Civic Intelligence

Thomas House Temporary Shelter

990 • Fiscal year 2024 • EIN 33-0204757

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

0.64x

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

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

Liabilities / Revenue

91st percentile

1.51x

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

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

86th percentile

$168,979

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$4,474,072

Up $129,978 (+3.0%) from 2023

Net Assets

Up

$1,611,529

Up $128,869 (+8.7%) from 2023

Liabilities

Up

$2,862,543

Up $1,109 (+0.0%) from 2023

Revenue

Up

$1,900,870

Up $261,675 (+16%) from 2023

Expenses

Up

$1,772,001

Up $421,923 (+31%) from 2023

Net Income

Down

$128,869

Down $160,248 (-55%) from 2023

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

2024

Assets$4,474,072
Liabilities$2,862,543
Net Assets$1,611,529

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

2024

Revenue$1,900,870
Expenses$1,772,001
Net Income$128,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,995,532
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$3,518,224$3,479,330▼ $38,894
Cash and Non-Interest-Bearing Accounts$609,511$843,453▲ $233,942
Savings and Temporary Cash Investments$100,000$103,504▲ $3,504
Accounts Receivable$69,427$0▼ $69,427
Prepaid Expenses and Deferred Charges$30,932$36,390▲ $5,458
Pledges and Grants Receivable$16,000$11,395▼ $4,605
Total Assets$4,344,094$4,474,072▲ $129,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,922$2,359,542▼ $74,380
Accounts Payable and Accrued Expenses$419,755$428,201▲ $8,446
Deferred Revenue$6,757$73,800▲ $67,043
Other Liabilities$1,000$1,000→ $0
Total Liabilities$2,861,434$2,862,543▲ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,148$1,441,389▲ $83,241
Net Assets With Donor Restrictions$124,512$170,140▲ $45,628
Total Net Assets Fund Balance$1,482,660$1,611,529▲ $128,869
Total Liabilities and Net Assets / Fund Balance$4,344,094$4,474,072▲ $129,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,413,015-$2,413,015
Buildings$1,030,804$846,675$1,877,479
Equipment$34,986$42,554$77,540
Other Land Buildings$525$27,634$28,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shakoya Green LongChief Executive DirectorFT$163,507$5,472$168,979

Board Members and Trustees

NameTitle
Ana Marie Del RioPresident
Brian CresapVice President
Audrey SatoutahBoard Member
James DoBoard Member
Jason PendergistBoard Member
Juan Carlos VelezBoard Member
Lynne MacveanBoard Member
Monsterrat HernandezBoard Member
Anna ChoiCFO
Brenda BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,413
Program Service Revenue
$12,000
Investment Income
$8,981
Other Revenue
$68,476
All Other Contributions
$1,312,388
Change in Net Assets
$128,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,735
Total Revenue per Audited Statements
$1,932,605
Total Revenue per Form 990
$1,900,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,695
Other Expenses$819,306
Total Fundraising Expense$231,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,004$34,217$88,903$633,124
Current Officers, Directors, Trustees, and Key Employees$136,451$9,096$23,786$169,333
All Other Expenses$56,860$17,219$11,875$85,954
Other Employee Benefits$69,753$4,024$12,159$85,936
Depreciation Depletion$82,795$2,123-$84,918
Fees for Services Other$40,743$10,685$33,176$84,604
Payroll Taxes$51,798$3,475$9,029$64,302
Interest$63,479$388-$63,867
Occupancy$52,294$1,110-$53,404
Fees for Services Accounting$25,234$6,618$20,547$52,399
Other Expenses$34,127$5,928$15,281$34,127
Insurance$20,750$2,695-$23,445
Information Technology$14,600$2,116$3,778$20,494
Office Expenses$3,755$3,546$2,942$10,243
Advertising--$10,022$10,022
Fees for Services Management-$9,185-$9,185
Travel$8,133$143$88$8,364
Total Functional Expenses$1,427,847$112,568$231,586$1,772,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,736
Expenses per Audited Statements$1,772,001
Total Expenses per Form 990$1,772,001
Expenses Not Reported on Form 990$31,735
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$136,775
Fundraising Direct Expenses$94,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Reflections$192,374$136,775$24,651$112,124
Total Events$192,374$136,775$94,662$42,113
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, 2024 WERE $233,311.No$233,311
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

The ceo's salary is determined by the organizations budget, and the non profit salary analysis.

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
CEO
Phone
7145540357
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shakoya Green
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
440

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 III, Line 2

Thomas house new program added a clinical internship program where the interns provide the families with culturally competent, trauma informed and strength based mental health services. Also, we started an alumni support group which provides graduates with mentorship, emotional support, and valuable information.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed during the tax year.

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.

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0419755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428201
IRS990/AccountsReceivableGrp/BOYAmt069427
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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/FundraisingAmt010022
IRS990/AdvertisingGrp/TotalAmt010022
IRS990/AllOtherContributionsAmt01312388
IRS990/AllOtherExpensesGrp/FundraisingAmt011875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056860
IRS990/AllOtherExpensesGrp/TotalAmt085954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAKOYA GREEN LONG
IRS990/BooksInCareOfDetail/PhoneNum07145540357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2737
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092842
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0609511
IRS990/CashNonInterestBearingGrp/EOYAmt0843453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023786
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055599
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01811413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08981
IRS990/CYOtherExpensesAmt0819306
IRS990/CYOtherRevenueAmt068476
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt0128869
IRS990/CYSalariesCompEmpBnftPaidAmt0952695
IRS990/CYTotalExpensesAmt01772001
IRS990/CYTotalFundraisingExpenseAmt0231586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01900870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06757
IRS990/DeferredRevenueGrp/EOYAmt073800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082795
IRS990/DepreciationDepletionGrp/TotalAmt084918
IRS990/Desc0THOMAS HOUSE TEMPORARY SHELTER (THE ORGANIZATION") WAS FOUNDED IN 1986 AS A CALIFORNIA NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE, TEMPORARY HOUSING, ESSENTIAL RESOURCES, AND LIFE-CHANGING SUPPORT TO FAMILIES-WITH-CHILDREN AT RISK OF OR EXPERIENCING HOMELESSNESS IN ORANGE COUNTY, CALIFORNIA.AT THOMAS HOUSE, WE BELIEVE THAT EVERY FAMILY IN AMERICA DESERVES A SECURE, SUPPORTIVE HOME WHERE THEY CAN GROW, THRIVE, AND BUILD A BRIGHTER FUTURE. OUR VISION DRIVES US TO SERVE THE MOST VULNERABLE IN OUR COMMUNITY, HELPING FAMILIES TRANSFORM THEIR LIVES AND BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.THOMAS HOUSE OPERATES TWO CORNERSTONE PROGRAMS DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS: SHELTER AND SUPPORTIVE SERVICES AND HOMELESS PREVENTION SERVICES. FAMILIES IN THE SHELTER AND SUPPORTIVE SERVICES PROGRAM ARE HOUSED IN APARTMENTS OWNED BY THOMAS HOUSE AND RECEIVE A COMPREHENSIVE RANGE OF SERVICES, INCLUDING INDIVIDUALIZED CASE MANAGEMENT, HOUSING NAVIGATION, CAREER DEVELOPMENT, COUNSELING, FINANCIAL LITERACY, AND BUDGETING ASSISTANCE. WE PROVIDE THE TOOLS AND RESOURCES NECESSARY FOR FAMILIES TO REGAIN STABILITY AND SECURE PERMANENT HOUSING.THROUGH THE HOMELESS PREVENTION SERVICES PROGRAM, GRADUATE THOMAS HOUSE FAMILIES RECEIVE CRITICAL INTERVENTIONS SUCH AS CASE MANAGEMENT, CAREER DEVELOPMENT, FINANCIAL COUNSELING AND HOUSING NAVIGATION. THESE SERVICES ARE DESIGNED TO PREVENT HOMELESSNESS BEFORE IT STARTS, KEEPING FAMILIES TOGETHER AND IN STABLE HOUSING ENVIRONMENTS.THE MAJORITY OF THE ORGANIZATION'S FUNDING COMES FROM THE GENEROUS SUPPORT OF DONORS, FOUNDATIONS, AND GOVERNMENT GRANTS. THESE CONTRIBUTIONS ALLOW US TO CONTINUE EXPANDING OUR SERVICES AND ENSURE THAT NO FAMILY HAS TO FACE HOMELESSNESS ALONE.FOR OVER 38 YEARS, THOMAS HOUSE FAMILY SHELTER HAS A REMARKABLE SUCCESS RATE OF 100% IN HELPING GRADUATING FAMILIES SECURE PERMANENT HOUSING. THOMAS HOUSE FAMILY SHELTER CONSISTENTLY DEMONSTRATES ITS IMPACTFUL PRESENCE. 91% OF SCHOOL AGED CHILDREN INCREASED THEIR ACADEMIC STANDINGS AND 100% OF GRADUATE FAMILIES TRACKED RETAIN HOUSING FOR 12 MONTHS OR LONGER. COLLABORATING WITH OVER 100 LOCAL COMMUNITY PARTNERS AND SUPPORTED BY A DEDICATED TEAM OF OVER 400 VOLUNTEERS ANNUALLY, WE CONTINUE TO STRENGTHEN OUR MISSION AND MAKE A LASTING DIFFERENCE IN THE LIVES OF THOSE WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124512
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170140
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01427847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt020547
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06618
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025234
IRS990/FeesForServicesAccountingGrp/TotalAmt052399
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09185
IRS990/FeesForServicesManagementGrp/TotalAmt09185
IRS990/FeesForServicesOtherGrp/FundraisingAmt033176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040743
IRS990/FeesForServicesOtherGrp/TotalAmt084604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt103909
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA MARIE DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY SATOUTAH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN CARLOS VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CRESAP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DO
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE MACVEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MONSTERRAT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON PENDERGIST
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAKOYA GREEN LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt10165070
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055599
IRS990/FundraisingDirectExpensesAmt094662
IRS990/FundraisingGrossIncomeAmt0136775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0443426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01995532
IRS990/GrossRentsGrp/RealAmt023401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02116
IRS990/InformationTechnologyGrp/ProgramServicesAmt014600
IRS990/InformationTechnologyGrp/TotalAmt020494
IRS990/InsuranceGrp/ManagementAndGeneralAmt02695
IRS990/InsuranceGrp/ProgramServicesAmt020750
IRS990/InsuranceGrp/TotalAmt023445
IRS990/InterestGrp/ManagementAndGeneralAmt0388
IRS990/InterestGrp/ProgramServicesAmt063479
IRS990/InterestGrp/TotalAmt063867
IRS990/InvestmentIncomeGrp/ExclusionAmt08981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03518224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03479330
IRS990/LandBldgEquipCostOrOtherBssAmt04396193
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02433922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02359542
IRS990/NetAssetsOrFundBalancesBOYAmt01482660
IRS990/NetAssetsOrFundBalancesEOYAmt01611529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042113
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01110
IRS990/OccupancyGrp/ProgramServicesAmt052294
IRS990/OccupancyGrp/TotalAmt053404
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OfficeExpensesGrp/ProgramServicesAmt03755
IRS990/OfficeExpensesGrp/TotalAmt010243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085936
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & HOUSEHOLD SUPPLI
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt015281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05928
IRS990/OtherExpensesGrp/ProgramServicesAmt082609
IRS990/OtherExpensesGrp/ProgramServicesAmt187381
IRS990/OtherExpensesGrp/ProgramServicesAmt287081
IRS990/OtherExpensesGrp/ProgramServicesAmt334127
IRS990/OtherExpensesGrp/TotalAmt0103818
IRS990/OtherExpensesGrp/TotalAmt187381
IRS990/OtherExpensesGrp/TotalAmt287081
IRS990/OtherExpensesGrp/TotalAmt334127
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY ROOM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02962
IRS990/OtherRevenueTotalAmt02962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633124
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt051798
IRS990/PayrollTaxesGrp/TotalAmt064302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036390
IRS990/PrincipalOfficerNm0SHAKOYA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0626900
IRS990/PYOtherRevenueAmt0154265
IRS990/PYProgramServiceRevenueAmt020800
IRS990/PYRevenuesLessExpensesAmt0289117
IRS990/PYSalariesCompEmpBnftPaidAmt0723178
IRS990/PYTotalExpensesAmt01350078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07713014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt07144502
IRS990ScheduleA/SubstantialContributorsTotAmt0568512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01811413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07713014
IRS990ScheduleA/TotalSupportAmt07748459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877479
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031735
IRS990ScheduleD/DonatedServicesUseFcltsAmt031735
IRS990ScheduleD/EquipmentGrp/BookValueAmt034986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077540
IRS990ScheduleD/ExpensesNotReportedAmt031735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01772001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt02413015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02413015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt031735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01900870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THOMAS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03479330
IRS990ScheduleD/TotalExpensesPerForm990Amt01772001
IRS990ScheduleD/TotalLiabilityAmt01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings