Civic Intelligence

5 Cities Homeless Coalition Inc

990 • Fiscal year 2014 • EIN 27-0413593

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

PO Box 558Grover Beach, CA 93483

(805) 574-1638

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$254,866

Up $163,494 (+179%) from 2013

Net Assets

Up

$38,690

Up $4,076 (+12%) from 2013

Liabilities

Up

$216,176

Up $159,418 (+281%) from 2013

Revenue

Up

$274,531

Up $78,402 (+40%) from 2013

Expenses

Up

$270,954

Up $74,825 (+38%) from 2013

Net Income

Up

$3,577

Up $3,577 from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $32,838Liabilities 2011: $9,057Net Assets 2011: $23,7812011Assets 2013: $91,372Liabilities 2013: $56,758Net Assets 2013: $34,6142013Assets 2014: $254,866Liabilities 2014: $216,176Net Assets 2014: $38,6902014Assets 2016: $170,280Liabilities 2016: $92,419Net Assets 2016: $77,8612016Assets 2018: $197,489Liabilities 2018: $90,856Net Assets 2018: $106,6332018Assets 2019: $1,124,184Liabilities 2019: $145,387Net Assets 2019: $978,7972019Assets 2020: $1,609,690Liabilities 2020: $398,308Net Assets 2020: $1,211,3822020Assets 2021: $1,717,181Liabilities 2021: $427,457Net Assets 2021: $1,289,7242021Assets 2022: $3,297,966Liabilities 2022: $1,491,552Net Assets 2022: $1,806,4142022Assets 2024: $4,431,397Liabilities 2024: $1,443,353Net Assets 2024: $2,988,0442024

Highlighted filing

2014

Assets$254,866
Liabilities$216,176
Net Assets$38,690

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $133,548Expenses 2011: $117,035Net Income 2011: $16,5132011Revenue 2013: $196,129Expenses 2013: $196,129Net Income 2013: $02013Revenue 2014: $274,531Expenses 2014: $270,954Net Income 2014: $3,5772014Revenue 2016: $684,738Expenses 2016: $636,067Net Income 2016: $48,6712016Revenue 2018: $888,468Expenses 2018: $876,555Net Income 2018: $11,9132018Revenue 2019: $2,097,730Expenses 2019: $1,225,566Net Income 2019: $872,1642019Revenue 2020: $1,515,870Expenses 2020: $1,273,363Net Income 2020: $242,5072020Revenue 2021: $978,280Expenses 2021: $899,938Net Income 2021: $78,3422021Revenue 2022: $3,116,606Expenses 2022: $2,599,916Net Income 2022: $516,6902022Revenue 2024: $4,856,287Expenses 2024: $4,886,832Net Income 2024: -$30,5452024

Highlighted filing

2014

Revenue$274,531
Expenses$270,954
Net Income$3,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$284,565
Mission and Program Overview

Mission

5Cities Homeless Coalition transforms lives in San Luis Obispo County. The Coalition strengthens communities by mobilizing resources, fostering hope, and advocating for those who are homeless or facing homelessness. Efforts focus on helping the most vulnerable populations maintain dignity while working toward a new home (or retaining their homes). Coalition staff work directly with individuals and families to go beyond the immediate, ensuring they have a plan, skill sets, education and financial means to be successful and self-sufficient. Since its inception in 2009, 5Cities Homeless Coalition has developed strength as a community leader by working closely with other community agencies and organizations, becoming the "go to" agency for housing and supportive services. The Coalition works to build an engaged community that understands the complexities of homelessness and that actively shares the responsibility of creating and implementing solutions to reduce it.

The 5cities homeless coalition works to strengthen the south san luis obispo community by mobilizing resources and support for those facing poverty and homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,052$250,539▲ $160,487
Prepaid Expenses and Deferred Charges$742$2,643▲ $1,901
Accounts Receivable-$1,235-
Land, Buildings, and Equipment, Net$578$347▼ $231
Total Assets$91,372$254,866▲ $163,494
Other Assets Total$0$102▲ $102
Liabilities
Deferred Revenue$55,523$205,953▲ $150,430
Accounts Payable and Accrued Expenses$2,995$10,223▲ $7,228
Other Liabilities$-1,760$0▲ $1,760
Total Liabilities$56,758$216,176▲ $159,418
Net Assets / Fund Balance
Unrestricted Net Assets$34,614$36,190▲ $1,576
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$34,614$38,690▲ $4,076
Total Liabilities and Net Assets / Fund Balance$91,372$254,866▲ $163,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347$857$1,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelly HigginbothamPresident
Rick GulinoVice-president
Chris SotoDirector
Fred WolfDirector
Jeff LeeDirector
Larry VernonDirector
Laurie MorganDirector
Mike ByrdDirector
Richard Van HoutenDirector
Steve AdamsDirector
Tom CloughSecretary
Dena BellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,601
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$34,866
All Other Contributions
$218,627
Change in Net Assets
$3,577

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 AmountValuation Method
Other Non Cash Contri Table$71,786Fair Market Value
Other Non Cash Contri Table$23,929Fair Market Value
Other Non Cash Contri Table$9,600Fair Market Value
Total Noncash Contributions$105,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,034
Total Revenue per Audited Statements
$284,565
Total Revenue per Form 990
$274,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,803
Salaries, Compensation, and Employee Benefits$98,151
Total Fundraising Expense$44,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,104$3,250$16,250$90,604
Occupancy$6,720$1,920$960$9,600
Fees for Services Accounting$6,005$1,716$858$8,579
Payroll Taxes$5,922$272$1,353$7,547
Office Expenses$1,361$681$681$2,723
All Other Expenses$819$1,623$144$2,586
Other Expenses$1,208$604$604$2,416
Insurance-$2,263-$2,263
Depreciation Depletion-$231-$231
Total Functional Expenses$211,148$15,027$44,779$270,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,989
Expenses per Audited Statements$270,955
Total Expenses per Form 990$270,955
Expenses Not Reported on Form 990$10,034
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,529
Fundraising Direct Expenses$10,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$43,529$43,529$10,034$33,495
Total Events$43,529$43,529$10,034$33,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

The board of directors reviewed the tax return prior to its filing.

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

Per the coalition's conflict of interest policy, each employee and board member discloses any potential conflict through a conflict certification, on an annual basis. Should an apparent conflict arise, the interested person is required to call this to the attention of the board chair, and then excuse him or herself from the discussion of decision on the matter at hand. The executive director of the organization is responsible for ensuring certifications are obtained in a timely manner annually. The board secretary is provided with copies of these certifications and asked to monitor discussions for any apparent conflict that might arise.

Form 990, Part VI, Section C, Line 19

The 5 cities homeless coalition is a silver-level guidestar exchange participant, demonstrating its commitment to transparency by posting its financial statements, form 990, mission objectives and annual report on guidestar.com.

Filing and Contact Details

Filer

Filer Name
5cities Homeless Coalition Inc
EIN
27-0413593
Phone
8055741638
Address
PO BOX 558, GROVER BEACH, CA 93483

Signing Officer

Name
Shelly Higginbotham
Title
President
Phone
8055741638
Signed
2015-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Higginbotham
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
150

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has reviewed the financial statements and determined there are no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising income is shown net of funraising expenses 10,034.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses is shown net of fundraising income 10,034.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010223
IRS990/AccountsReceivableGrp/EOYAmt01235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 5CITIES HOMELESS COALITION WORKS TO STRENGTHEN THE SOUTH SAN LUIS OBISPO COMMUNITY BY MOBILIZING RESOURCES AND SUPPORT FOR THOSE FACING POVERTY AND HOMELESSNESS
IRS990/AllOtherContributionsAmt0218627
IRS990/AllOtherExpensesGrp/FundraisingAmt0144
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0819
IRS990/AllOtherExpensesGrp/TotalAmt02586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH F GONZALEZ EA
IRS990/BooksInCareOfDetail/PhoneNum08055442895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 BROAD STREET STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090052
IRS990/CashNonInterestBearingGrp/EOYAmt0250539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0172803
IRS990/CYOtherRevenueAmt034866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03577
IRS990/CYSalariesCompEmpBnftPaidAmt098151
IRS990/CYTotalExpensesAmt0270954
IRS990/CYTotalFundraisingExpenseAmt044779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274531
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt055523
IRS990/DeferredRevenueGrp/EOYAmt0205953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231
IRS990/DepreciationDepletionGrp/TotalAmt0231
IRS990/Desc0THE COALITION MOVED FAMILIES FROM HOMELESSNESS TO A HOME WITH RENTAL AND DEPOSIT ASSISTANCE. FAMILIES RECEIVED BUS PASSES, TEXTBOOKS, CHILDCARE, TRAVEL EXPENSE ASSISTANCE, CAR REPAIR, UTILITY, GASOLINE AND GROCERY ASSISTANCE. THE COALITION ALSO DISTRIBUTED FEMININE HYGIENE PRODUCTS AS WELL AS FIRST AID KITS. FREE MOBILE TELEPHONE SERVICE WAS PROVIDED. NUTRITIOUS SNACKS WERE DISTRIBUTED TO CLIENTS THROUGH AREA SERVICE PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0858
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01716
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06005
IRS990/FeesForServicesAccountingGrp/TotalAmt08579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0STEVE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK GULINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CLOUGH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010034
IRS990/FundraisingGrossIncomeAmt043529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/TotalAmt02263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347
IRS990/LandBldgEquipCostOrOtherBssAmt01204
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 5CITIES HOMELESS COALITION IS WORKING TO FIND INDIVIDUAL SOLUTIONS TO THE UNIQUE CHALLENGES OF HOMELESSNESS IN SOUTH COUNTY BY PROVIDING ASSISTANCE FOR HOUSING AND IMMEDIATE NEEDS FOR OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS AND BY DEVELOPING STRATEGIES FOR LONG-TERM SOLUTIONS. INFORMATION & REFERRAL, SERVICE COORDINATION, PROGRAM DEVELOPMENT & IMPLEMENTATION. THE COALITION HAS WORKED EXTENSIVELY WITH HOMELESS SERVICES PROVIDERS AND THE COMMUNITY TO COORDINATE SUPPORT AND IMPROVE PROGRAMS. WORKING TO MOBILIZE RESOURCES, SUPPORT AND HOPE THE COALITION DAILY CONNECTS OUR COMMUNITY WITH THOSE IN NEED. THE PARTNERSHIPS WE HAVE FORGED ENABLE EFFICIENCIES BY ALLOWING US TO COMBINE FORCES TO BRING A VARIETY OF SERVICES TO HELP THE MORE THAN 800 INDIVIDUALS WITHOUT PERMANENT HOUSING IN SOUTH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034614
IRS990/NetAssetsOrFundBalancesEOYAmt038690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0105315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/ProgramServicesAmt06720
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt02723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt023929
IRS990/OtherExpensesGrp/FundraisingAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt071786
IRS990/OtherExpensesGrp/ProgramServicesAmt146223
IRS990/OtherExpensesGrp/ProgramServicesAmt21208
IRS990/OtherExpensesGrp/TotalAmt095715
IRS990/OtherExpensesGrp/TotalAmt146223
IRS990/OtherExpensesGrp/TotalAmt22467
IRS990/OtherExpensesGrp/TotalAmt32416
IRS990/OtherLiabilitiesGrp/BOYAmt0-1760
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01371
IRS990/OtherRevenueTotalAmt01371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071104
IRS990/OtherSalariesAndWagesGrp/TotalAmt090604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272
IRS990/PayrollTaxesGrp/ProgramServicesAmt05922
IRS990/PayrollTaxesGrp/TotalAmt07547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02643
IRS990/PrincipalOfficerNm0SHELLY HIGGINBOTHAM
IRS990/PriorPeriodAdjustmentsAmt0500
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt096400
IRS990/PYOtherRevenueAmt032849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt099729
IRS990/PYTotalExpensesAmt0196129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING EVENT INCOME - 2011 AMOUNT: $ 8,485. 2012 AMOUNT: $ 31,891. 2013 AMOUNT: $ 32,849. 2014 AMOUNT: $ 33,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0644112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016447
IRS990ScheduleA/Total509Grp/TotalAmt0644112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204
IRS990ScheduleD/OtherRevenueAmt010034
IRS990ScheduleD/RevenueNotReportedAmt010034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED THE FINANCIAL STATEMENTS AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME IS SHOWN NET OF FUNRAISING EXPENSES 10,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES IS SHOWN NET OF FUNDRAISING INCOME 10,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleD/TotalExpensesPerForm990Amt0270955
IRS990ScheduleD/TotalRevenuePerForm990Amt0274531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280989
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010034
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123929
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE COALITION'S CONFLICT OF INTEREST POLICY, EACH EMPLOYEE AND BOARD MEMBER DISCLOSES ANY POTENTIAL CONFLICT THROUGH A CONFLICT CERTIFICATION, ON AN ANNUAL BASIS. SHOULD AN APPARENT CONFLICT ARISE, THE INTERESTED PERSON IS REQUIRED TO CALL THIS TO THE ATTENTION OF THE BOARD CHAIR, AND THEN EXCUSE HIM OR HERSELF FROM THE DISCUSSION OF DECISION ON THE MATTER AT HAND. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS RESPONSIBLE FOR ENSURING CERTIFICATIONS ARE OBTAINED IN A TIMELY MANNER ANNUALLY. THE BOARD SECRETARY IS PROVIDED WITH COPIES OF THESE CERTIFICATIONS AND ASKED TO MONITOR DISCUSSIONS FOR ANY APPARENT CONFLICT THAT MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 5 CITIES HOMELESS COALITION IS A SILVER-LEVEL GUIDESTAR EXCHANGE PARTICIPANT, DEMONSTRATING ITS COMMITMENT TO TRANSPARENCY BY POSTING ITS FINANCIAL STATEMENTS, FORM 990, MISSION OBJECTIVES AND ANNUAL REPORT ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits