Civic Intelligence

Thomas House Temporary Shelter

990 • Fiscal year 2021 • EIN 33-0204757

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,509

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,967,020

Up $60,863 (+1.6%) from 2020

Net Assets

Up

$716,229

Up $33,984 (+5.0%) from 2020

Liabilities

Up

$3,250,791

Up $26,879 (+0.8%) from 2020

Revenue

Down

$1,373,347

Down $270,978 (-16%) from 2020

Expenses

Up

$1,339,363

Up $11,166 (+0.8%) from 2020

Net Income

Down

$33,984

Down $282,144 (-89%) from 2020

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$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

2021

Assets$3,967,020
Liabilities$3,250,791
Net Assets$716,229

Operations Trend

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

2021

Revenue$1,373,347
Expenses$1,339,363
Net Income$33,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,480,835
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$3,361,102$3,419,977▲ $58,875
Cash and Non-Interest-Bearing Accounts$510,365$489,502▼ $20,863
Pledges and Grants Receivable$4,148$37,781▲ $33,633
Prepaid Expenses and Deferred Charges$30,542$19,760▼ $10,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$3,906,157$3,967,020▲ $60,863
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,148,881$3,149,031▲ $150
Accounts Payable and Accrued Expenses$16,929$60,080▲ $43,151
Other Liabilities$58,102$41,680▼ $16,422
Total Liabilities$3,223,912$3,250,791▲ $26,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,044$702,357▲ $59,313
Net Assets With Donor Restrictions$39,201$13,872▼ $25,329
Total Net Assets Fund Balance$682,245$716,229▲ $33,984
Total Liabilities and Net Assets / Fund Balance$3,906,157$3,967,020▲ $60,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,413,015-$2,413,015
Buildings$731,565$221,374$952,939
Leasehold Improvements$250,665$420,737$671,402
Equipment$10,476$53,949$64,425
Other Land Buildings$14,256$24,544$38,800
Compensation and Service Providers

Employees

NameTitleBaseTotal
Natalie JulienExecutive Director$129,509$129,509

Board Members and Trustees

NameTitle
Ana Marie Del RioBoard Member
Audrey SatoutahBoard Member
Brenda BurnettBoard Member
Brian CresapBoard Member
Emily WebbBoard Member
James DoBoard Member
Juan Carlos VelezBoard Member
Ken VarghaBoard Member
Kimberly WalshBoard Member
Kris De La PenaBoard Member
Lynn NguyenBoard Member
Lynne MacveanBoard Member
Nicholas CelottoBoard Member
Sister Louise Ann Micek CsjBoard Member
Veronica LoeraBoard Member
Anna ChoiBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,425
Program Service Revenue
$50,919
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,231,693
Change in Net Assets
$33,984

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$118,317
Clothing and Household Goods$4,100
Other Non Cash Contri Table$3,340
Food Inventory$1,150
Other Non Cash Contri Table$760
Total Noncash Contributions$127,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,347
Revenue Not Reported on Form 990
$26,535
Total Revenue per Audited Statements
$1,399,882
Total Revenue per Form 990
$1,373,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,910
Salaries, Compensation, and Employee Benefits$548,453
Total Fundraising Expense$230,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,291$24,122$89,232$377,645
All Other Expenses$178,140$12,736$39,382$230,258
Current Officers, Directors, Trustees, and Key Employees$89,361$19,426$20,722$129,509
Interest$95,988$2,699$7,421$106,108
Insurance$47,587$7,177$14,956$69,720
Depreciation Depletion$47,526$5,432$14,937$67,895
Other Expenses$45,693$3,976$10,933$45,693
Payroll Taxes$28,909$3,304$9,086$41,299
Travel$1,360$1,571$295$3,226
Total Functional Expenses$982,299$126,167$230,897$1,339,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,898
Expenses per Audited Statements$1,339,363
Total Expenses per Form 990$1,339,363
Expenses Not Reported on Form 990$26,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,488
Fundraising Gross Income$107,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$198,220$107,488$107,488$0
Total Events$198,220$107,488$107,488-
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
Accrued Salaries and Payroll Taxes$20,683
Accured Expenses$11,312
Other Current Liabilities$9,685
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
Shakoya Green
Title
Executive Director
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
13

Preparer

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

Additional Explanations

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

: 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

AUTO/TRANSPORTATION: Column (A) - Total = $6820; Column (B) - Program Services = $6820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $6168; Column (B) - Program Services = $4262; Column (C) - Management & General = $567; Column (D) - Fundraising = $1339

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

CHILDREN'S PROGRAM: Column (A) - Total = $2963; Column (B) - Program Services = $2963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLOTHING: Column (A) - Total = $6984; Column (B) - Program Services = $6984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER INTERNET RELATED FEES: Column (A) - Total = $15155; Column (B) - Program Services = $10609; Column (C) - Management & General = $1212; Column (D) - Fundraising = $3334

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

COUNSELING: Column (A) - Total = $9120; Column (B) - Program Services = $9120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1814; Column (B) - Program Services = $418; Column (C) - Management & General = $1396; Column (D) - Fundraising = $0

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

EVENT EXPENSES: Column (A) - Total = $13228; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13228

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

FOOD & HOUSEHOLD SUPPLIES: Column (A) - Total = $42607; Column (B) - Program Services = $42607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FURNISHING AND APPLIANCE: Column (A) - Total = $5403; Column (B) - Program Services = $5403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LAUNDRY: Column (A) - Total = $1396; Column (B) - Program Services = $1396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LESS DONATED SERVICES/FACILITY: Column (A) - Total = $-26535; Column (B) - Program Services = $-18574; Column (C) - Management & General = $-2123; Column (D) - Fundraising = $-5838

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

LICENCE AND PERMITS: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0

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

PAYROLL SERVICE: Column (A) - Total = $5085; Column (B) - Program Services = $0; Column (C) - Management & General = $5085; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2347; Column (B) - Program Services = $1643; Column (C) - Management & General = $188; Column (D) - Fundraising = $516

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

Printing and Publications: Column (A) - Total = $2360; Column (B) - Program Services = $1652; Column (C) - Management & General = $189; Column (D) - Fundraising = $519

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

PROGRAM DEVELOPMENT: Column (A) - Total = $10706; Column (B) - Program Services = $4354; Column (C) - Management & General = $498; Column (D) - Fundraising = $5854

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

PROGRAM EXPENSE: Column (A) - Total = $43743; Column (B) - Program Services = $43743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROMOTION: Column (A) - Total = $5253; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5253

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

PROPERTY TAX: Column (A) - Total = $30964; Column (B) - Program Services = $21675; Column (C) - Management & General = $2477; Column (D) - Fundraising = $6812

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

RENT-OFFICE: Column (A) - Total = $16237; Column (B) - Program Services = $11366; Column (C) - Management & General = $1299; Column (D) - Fundraising = $3572

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

STORAGE: Column (A) - Total = $6452; Column (B) - Program Services = $6452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $4698; Column (B) - Program Services = $3288; Column (C) - Management & General = $376; Column (D) - Fundraising = $1034

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

TELEPHONE: Column (A) - Total = $3580; Column (B) - Program Services = $2506; Column (C) - Management & General = $286; Column (D) - Fundraising = $788

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

WEBSITE: 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

WORKMANS COMP: Column (A) - Total = $13504; Column (B) - Program Services = $9453; Column (C) - Management & General = $1080; Column (D) - Fundraising = $2971

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.

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060080
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01231693
IRS990/AllOtherExpensesGrp/FundraisingAmt039382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178140
IRS990/AllOtherExpensesGrp/TotalAmt0230258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAKOYA GREEN
IRS990/BooksInCareOfDetail/PhoneNum07145540357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2737
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092842
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0510365
IRS990/CashNonInterestBearingGrp/EOYAmt0489502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129509
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt090732
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0790910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050919
IRS990/CYRevenuesLessExpensesAmt033984
IRS990/CYSalariesCompEmpBnftPaidAmt0548453
IRS990/CYTotalExpensesAmt01339363
IRS990/CYTotalFundraisingExpenseAmt0230897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01373347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt014937
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047526
IRS990/DepreciationDepletionGrp/TotalAmt067895
IRS990/Desc0PROVIDE TEMPORARY SHELTER AND HOUSING TO THE POOR AND NEEDY IN ORANGE COUNTY. THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039201
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013872
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0982299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE JULIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA MARIE DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER LOUISE ANN MICEK CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE MACVEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DO
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS DE LA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN CRESAP
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA LOERA
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY SATOUTAH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN VARGHA
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUAN CARLOS VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS CELOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBERS
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090732
IRS990/FundraisingDirectExpensesAmt0107488
IRS990/FundraisingGrossIncomeAmt0107488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01480835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt014956
IRS990/InsuranceGrp/ManagementAndGeneralAmt07177
IRS990/InsuranceGrp/ProgramServicesAmt047587
IRS990/InsuranceGrp/TotalAmt069720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt07421
IRS990/InterestGrp/ManagementAndGeneralAmt02699
IRS990/InterestGrp/ProgramServicesAmt095988
IRS990/InterestGrp/TotalAmt0106108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03361102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03419977
IRS990/LandBldgEquipCostOrOtherBssAmt04140581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03148881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03149031
IRS990/NetAssetsOrFundBalancesBOYAmt0682245
IRS990/NetAssetsOrFundBalancesEOYAmt0716229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702357
IRS990/NoncashContributionsAmt0127667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CHILDCARE
IRS990/OtherExpensesGrp/FundraisingAmt023933
IRS990/OtherExpensesGrp/FundraisingAmt110933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13976
IRS990/OtherExpensesGrp/ProgramServicesAmt067330
IRS990/OtherExpensesGrp/ProgramServicesAmt181327
IRS990/OtherExpensesGrp/ProgramServicesAmt234787
IRS990/OtherExpensesGrp/ProgramServicesAmt345693
IRS990/OtherExpensesGrp/TotalAmt0136987
IRS990/OtherExpensesGrp/TotalAmt181327
IRS990/OtherExpensesGrp/TotalAmt249696
IRS990/OtherExpensesGrp/TotalAmt345693
IRS990/OtherLiabilitiesGrp/BOYAmt058102
IRS990/OtherLiabilitiesGrp/EOYAmt041680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377645
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03304
IRS990/PayrollTaxesGrp/ProgramServicesAmt028909
IRS990/PayrollTaxesGrp/TotalAmt041299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC.PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0788444
IRS990/PYProgramServiceRevenueAmt058292
IRS990/PYRevenuesLessExpensesAmt0316128
IRS990/PYSalariesCompEmpBnftPaidAmt0539753
IRS990/PYTotalExpensesAmt01328197
IRS990/PYTotalRevenueAmt01644325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06575100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings