Civic Intelligence

Sister-To-Sister 2 Incorporated

EIN 27-1885809 • 501(c)3 • Oakland, CA

Profile

To Empower women Survivors of violence, addiction, homelessness, and incarceration to Heal from trauma, Transform their lives, and Achieve their dreams. We also work to bring about the healing and restoration of our West Oakland community.

2363A San Pablo AvenueOakland, CA 94612

www.serenityhouseoakland.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$210,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$683,602

Up $314,649 (+85%) from 2023

Liabilities

Up

$656,503

Up $327,503 (+100%) from 2023

Net Assets

Down

$27,099

Down $12,854 (-32%) from 2023

Revenue

Up

$1,970,272

Up $971,300 (+97%) from 2023

Expenses

Up

$1,958,021

Up $754,462 (+63%) from 2023

Net Income

Up

$12,251

Up $216,838 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $83,452Liabilities 2019: $0Net Assets 2019: $83,4522019Assets 2020: $107,053Liabilities 2020: $0Net Assets 2020: $107,0532020Assets 2021: $234,340Liabilities 2021: $0Net Assets 2021: $234,3402021Assets 2022: $244,540Liabilities 2022: $0Net Assets 2022: $244,5402022Assets 2023: $368,953Liabilities 2023: $329,000Net Assets 2023: $39,9532023Assets 2024: $683,602Liabilities 2024: $656,503Net Assets 2024: $27,0992024

Highlighted filing

2024

Assets$683,602
Liabilities$656,503
Net Assets$27,099

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $247,646Expenses 2019: $164,768Net Income 2019: $82,8782019Revenue 2020: $478,286Expenses 2020: $454,685Net Income 2020: $23,6012020Revenue 2021: $625,302Expenses 2021: $480,126Net Income 2021: $145,1762021Revenue 2022: $980,804Expenses 2022: $970,604Net Income 2022: $10,2002022Revenue 2023: $998,972Expenses 2023: $1,203,559Net Income 2023: -$204,5872023Revenue 2024: $1,970,272Expenses 2024: $1,958,021Net Income 2024: $12,2512024

Highlighted filing

2024

Revenue$1,970,272
Expenses$1,958,021
Net Income$12,251

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$980,804
Mission and Program Overview

Mission

To Empower women Survivors of violence, addiction, homelessness, and incarceration to Heal from trauma, Transform their lives, and Achieve their dreams. We also work to bring about the healing and restoration of our West Oakland community.

To empower women survivors of violence, addiction, homelessness, & incarceration to Heal from Trauma, Transform their lives, and Achieve their dreams. We also work to bring about equity and restoration to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,340$244,540▲ $10,200
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$234,340$244,540▲ $10,200
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,837$152,354▲ $35,517
Net Assets With Donor Restrictions$117,503$92,186▼ $25,317
Total Net Assets Fund Balance$234,340$244,540▲ $10,200
Total Liabilities and Net Assets / Fund Balance$234,340$244,540▲ $10,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherrol GrayAssociate Executive DirectorPT$42,625$42,625
Margaret Diane WhiteProgram DirectorPT$40,813$40,813
Erika BenitezOperations Director/BookkeeperPT$33,064$33,064
Melissa HellumsCEO/Executive DirectorPT$31,060$31,060

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$980,149
Program Service Revenue
$650
Investment Income
$5
Other Revenue
$0
All Other Contributions
$60,648
Change in Net Assets
$10,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,041
Salaries, Compensation, and Employee Benefits$296,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$389,831--$389,831
Occupancy$125,748$90,774-$216,522
Current Officers, Directors, Trustees, and Key Employees$158,626$32,861-$191,487
Comp Disqual Persons$77,831--$77,831
Payroll Taxes$27,245--$27,245
Fees for Services Accounting-$26,980-$26,980
Travel$6,207$5,271-$11,478
Office Expenses$10,422$196-$10,618
Information Technology$9,558--$9,558
Insurance$6,174--$6,174
Fees for Services Legal-$2,110-$2,110
Advertising$770--$770
Total Functional Expenses$812,412$158,192$0$970,604
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

One of the board members is related to the Executive Director. If there is a conflict or issue related to the Executive Director, the other board members will make the decision, and that board member will not vote in those circumstances.

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

Financials are prepared by the Finance Director, and then reviewed by the Executive Director.

Form 990, Part VI, Section C, Line 19

Information is available by written request. Please address you request to: Erika Benitez 2363A San Pablo Ave Oakland, CA 94612

Filing and Contact Details

Filer

Filer Name
Sister-to-sister 2 Incorporated
EIN
27-1885809
Phone
5108910464
Address
2363A San Pablo Avenue, Oakland, CA 94612
Doing Business As
Serenity House

Signing Officer

Name
Melissa Hellums
Title
CEO
Phone
5105188592
Signed
2023-10-13

Organization Details

Principal Officer
Melissa Hellums
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Client Food-$12,018, Client House Renovations-$8,371, Client Gift Cards-$113,376, Client Medical Supplies/Drug Test-$3650,Outreach Meals-$3642, Repair and Maintenace-$3640, Household Supplies-$21958, Office Repair and Maintenance-$4550, Staff Training and Development-$900, SWB Stipends-$7605, Utilities-$28,147, Vehicle-$3037, Vaccine pop-up (Professional Services)-$189,329

Raw XML AppendixShowing 400 of 445 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03104
IRS990/PYRevenuesLessExpensesAmt0145176
IRS990/PYSalariesCompEmpBnftPaidAmt0133348
IRS990/PYTotalExpensesAmt0480126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625302
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0980804
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02403024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02403024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0980149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02403024
IRS990ScheduleA/TotalSupportAmt02403024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members is related to the Executive Director. If there is a conflict or issue related to the Executive Director, the other board members will make the decision, and that board member will not vote in those circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials are prepared by the Finance Director, and then reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available by written request. Please address you request to: Erika Benitez 2363A San Pablo Ave Oakland, CA 94612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Food-$12,018, Client House Renovations-$8,371, Client Gift Cards-$113,376, Client Medical Supplies/Drug Test-$3650,Outreach Meals-$3642, Repair and Maintenace-$3640, Household Supplies-$21958, Office Repair and Maintenance-$4550, Staff Training and Development-$900, SWB Stipends-$7605, Utilities-$28,147, Vehicle-$3037, Vaccine pop-up (Professional Services)-$189,329
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234340
IRS990/TotalAssetsEOYAmt0244540
IRS990/TotalAssetsGrp/BOYAmt0234340
IRS990/TotalAssetsGrp/EOYAmt0244540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0980149
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0812412
IRS990/TotalProgramServiceRevenueAmt0650
IRS990/TotalReportableCompFromOrgAmt0147562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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