael JacksonBoard Member
Nicole PernandezBoard Member
Pamela Mccarthy-hudsonBoard Member
Phillip GregoryBoard Member
Ravi SinhaBoard Member
Ron GranvilleBoard Member
Sophie W Cole MdBoard Member
Sue RingoenBoard Member
Valentina Helo-villegasBoard Member
Laurie MaySecretary
Susan KetchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,526,521
Program Service Revenue
$52,276
Investment Income
$252,497
Other Revenue
$926,426
All Other Contributions
$17,106,769
Change in Net Assets
$8,827,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$3,076,401Fair Market Value
Drugs and Medical Supplies11$416,012Fair Market Value
Clothing and Household Goods-$258,538Fair Market Value
Other Non Cash Contri Table1$11,550Fair Market Value
Total Noncash Contributions14$3,762,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,726,183
Revenue Not Reported on Financial Statements
$31,537
Revenue Not Reported on Form 990
$1,208,405
Total Revenue per Audited Statements
$24,934,588
Total Revenue per Form 990
$23,757,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,361,390
Salaries, Compensation, and Employee Benefits$6,475,685
Total Fundraising Expense$1,170,127
Grants and Similar Amounts Paid$92,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,198$492,326$586,755$4,779,279
Occupancy$631,000$36,320$18,218$685,538
Other Employee Benefits$497,751$44,270$54,455$596,476
Current Officers, Directors, Trustees, and Key Employees$302,109$206,903$85,064$594,076
Fees for Services Other$452,808$44,092$74,121$571,021
Payroll Taxes$301,598$51,982$50,311$403,891
Depreciation Depletion$246,009$21,387$16,043$283,439
Office Expenses$125,644$37,136$99,952$262,732
Information Technology$136,126$43,458$78,409$257,993
Advertising$37,023$9,734$76,004$122,761
Pension Plan Contributions$90,706$2,372$8,885$101,963
Grants to Domestic Individuals$92,655--$92,655
Insurance$60,466$17,064$2,330$79,860
Travel$48,290$14,768$4,179$67,237
Fees for Services Accounting-$37,000-$37,000
Other Expenses$23,313$2,906$6,053$32,272
Fees for Service Investment Mgmnt Fees-$31,537-$31,537
All Other Expenses$15,934$5,087$9,178$30,199
Interest$6,434$1,123-$7,557
Fees for Services Legal$303$1,987-$2,290
Total Functional Expenses$12,657,217$1,102,386$1,170,127$14,929,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,217,100
Total Expenses per Form 990$14,929,730
Expenses per Audited Statements$14,898,193
Expenses Not Reported on Form 990$1,318,907
Expenses Not Reported on Financial Statements$31,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$767,076
Fundraising Direct Expenses$52,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$766,657$766,657$52,196$714,461
Total Events$766,657$766,657$52,196$714,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$599,977
Other Current Liabilities$3,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The finance committee of the board reviewed the form 990 before it was filed and the full board of directors was provided with a complete copy of the return before it was filed.”

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

“The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually for the chief executive officer and the chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written or electronic request for the same period of time set forth in sec. 6104(d). Annual financial statements and annual tax form 990 are posted on its website.”

Filing and Contact Details

Filer

Filer Name
Samaritan House
EIN
23-7416272
Phone
6503414081
Address
4031 PACIFIC BLVD, SAN MATEO, CA 94403

Signing Officer

Name
Bart a Charlow
Title
Chief Executive Officer
Phone
6503414081
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart a Charlow
Formed
1974
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
98
Volunteers
2,000

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization had transitioned from providing in-person services to a hybrid model of remote and socially distant in-person services. More detailed descriptions of how the organization had to adjust due to the covid-19 pandemic can be found in the program service descriptions.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under the provisions of the internal revenue code, section 501(c)(3), and the california revenue and taxation code, section 23701d. Accordingly, no provision for federal and state income taxes has been reflected in these financial statements. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 788 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLIENT AND FOOD SERVICES: CLIENT AND FOOD SERVICES PROVIDES INTEGRATED SERVICES INCLUDING ACCESS TO FOOD, CLOTHING, HOUSING, AND HEALTHCARE WITH PERSONALIZED CASE MANAGEMENT GIVING OUR CLIENTS A WAY TO COMBAT ALL THE PRESSURES OF POVERTY THAT THEY FACE. WE GREW BY 51% IN FY20, DUE TO THE INCREASE IN DEMAND STEMMING FROM COVID-19, AND CLOSED THE FISCAL YEAR WITH AN UNPRECEDENTED GROWTH OF 185% IN THE FOOD PANTRY PROGRAM AND 63% IN THE FINANCIAL ASSISTANCE PROGRAM. WE SERVED 23,128 CLIENTS WITH FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING, FOOD, SHELTER AND HEALTHCARE. WE FILED TAX RETURNS FOR 208 FAMILIES, RESULTING IN $152,138 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $126,074 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM DEPLOYED NEW FOOD DISTRIBUTIONS, MOST OF WHICH ARE DRIVE-THROUGH, OUTDOOR AND NO-CONTACT AND PROVIDED 221,245 FRESHLY PREPARED HOT MEALS AND 98,333 BAGS OF GROCERIES, COLLECTIVELY TOTALING 1.7 MILLION MEALS. FOOD COSTS OFFSET AN AVERAGE OF $700 PER HOUSEHOLD, VALUED AT $6.9+ MILLION. SAMARITAN HOUSE SERVED 4,598 COMMUNITY MEMBERS, INCLUDING 2,597 CHILDREN AND YOUTH, IN 2019'S HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 43,138 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 85,121 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 2,400 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE SEASON OF SHARING FUND, AND DISTRIBUTED $828,316 TO 395 LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF EIGHT NONPROFIT ORGANIZATIONS SERVING SAN MATEO COUNTY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279817
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVINA HURT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIE W COLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENCE DUGONI
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE PERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA MCCARTHY-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RON GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11VALENTINA HELO-VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA TOYAMA JARBOE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LUCCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA MORIN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE RINGOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLIFF ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm19FAYE STAR
IRS990/Form990PartVIISectionAGrp/PersonNm20RAVI SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BART A CHARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm23JOLIE BOU
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA BENT
IRS990/Form990PartVIISectionAGrp/PersonNm26JACKIE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSICA MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23151350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24198093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CLINIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVANCE SERVICE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052196
IRS990/FundraisingGrossIncomeAmt0767076
IRS990/GainOrLossGrp/SecuritiesAmt095765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt05419752
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01837974
IRS990/GrossReceiptsAmt025552125
IRS990/GrossRentsGrp/RealAmt0167745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078409
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043458
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136126
IRS990/InformationTechnologyGrp/TotalAmt0257993
IRS990/InsuranceGrp/FundraisingAmt02330
IRS990/InsuranceGrp/ManagementAndGeneralAmt017064
IRS990/InsuranceGrp/ProgramServicesAmt060466
IRS990/InsuranceGrp/TotalAmt079860
IRS990/InterestGrp/ManagementAndGeneralAmt01123
IRS990/InterestGrp/ProgramServicesAmt06434
IRS990/InterestGrp/TotalAmt07557
IRS990/InvestmentIncomeGrp/ExclusionAmt0156732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156732
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04137920
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07519730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08470436
IRS990/LandBldgEquipCostOrOtherBssAmt011933907
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HOUSING AND EMERGENCY ASSISTANCE, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232835
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IRS990/NetAssetsOrFundBalancesEOYAmt024868391
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095765
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0714880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110502
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020226027
IRS990/NoncashContributionsAmt03762501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018218
IRS990/OccupancyGrp/ManagementAndGeneralAmt036320
IRS990/OccupancyGrp/ProgramServicesAmt0631000
IRS990/OccupancyGrp/TotalAmt0685538
IRS990/OfficeExpensesGrp/FundraisingAmt099952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125644
IRS990/OfficeExpensesGrp/TotalAmt0262732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357380
IRS990/OtherAssetsTotalGrp/EOYAmt0623223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596476
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD/BUS PASSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSIST FOOD, CLO
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt16053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,541,586
Liabilities
$2,673,195
Net assets
$24,868,391
Revenue
$23,757,720
Expenses
$14,929,730
Net income
$8,827,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.30$35.7$33.0$31.0$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.08$32.8$30.4$25.7$4.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.99$30.7$30.8$25.6$5.23
2020Detailed filing. Detailed filing data is available for this year.$27.5$2.67$24.9$23.8$14.9$8.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.58$16.2$14.1$12.5$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.18$14.4$12.0$11.0$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.43$13.5$10.2$10.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.4$11.7$10.1$1.59
2014Detailed filing. Detailed filing data is available for this year.$13.1$1.33$11.8$8.81$8.33$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.76$8.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.56$8.48$7.62