Civic Intelligence

Thomas House Temporary Shelter

990 • Fiscal year 2022 • EIN 33-0204757

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

91st percentile

0.80x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.25x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,802

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,079,068

Up $112,048 (+2.8%) from 2021

Net Assets

Up

$835,890

Up $119,661 (+17%) from 2021

Liabilities

Down

$3,243,178

Down $7,613 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$1,440,718

Up $67,371 (+4.9%) from 2021

Expenses

Down

$1,321,057

Down $18,306 (-1.4%) from 2021

Net Income

Up

$119,661

Up $85,677 (+252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$4,079,068
Liabilities$3,243,178
Net Assets$835,890
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,440,718
Expenses$1,321,057
Net Income$119,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,486,130
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$3,419,977$3,476,649▲ $56,672
Cash and Non-Interest-Bearing Accounts$489,502$543,715▲ $54,213
Pledges and Grants Receivable$37,781$47,161▲ $9,380
Prepaid Expenses and Deferred Charges$19,760$11,543▼ $8,217
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$3,967,020$4,079,068▲ $112,048
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,149,031$3,142,555▼ $6,476
Other Liabilities$41,680$60,116▲ $18,436
Accounts Payable and Accrued Expenses$60,080$40,507▼ $19,573
Total Liabilities$3,250,791$3,243,178▼ $7,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,357$824,852▲ $122,495
Net Assets With Donor Restrictions$13,872$11,038▼ $2,834
Total Net Assets Fund Balance$716,229$835,890▲ $119,661
Total Liabilities and Net Assets / Fund Balance$3,967,020$4,079,068▲ $112,048

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,413,015-$2,413,015
Buildings$708,234$244,705$952,939
Leasehold Improvements$339,511$459,104$798,615
Equipment$5,420$60,107$65,527
Other Land Buildings$10,469$28,331$38,800
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Shakoya GreenExecutive Director$73,802$73,802

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
Samantha HaughBoard Member
Veronica LoeraBoard Member
Anna ChoiBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,355
Program Service Revenue
$47,361
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,132,747
Change in Net Assets
$119,661

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$66,119
Other Non Cash Contri Table$43,389
Food Inventory$14,742
Clothing and Household Goods$12,752
Other Non Cash Contri Table$6,276
Other Non Cash Contri Table$5,175
Other Non Cash Contri Table$1,200
Total Noncash Contributions$149,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,718
Revenue Not Reported on Form 990
$81,811
Total Revenue per Audited Statements
$1,522,529
Total Revenue per Form 990
$1,440,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,868
Salaries, Compensation, and Employee Benefits$572,189
Total Fundraising Expense$284,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,789$26,723$99,571$456,083
All Other Expenses$118,881$19,558$47,051$185,490
Interest$93,118$2,375$6,786$102,279
Current Officers, Directors, Trustees, and Key Employees$50,923$11,070$11,809$73,802
Depreciation Depletion$52,299$5,015$14,328$71,642
Insurance$45,435$6,181$12,447$64,063
Other Expenses$41,012$3,933$11,236$56,181
Payroll Taxes$30,882$2,961$8,461$42,304
Travel$647$1,623$1,436$3,706
Total Functional Expenses$916,053$120,088$284,916$1,321,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,868
Expenses per Audited Statements$1,321,057
Total Expenses per Form 990$1,321,057
Expenses Not Reported on Form 990$81,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,412
Fundraising Gross Income$45,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$281,020$45,412$45,412$0
Total Events$281,020$45,412$45,412-
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$28,406
Accrued Salaries and Payroll Taxes$22,060
Other Current Liabilities$9,650
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
2023-01-17
Discuss with paid preparer
Yes

Organization Details

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

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

“: 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 = $6048; Column (B) - Program Services = $6048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $10938; Column (B) - Program Services = $6924; Column (C) - Management & General = $2117; Column (D) - Fundraising = $1897”

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

“CHILDCARE: Column (A) - Total = $10381; Column (B) - Program Services = $10381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHILDREN'S PROGRAM: Column (A) - Total = $7656; Column (B) - Program Services = $7656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CLOTHING: Column (A) - Total = $14832; Column (B) - Program Services = $14832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER INTERNET RELATED FEES: Column (A) - Total = $9641; Column (B) - Program Services = $7038; Column (C) - Management & General = $675; Column (D) - Fundraising = $1928”

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

“COUNSELING: Column (A) - Total = $8925; Column (B) - Program Services = $8925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7292; Column (B) - Program Services = $2106; Column (C) - Management & General = $5186; Column (D) - Fundraising = $0”

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

“EVENT EXPENSES: Column (A) - Total = $33811; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $33811”

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

“FOOD & HOUSEHOLD SUPPLIES: Column (A) - Total = $40424; Column (B) - Program Services = $40424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FURNISHING AND APPLIANCE: Column (A) - Total = $7825; Column (B) - Program Services = $7825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LESS DONATED SERVICES/FACILITY: Column (A) - Total = $-81811; Column (B) - Program Services = $-59722; Column (C) - Management & General = $-5727; Column (D) - Fundraising = $-16362”

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

“LICENCE AND PERMITS: Column (A) - Total = $101; Column (B) - Program Services = $28; Column (C) - Management & General = $73; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $5193; Column (B) - Program Services = $0; Column (C) - Management & General = $5193; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3081; Column (B) - Program Services = $2663; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

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

“PROGRAM DEVELOPMENT: Column (A) - Total = $6155; Column (B) - Program Services = $261; Column (C) - Management & General = $2916; Column (D) - Fundraising = $2978”

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

“PROMOTION: Column (A) - Total = $8248; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8248”

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

“PROPERTY TAX: Column (A) - Total = $31367; Column (B) - Program Services = $22898; Column (C) - Management & General = $2196; Column (D) - Fundraising = $6273”

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

“RENT-OFFICE: Column (A) - Total = $16788; Column (B) - Program Services = $12255; Column (C) - Management & General = $1175; Column (D) - Fundraising = $3358”

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

“STORAGE: Column (A) - Total = $8802; Column (B) - Program Services = $8802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2950; Column (B) - Program Services = $0; Column (C) - Management & General = $2950; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3880; Column (B) - Program Services = $1920; Column (C) - Management & General = $1000; Column (D) - Fundraising = $960”

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

“WEBSITE: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMANS COMP: Column (A) - Total = $19798; Column (B) - Program Services = $14452; Column (C) - Management & General = $1386; Column (D) - Fundraising = $3960”

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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,068
Liabilities
$3,243,178
Net assets
$835,890
Revenue
$1,440,718
Expenses
$1,321,057
Net income
$119,661
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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