Civic Intelligence

Samaritan House

990 • Fiscal year 2021 • EIN 23-7416272

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$239,277

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$32,708,569

Up $5,166,983 (+19%) from 2020

Net Assets

Up

$30,713,718

Up $5,845,327 (+24%) from 2020

Liabilities

Down

$1,994,851

Down $678,344 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$30,818,986

Up $7,061,266 (+30%) from 2020

Expenses

Up

$25,592,822

Up $10,663,092 (+71%) from 2020

Net Income

Down

$5,226,164

Down $3,601,826 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$32,708,569
Liabilities$1,994,851
Net Assets$30,713,718
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$30,818,986
Expenses$25,592,822
Net Income$5,226,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$32,031,608
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$12,224,375$16,058,117▲ $3,833,742
Land, Buildings, and Equipment, Net$8,470,436$8,302,960▼ $167,476
Investments in Publicly Traded Securities$4,137,920$5,391,801▲ $1,253,881
Pledges and Grants Receivable$1,922,535$2,210,356▲ $287,821
Prepaid Expenses and Deferred Charges$163,097$263,347▲ $100,250
Total Assets$27,541,586$32,708,569▲ $5,166,983
Other Assets Total$623,223$481,988▼ $141,235
Liabilities
Accounts Payable and Accrued Expenses$1,077,267$1,303,461▲ $226,194
Unsecured Notes Loans Payable$757,700$0▼ $757,700
Other Liabilities$603,405$447,698▼ $155,707
Mortgage Notes Payable Secured by Investment Property$232,835$222,428▼ $10,407
Deferred Revenue$1,988$21,264▲ $19,276
Total Liabilities$2,673,195$1,994,851▼ $678,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,226,027$27,014,604▲ $6,788,577
Net Assets With Donor Restrictions$4,642,364$3,699,114▼ $943,250
Total Net Assets Fund Balance$24,868,391$30,713,718▲ $5,845,327
Total Liabilities and Net Assets / Fund Balance$27,541,586$32,708,569▲ $5,166,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,467,433$2,378,969$6,846,402
Land$2,692,459-$2,692,459
Leasehold Improvements$992,730$463,169$1,455,899
Equipment$117,359$804,408$921,767
Other Land Buildings$32,979$107,057$140,036
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WongDirector of Clinic ServiceFT$221,034$18,243$239,277
Bart a CharlowChief Executive OfficerFT$215,189$22,147$237,336
Jolie BouChief Financial OfficerFT$165,887$8,936$174,823
Laura BentChief Operating OfficerFT$154,138$12,777$166,915
Rob RideauDental DirectorFT$130,003$20,357$150,360
Jessica MitchellDirector of DevelopmentFT$131,615$10,121$141,736
Jackie McgrathAdvance Service ProviderFT$119,259$16,849$136,108
Claudia GaldosSr It Bus. Analyst/project ManagerFT$109,506$9,950$119,456
Connie GershaneckDirector of Human ResourcesFT$112,172$7,011$119,183

Board Members and Trustees

NameTitle
Davina HurtPresident
Cliff RobbinsVice President
Duncan BeardsleyBoard Member
Jeff LucchesiBoard Member
Lana Morin PierceBoard Member
Lisa Toyama JarboeBoard Member
Margaret TaylorBoard Member
Maria NadelBoard Member
Marie ChuangBoard Member
Massy SafaiBoard Member
Michael JacksonBoard Member
Mike AydelottBoard Member
Nicole FernandezBoard Member
Pamela Mccarthy-hudsonBoard Member
Ravi SinhaBoard Member
Ron GranvilleBoard Member
Sophie W Cole MdBoard Member
Sue RingoenBoard Member
Valentina Helo-villegasBoard Member
Laurie MaySecretary
Susan KetchamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersIt Support Services505 MONTGOMERY STREET, San Francisco, CA 94111$113,473
Revenue and Support

Revenue Composition

Contributions and Grants
$29,116,681
Program Service Revenue
$34,824
Investment Income
$396,520
Other Revenue
$1,270,961
All Other Contributions
$18,102,991
Change in Net Assets
$5,226,164

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 Inventory3$5,062,904Fair Market Value
Drugs and Medical Supplies19$497,296Fair Market Value
Securities Publicly Traded2$470,217Fair Market Value
Clothing and Household Goods-$132,959Fair Market Value
Other Non Cash Contri Table1$18,900Fair Market Value
Total Noncash Contributions25$6,182,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,787,879
Revenue Not Reported on Financial Statements
$31,107
Revenue Not Reported on Form 990
$1,807,848
Total Revenue per Audited Statements
$32,595,727
Total Revenue per Form 990
$30,818,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,436,212
Salaries, Compensation, and Employee Benefits$8,186,598
Total Fundraising Expense$1,299,717
Grants and Similar Amounts Paid$970,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,719,290$682,643$652,263$6,054,196
Fees for Services Other$910,276$173,761$135,101$1,219,138
Grants to Domestic Individuals$970,012--$970,012
Occupancy$852,489$41,779$22,974$917,242
Current Officers, Directors, Trustees, and Key Employees$649,245$91,360$88,000$828,605
Other Employee Benefits$595,011$56,514$62,163$713,688
Office Expenses$389,819$42,320$100,438$532,577
Information Technology$384,917$53,170$49,863$487,950
Payroll Taxes$377,916$49,147$55,898$482,961
Depreciation Depletion$256,753$19,429$13,951$290,133
Insurance$90,399$18,490$1,495$110,384
Pension Plan Contributions$89,331$8,485$9,332$107,148
Advertising$37,435$3,587$56,998$98,020
All Other Expenses$1,744$3,321$41,311$46,376
Travel$34,940$2,566$3,317$40,823
Fees for Services Accounting-$33,500-$33,500
Fees for Service Investment Mgmnt Fees-$31,107-$31,107
Other Expenses$16,622$2,058$4,528$23,208
Fees for Services Legal-$8,860-$8,860
Interest$5,370$1,123-$6,493
Total Functional Expenses$22,969,815$1,323,290$1,299,717$25,592,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,750,400
Total Expenses per Form 990$25,592,822
Expenses per Audited Statements$25,561,715
Expenses Not Reported on Form 990$1,188,685
Expenses Not Reported on Financial Statements$31,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$889,058
Fundraising Direct Expenses$80,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$889,058$889,058$80,340$808,718
Total Events$889,058$889,058$80,340$808,718
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$445,742
Other Current Liabilities$1,956
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart a Charlow
Formed
1974
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
113
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

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 834 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: SINCE APRIL 2020, OUR AGENCY HAS GROWN BY 88%, DUE TO THE INCREASE IN DEMAND STEMMING FROM COVID-19. FY21 CLOSED WITH AN UNPRECEDENTED GROWTH OF 195% IN THE FOOD & NUTRITION PROGRAM AND 213% IN THE FINANCIAL ASSISTANCE PROGRAM. WE SERVED 22,380 CLIENTS WITH FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING, FOOD, SHELTER AND HEALTHCARE. WE FILED TAX RETURNS FOR 194 INDIVIDUALS, RESULTING IN $131,804 IN REFUNDS, $20,897 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $52,348 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS CONTACTLESS FOOD DISTRIBUTIONS, MOST OF WHICH ARE DRIVE-THROUGH AND OUTDOOR, AS WELL AS PROVIDED 358,755 FRESHLY PREPARED HOT MEALS AND 151,191 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 2.75 MILLION ANNUAL MEALS. FOOD COSTS OFFSET AN AVERAGE OF $1,532 PER HOUSEHOLD, VALUED AT $11,170,913. SAMARITAN HOUSE SERVED 6,366 COMMUNITY MEMBERS, INCLUDING 4,601 CHILDREN AND YOUTH, IN 2021'S HOLIDAY PROGRAM. KIDS CLOSET OPENED A NEW BOUTIQUE IN 2021 AND DISTRIBUTED 6,136 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS NEARLY 169,000 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 2,000 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 CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $1,356,692 TO 402 LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN NONPROFIT ORGANIZATIONS SERVING SAN MATEO COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIE W COLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA MCCARTHY-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9VALENTINA HELO-VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA TOYAMA JARBOE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LUCCHESI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA MORIN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE RINGOEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE AYDELOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVI SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19MASSY SAFAI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIE CHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm21BART A CHARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm22JOLIE BOU
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON WONG
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA BENT
IRS990/Form990PartVIISectionAGrp/PersonNm25JACKIE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm27CONNIE GERSHANECK
IRS990/Form990PartVIISectionAGrp/PersonNm28ROB RIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm29CLAUDIA GALDOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CLINIC SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVANCE SERVICE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR IT BUS. ANALYST/PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080340
IRS990/FundraisingGrossIncomeAmt0889058
IRS990/GainOrLossGrp/SecuritiesAmt0311238
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01443520
IRS990/GrossReceiptsAmt032031608
IRS990/GrossRentsGrp/RealAmt0173448
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0384917
IRS990/InformationTechnologyGrp/TotalAmt0487950
IRS990/InsuranceGrp/FundraisingAmt01495
IRS990/InsuranceGrp/ManagementAndGeneralAmt018490
IRS990/InsuranceGrp/ProgramServicesAmt090399
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IRS990/InterestGrp/ProgramServicesAmt05370
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIGHTING POVERTY. LIFTING LIVES. WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222428
IRS990/NetAssetsOrFundBalancesBOYAmt024868391
IRS990/NetAssetsOrFundBalancesEOYAmt030713718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0311238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0311238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0808718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0808718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020226027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027014604
IRS990/NoncashContributionsAmt06182276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022974
IRS990/OccupancyGrp/ManagementAndGeneralAmt041779
IRS990/OccupancyGrp/ProgramServicesAmt0852489
IRS990/OccupancyGrp/TotalAmt0917242
IRS990/OfficeExpensesGrp/FundraisingAmt0100438

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,708,569
Liabilities
$1,994,851
Net assets
$30,713,718
Revenue
$30,818,986
Expenses
$25,592,822
Net income
$5,226,164
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
2021Detailed filing. Detailed filing data is available for this year.$32.7$1.99$30.7$30.8$25.6$5.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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