Civic Intelligence

Thomas House Temporary Shelter

990 • Fiscal year 2023 • EIN 33-0204757

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.THOMASHOUSESHELTER.ORG

View Organization Page

PO Box 2737Garden Grove, CA 92842-2737

(714) 554-0357

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,138

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,344,094

Up $265,026 (+6.5%) from 2022

Net Assets

Up

$1,482,660

Up $646,770 (+77%) from 2022

Liabilities

Down

$2,861,434

Down $381,744 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$1,639,195

Up $198,477 (+14%) from 2022

Expenses

Up

$1,350,078

Up $29,021 (+2.2%) from 2022

Net Income

Up

$289,117

Up $169,456 (+142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$4,344,094
Liabilities$2,861,434
Net Assets$1,482,660
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,639,195
Expenses$1,350,078
Net Income$289,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,752,680
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$3,476,649$3,518,224▲ $41,575
Cash and Non-Interest-Bearing Accounts$543,715$609,511▲ $65,796
Savings and Temporary Cash Investments$0$100,000▲ $100,000
Accounts Receivable$0$69,427▲ $69,427
Prepaid Expenses and Deferred Charges$11,543$30,932▲ $19,389
Pledges and Grants Receivable$47,161$16,000▼ $31,161
Total Assets$4,079,068$4,344,094▲ $265,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,142,555$2,433,922▼ $708,633
Accounts Payable and Accrued Expenses$40,507$419,755▲ $379,248
Deferred Revenue-$6,757-
Other Liabilities$60,116$1,000▼ $59,116
Total Liabilities$3,243,178$2,861,434▼ $381,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,852$1,358,148▲ $533,296
Net Assets With Donor Restrictions$11,038$124,512▲ $113,474
Total Net Assets Fund Balance$835,890$1,482,660▲ $646,770
Total Liabilities and Net Assets / Fund Balance$4,079,068$4,344,094▲ $265,026

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,413,015-$2,413,015
Buildings$1,061,335$773,469$1,834,804
Equipment$42,562$31,629$74,191
Other Land Buildings$1,312$26,846$28,158
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shakoya Green LongChief Executive DirectorFT$137,548$13,590$151,138

Board Members and Trustees

NameTitle
Ana Marie Del RioPresident
Brian CresapVice President
Audrey SatoutahBoard Member
Emily WebbBoard Member
James DoBoard Member
Juan Carlos VelezBoard Member
Ken VarghaBoard Member
Lynne MacveanBoard Member
Nicholas CelottoBoard Member
Samantha HaughBoard Member
Anna ChoiCFO
Brenda BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,039
Program Service Revenue
$20,800
Investment Income
$91
Other Revenue
$154,265
All Other Contributions
$1,157,799
Change in Net Assets
$289,117

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$24,303
Total Noncash Contributions$24,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,380
Total Revenue per Audited Statements
$1,693,574
Total Revenue per Form 990
$1,639,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,178
Other Expenses$626,900
Total Fundraising Expense$209,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,362$27,006$83,441$440,809
Current Officers, Directors, Trustees, and Key Employees$123,644$10,098$31,233$164,975
Depreciation Depletion$76,950$1,973-$78,923
Interest$71,916$388-$72,304
All Other Expenses$52,217$10,224$9,512$71,953
Occupancy$62,791$1,726$1,577$66,094
Other Employee Benefits$49,275$3,943$12,483$65,701
Payroll Taxes$38,770$3,102$9,821$51,693
Fees for Services Accounting$12,591$6,339$23,906$42,836
Other Expenses$31,758$4,863$7,451$31,758
Fees for Services Other$8,400$4,229$15,949$28,578
Insurance$17,830$2,470-$20,300
Information Technology$9,084-$1,999$11,083
Advertising--$10,192$10,192
Fees for Services Management-$8,399-$8,399
Travel$7,256$75$702$8,033
Office Expenses$2,400$4,811$800$8,011
Total Functional Expenses$1,051,366$89,646$209,066$1,350,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,459
Expenses per Audited Statements$1,350,079
Total Expenses per Form 990$1,350,079
Expenses Not Reported on Form 990$54,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,518
Fundraising Direct Expenses$113,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Reflections$184,776$122,762$10,583$112,179
Spring Event$164,339$118,756$22,789$95,967
Total Events$349,115$241,518$113,485$128,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of DirectorTHE ORGANIZATION HAS RECEIVED DIRECT CONTRIBUTIONS FROM ITS BOARD OF DIRECTORS, AS WELL AS CONTRIBUTIONS RECEIVED FROM DONORS WITH VARIOUS RELATIONSHIPS TO THE BOARD OF DIRECTORS. THE TOTAL RELATED PARTY TRANSACTIONS RECEIVED FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WERE $185,322.No$185,322
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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 92842-2737

Signing Officer

Name
Shakoya Green Long
Title
Executive Director
Phone
7145540357
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shakoya Green
Formed
1986
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
415

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed during the tax year.”

Form 990, Part XI, Line 8

“Prior period adjustment noted due to the removed accued interest not expected to become due, as such begining net assets are restated.”

Financial Statement Notes

PART X, LINE 2:

“Thomas house temporary shelter, inc. Is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the state revenue and taxation code, respectively. Contributions to the organization are tax deductible to donors under section 170 of the irc. The organization is not classified as a private foundation.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01358148
IRS990/NoncashContributionsAmt024303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01577
IRS990/OccupancyGrp/ManagementAndGeneralAmt01726
IRS990/OccupancyGrp/ProgramServicesAmt062791
IRS990/OccupancyGrp/TotalAmt066094
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt08011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065701
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLI
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04863
IRS990/OtherExpensesGrp/ProgramServicesAmt067204
IRS990/OtherExpensesGrp/ProgramServicesAmt150121
IRS990/OtherExpensesGrp/ProgramServicesAmt238797
IRS990/OtherExpensesGrp/ProgramServicesAmt331758
IRS990/OtherExpensesGrp/TotalAmt067204
IRS990/OtherExpensesGrp/TotalAmt162435
IRS990/OtherExpensesGrp/TotalAmt238797
IRS990/OtherExpensesGrp/TotalAmt331758
IRS990/OtherLiabilitiesGrp/BOYAmt060116
IRS990/OtherLiabilitiesGrp/EOYAmt01000
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLEANING DEPOSIT INCOM
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY ROOM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13026
IRS990/OtherRevenueTotalAmt07835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440809
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03102
IRS990/PayrollTaxesGrp/ProgramServicesAmt038770
IRS990/PayrollTaxesGrp/TotalAmt051693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030932
IRS990/PrincipalOfficerNm0SHAKOYA GREEN
IRS990/PriorPeriodAdjustmentsAmt0357654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0748868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047361
IRS990/PYRevenuesLessExpensesAmt0119661
IRS990/PYSalariesCompEmpBnftPaidAmt0572189
IRS990/PYTotalExpensesAmt01321057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018397
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01644325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294868
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IRS990ScheduleA/TotalSupportAmt07196574
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054380
IRS990ScheduleD/DonatedServicesUseFcltsAmt054380
IRS990ScheduleD/EquipmentGrp/BookValueAmt042562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074191
IRS990ScheduleD/ExpensesNotReportedAmt054380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350079
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,094
Liabilities
$2,861,434
Net assets
$1,482,660
Revenue
$1,639,195
Expenses
$1,350,078
Net income
$289,117
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
2023Detailed filing. Detailed filing data is available for this year.$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
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