Civic Intelligence

Thomas House Temporary Shelter

990 • Fiscal year 2020 • EIN 33-0204757

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 07, 2021

Organization Profilewww.ThomasHouseShelter.org

View Organization Page

PO Box 2737Garden Grove, CA 92842

(714) 554-0357

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,906,157

Up $367,174 (+10%) from 2019

Net Assets

Up

$682,245

Up $366,664 (+116%) from 2019

Liabilities

Up

$3,223,912

Up $510 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$1,644,325

Up $349,457 (+27%) from 2019

Expenses

Up

$1,328,197

Up $46,813 (+3.7%) from 2019

Net Income

Up

$316,128

Up $302,644 (+2244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,503,059Liabilities 2016: $1,622,761Net Assets 2016: -$119,7022016Assets 2017: $1,618,846Liabilities 2017: $1,675,046Net Assets 2017: -$56,2002017Assets 2018: $2,000,065Liabilities 2018: $1,697,968Net Assets 2018: $302,0972018Assets 2019: $3,538,983Liabilities 2019: $3,223,402Net Assets 2019: $315,5812019Assets 2020: $3,906,157Liabilities 2020: $3,223,912Net Assets 2020: $682,2452020Assets 2021: $3,967,020Liabilities 2021: $3,250,791Net Assets 2021: $716,2292021Assets 2022: $4,079,068Liabilities 2022: $3,243,178Net Assets 2022: $835,8902022Assets 2023: $4,344,094Liabilities 2023: $2,861,434Net Assets 2023: $1,482,6602023Assets 2024: $4,474,072Liabilities 2024: $2,862,543Net Assets 2024: $1,611,5292024Assets 2025: $4,374,450Liabilities 2025: $2,827,867Net Assets 2025: $1,546,5832025

Highlighted filing

2020

Assets$3,906,157
Liabilities$3,223,912
Net Assets$682,245
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $659,849Expenses 2016: $831,523Net Income 2016: -$171,6742016Revenue 2017: $875,602Expenses 2017: $812,100Net Income 2017: $63,5022017Revenue 2018: $1,361,621Expenses 2018: $1,003,324Net Income 2018: $358,2972018Revenue 2019: $1,294,868Expenses 2019: $1,281,384Net Income 2019: $13,4842019Revenue 2020: $1,644,325Expenses 2020: $1,328,197Net Income 2020: $316,1282020Revenue 2021: $1,373,347Expenses 2021: $1,339,363Net Income 2021: $33,9842021Revenue 2022: $1,440,718Expenses 2022: $1,321,057Net Income 2022: $119,6612022Revenue 2023: $1,639,195Expenses 2023: $1,350,078Net Income 2023: $289,1172023Revenue 2024: $1,900,870Expenses 2024: $1,772,001Net Income 2024: $128,8692024Revenue 2025: $1,792,134Expenses 2025: $1,857,080Net Income 2025: -$64,9462025

Highlighted filing

2020

Revenue$1,644,325
Expenses$1,328,197
Net Income$316,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,763,801
Mission and Program Overview

Mission

To provide at-risk and unhoused families-with-children a safe and supportive environment where they are empowered to achieve independence and self-sufficiency.

To provide a safe, supportive environment and resources necessary for homeless families with children to remain together while empowering them to become independent and self-sufficient. To keep at risk families from becoming homeless by providing prevention services including rental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,325,433$3,361,102▲ $35,669
Cash and Non-Interest-Bearing Accounts$170,117$510,365▲ $340,248
Prepaid Expenses and Deferred Charges$38,422$30,542▼ $7,880
Pledges and Grants Receivable$2,364$4,148▲ $1,784
Savings and Temporary Cash Investments$1,847$0▼ $1,847
Accounts Receivable$800$0▼ $800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,538,983$3,906,157▲ $367,174
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,146,460$3,148,881▲ $2,421
Other Liabilities$48,622$58,102▲ $9,480
Accounts Payable and Accrued Expenses$28,320$16,929▼ $11,391
Total Liabilities$3,223,402$3,223,912▲ $510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,078$643,044▲ $345,966
Net Assets With Donor Restrictions$18,503$39,201▲ $20,698
Total Net Assets Fund Balance$315,581$682,245▲ $366,664
Total Liabilities and Net Assets / Fund Balance$3,538,983$3,906,157▲ $367,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,413,015-$2,413,015
Buildings$754,896$198,043$952,939
Leasehold Improvements$167,853$385,679$553,532
Equipment$16,861$47,563$64,424
Other Land Buildings$8,477$21,423$29,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Natalie JulienExecutive Director$141,800$141,800

Board Members and Trustees

NameTitle
Audrey SatoutahBoard Member
Brad MartinsonBoard Member
Brenda BurnettBoard Member
Brian CresapBoard Member
Emily WebbBoard Member
Jim ChahineBoard Member
Juan Carlos VelezBoard Member
Ken VarghaBoard Member
Kimberly WalshBoard Member
Kody SuryanBoard Member
Kris De La PenaBoard Member
Lynn NguyenBoard Member
Nicholas CelottoBoard Member
Sister Louise Ann Micek CsjBoard Member
Veronica LoeraBoard Member
Anna ChoiBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,029
Program Service Revenue
$58,292
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,085,898
Change in Net Assets
$316,128

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,067
Food Inventory$18,889
Other Non Cash Contri Table$8,969
Clothing and Household Goods$6,059
Cars and Other Vehicles$3,934
Other Non Cash Contri Table$2,400
Other Non Cash Contri Table$445
Total Noncash Contributions$65,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,325
Revenue Not Reported on Form 990
$77,011
Total Revenue per Audited Statements
$1,721,336
Total Revenue per Form 990
$1,644,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,444
Salaries, Compensation, and Employee Benefits$539,753
Total Fundraising Expense$198,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,475$23,536$65,064$358,075
All Other Expenses$161,164$12,951$54,091$228,206
Current Officers, Directors, Trustees, and Key Employees$97,842$21,270$22,688$141,800
Interest$91,016$2,730$5,802$99,548
Insurance$48,581$6,871$11,011$66,463
Depreciation Depletion$48,109$5,132$10,905$64,146
Other Expenses$34,949$3,728$7,922$46,599
Payroll Taxes$29,909$3,190$6,779$39,878
Travel$3,952$422$896$5,270
Total Functional Expenses$1,010,546$119,068$198,583$1,328,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,354,672
Expenses per Audited Statements$1,328,197
Total Expenses per Form 990$1,328,197
Expenses Not Reported on Form 990$26,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,476
Fundraising Gross Income$119,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$494,146$119,476$119,476$0
Total Events$494,146$119,476$119,476-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expenses$30,933
Accrued Salaries and Payroll Taxes$15,525
Other Current Liabilities$11,644
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
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, Line 11B: Form 990 Review Process

“The director & cfo review the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an acknowledgement and disclosure form that is signed by members of the board, officers, and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Thomas House Board of Directors contracted with HR Advisors to conduct and extensive search for a qualified Executive Director to operate the shelter. The Executive Director salary was determined by three factors, the organizational budget, the salary earned by the previous Executive Director and the analysis of like organizations with a similar budget”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas House Temporary Shelter
EIN
33-0204757
Phone
7145540357
Address
PO BOX 2737, GARDEN GROVE, CA 92842

Signing Officer

Name
Natalie Julien
Title
Executive Director
Signed
2021-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger A Warren
Phone
9492501650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO/TRANSPORTATION: Column (A) - Total = $7943; Column (B) - Program Services = $7943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9478; Column (B) - Program Services = $9283; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDCARE: Column (A) - Total = $29050; Column (B) - Program Services = $29050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILDREN'S PROGRAM: Column (A) - Total = $6630; Column (B) - Program Services = $6630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING: Column (A) - Total = $4805; Column (B) - Program Services = $4805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER INTERNET RELATED FEES: Column (A) - Total = $9126; Column (B) - Program Services = $6620; Column (C) - Management & General = $1006; Column (D) - Fundraising = $1500”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELING: Column (A) - Total = $8723; Column (B) - Program Services = $8723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2606; Column (B) - Program Services = $0; Column (C) - Management & General = $2606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $35075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35075”

Form 990, Part IX, Line 24E: Other Expenses

“FURNISHING AND APPLIANCE: Column (A) - Total = $15751; Column (B) - Program Services = $15751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $1269; Column (B) - Program Services = $1269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LESS DONATED SERVICES/FACILITY: Column (A) - Total = $-26475; Column (B) - Program Services = $-19856; Column (C) - Management & General = $-2118; Column (D) - Fundraising = $-4501”

Form 990, Part IX, Line 24E: Other Expenses

“LICENCE AND PERMITS: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $3493; Column (B) - Program Services = $0; Column (C) - Management & General = $3493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $672; Column (B) - Program Services = $168; Column (C) - Management & General = $169; Column (D) - Fundraising = $335”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2795; Column (B) - Program Services = $699; Column (C) - Management & General = $699; Column (D) - Fundraising = $1397”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DEVELOPMENT: Column (A) - Total = $7640; Column (B) - Program Services = $2931; Column (C) - Management & General = $313; Column (D) - Fundraising = $4396”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $26100; Column (B) - Program Services = $26100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $2051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2051”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $30610; Column (B) - Program Services = $22957; Column (C) - Management & General = $2449; Column (D) - Fundraising = $5204”

Form 990, Part IX, Line 24E: Other Expenses

“RENT-OFFICE: Column (A) - Total = $14551; Column (B) - Program Services = $10913; Column (C) - Management & General = $1164; Column (D) - Fundraising = $2474”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $6460; Column (B) - Program Services = $4845; Column (C) - Management & General = $517; Column (D) - Fundraising = $1098”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2780; Column (B) - Program Services = $2085; Column (C) - Management & General = $222; Column (D) - Fundraising = $473”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2960; Column (B) - Program Services = $2220; Column (C) - Management & General = $237; Column (D) - Fundraising = $503”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2100; Column (B) - Program Services = $1575; Column (C) - Management & General = $168; Column (D) - Fundraising = $357”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMANS COMP: Column (A) - Total = $21937; Column (B) - Program Services = $16453; Column (C) - Management & General = $1755; Column (D) - Fundraising = $3729”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capitalized donated services = $50536”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization accepted money orders from the residents, which were held in custodial savings in a safe deposit box. Upon exiting the program,the money orders were returned to the residents. A requirement of being in the program is the resident save around 80% of their income.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,906,157
Liabilities
$3,223,912
Net assets
$682,245
Revenue
$1,644,325
Expenses
$1,328,197
Net income
$316,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$2.83$1.55$1.79$1.86$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$2.86$1.61$1.90$1.77$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.86$1.48$1.64$1.35$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.24$0.84$1.44$1.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.25$0.72$1.37$1.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.91$3.22$0.68$1.64$1.33$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.22$0.32$1.29$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.70$0.30$1.36$1.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.68$0.06$0.88$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.62$0.12$0.66$0.83$0.17