Civic Intelligence

Crisis House

990 • Fiscal year 2014 • EIN 33-0217339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilecrisishouse.org

View Organization Page

1034 N Magnolia92020

(619) 444-1194

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,680

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$361,547

Down $40,078 (-10.0%) from 2013

Net Assets

Down

$303,210

Down $36,476 (-11%) from 2013

Liabilities

Down

$58,337

Down $3,602 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

$1,054,434

No earlier filing loaded for comparison.

Expenses

Up

$1,090,910

Up $85,037 (+8.5%) from 2013

Net Income

-$36,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $401,625Liabilities 2013: $61,939Net Assets 2013: $339,6862013Assets 2014: $361,547Liabilities 2014: $58,337Net Assets 2014: $303,2102014Assets 2015: $331,237Liabilities 2015: $59,165Net Assets 2015: $272,0722015Assets 2016: $281,191Liabilities 2016: $93,798Net Assets 2016: $187,3932016Assets 2017: $441,076Liabilities 2017: $28,068Net Assets 2017: $413,0082017Assets 2018: $483,318Liabilities 2018: $92,832Net Assets 2018: $390,4862018Assets 2019: $689,317Liabilities 2019: $118,862Net Assets 2019: $570,4552019Assets 2020: $1,037,681Liabilities 2020: $204,294Net Assets 2020: $833,3872020Assets 2021: $2,096,678Liabilities 2021: $45,799Net Assets 2021: $2,050,8792021Assets 2025: $2,125,357Liabilities 2025: $88,184Net Assets 2025: $2,037,1732025

Highlighted filing

2014

Assets$361,547
Liabilities$58,337
Net Assets$303,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,005,8732013Revenue 2014: $1,054,434Expenses 2014: $1,090,910Net Income 2014: -$36,4762014Revenue 2015: $1,080,755Expenses 2015: $1,111,893Net Income 2015: -$31,1382015Revenue 2016: $1,074,623Expenses 2016: $1,159,302Net Income 2016: -$84,6792016Revenue 2017: $1,430,154Expenses 2017: $1,204,539Net Income 2017: $225,6152017Revenue 2018: $1,810,782Expenses 2018: $1,833,304Net Income 2018: -$22,5222018Revenue 2019: $1,999,611Expenses 2019: $1,819,642Net Income 2019: $179,9692019Revenue 2020: $2,442,817Expenses 2020: $2,179,885Net Income 2020: $262,9322020Revenue 2021: $3,485,027Expenses 2021: $2,267,535Net Income 2021: $1,217,4922021Revenue 2025: $3,388,686Expenses 2025: $3,639,793Net Income 2025: -$251,1072025

Highlighted filing

2014

Revenue$1,054,434
Expenses$1,090,910
Net Income-$36,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,054,434
Mission and Program Overview

Mission

Providing services designed to break the cycle of poverty, domestic violence and homelessness and to promote self-sufficiency. Envisioning a new life of economic stability for the homeless that will influence their children's desire for self-sufficiency in adulthood.

A multipurpose community based social services agency providing humanitarian services to socio-economically disadvanted citizens residing in the east county region of san diego county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,141$178,030▼ $11,111
Land, Buildings, and Equipment, Net$100,279$91,468▼ $8,811
Accounts Receivable$96,298$76,816▼ $19,482
Prepaid Expenses and Deferred Charges$15,907$15,233▼ $674
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$401,625$361,547▼ $40,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,939$58,337▼ $3,602
Total Liabilities$61,939$58,337▼ $3,602
Net Assets / Fund Balance
Unrestricted Net Assets$339,686$303,210▼ $36,476
Total Net Assets Fund Balance$339,686$303,210▼ $36,476
Total Liabilities and Net Assets / Fund Balance$401,625$361,547▼ $40,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,873$115,485$147,358
Land$59,595-$59,595
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseExecutive DirectorFT$61,680$61,680

Board Members and Trustees

NameTitle
James RobertsonChairman
Arcelia AlvarezDirector
Arthur HammonsDirector
Joan ShoemakerDirector
Margot HowardDirector
Rita Aguilar-WatkinsDirector
Ron OvermanDirector
Sharon ConnorsDirector
Judy HorningSecretary
Alfred ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,139
All Other Contributions
$207,241
Change in Net Assets
$-36,476

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 AmountValuation Method
Other Non Cash Contri Table$78,997Fair Market Value (FMV)
Other Non Cash Contri Table$72,708Fair Market Value (FMV)
Total Noncash Contributions$151,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,434
Revenue Not Reported on Form 990
$78,630
Total Revenue per Audited Statements
$1,133,064
Total Revenue per Form 990
$1,054,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,778
Salaries, Compensation, and Employee Benefits$337,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,753$64,624-$267,377
Other Expenses$72,708$433-$72,708
All Other Expenses$42,024$24,896-$66,920
Other Employee Benefits$36,185$9,539-$45,724
Office Expenses$25,213$7,039-$32,252
Occupancy$23,923$4,377-$28,300
Payroll Taxes$18,335$5,696-$24,031
Insurance$12,089$2,557-$14,646
Depreciation Depletion-$8,811-$8,811
Fees for Services Legal$7,276$964-$8,240
Total Functional Expenses$961,974$128,936$0$1,090,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,540
Expenses per Audited Statements$1,090,910
Total Expenses per Form 990$1,090,910
Expenses Not Reported on Form 990$78,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by the Executive Director and Accounting Manager before being presented to Board of Directors. Board of Directors approves 990 before filing.”

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

“Compensation of the Executive Director is determined by the Board of Directors.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-0217339
Phone
6194441194

Signing Officer

Name
Mary Case
Title
CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
62

Preparer

Preparer
Robert Stack
Phone
6192313150
Raw XML AppendixShowing 400 of 472 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/BOYAmt061939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058337
IRS990/AccountsReceivableGrp/BOYAmt096298
IRS990/AccountsReceivableGrp/EOYAmt076816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MULTIPURPOSE COMMUNITY BASED SOCIAL SERVICES AGENCY PROVIDING HUMANITARIAN SERVICES TO SOCIO-ECONOMICALLY DISADVANTED CITIZENS RESIDING IN THE EAST COUNTY REGION OF SAN DIEGO COUNTY, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042024
IRS990/AllOtherExpensesGrp/TotalAmt066920
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Case
IRS990/BooksInCareOfDetail/PhoneNum06194449926
IRS990/BooksInCareOfDetail/USAddress/AddressLine101034 N Magnolia Ave
IRS990/BooksInCareOfDetail/USAddress/City0El Cajon
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0920201918
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189141
IRS990/CashNonInterestBearingGrp/EOYAmt0178030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267377
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0753778
IRS990/CYOtherRevenueAmt058139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36476
IRS990/CYSalariesCompEmpBnftPaidAmt0337132
IRS990/CYTotalExpensesAmt01090910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08811
IRS990/DepreciationDepletionGrp/TotalAmt08811
IRS990/Desc0Disabilities Transitional Housing- 8 units (region-wide) - 64 beds serving homeless disabled adults with mental health and/or substance abuse issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0627803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0964
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07276
IRS990/FeesForServicesLegalGrp/TotalAmt08240
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/AverageHoursPerWeekRt02.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0James Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Horning
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Overman
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Connors
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Hammons
IRS990/Form990PartVIISectionAGrp/PersonNm6Margot Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Alfred Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm8Rita Aguilar-Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Arcelia Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Case
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/ReportableCompFromOrgAmt1061680
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0789054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054434
IRS990/GrossRentsGrp/RealAmt058139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt012089
IRS990/InsuranceGrp/TotalAmt014646
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091468
IRS990/LandBldgEquipCostOrOtherBssAmt0206953
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES DESIGNED TO BREAK THE CYCLE OF POVERTY, DOMESTIC VIOLENCE AND HOMELESSNESS AND TO PROMOTE SELF-SUFFICIENCY. ENVISIONING A NEW LIFE OF ECONOMIC STABILITY FOR THE HOMELESS THAT WILL INFLUENCE THEIR CHILDREN'S DESIRE FOR SELF-SUFFICIENCY IN ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339686
IRS990/NetAssetsOrFundBalancesEOYAmt0303210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058139
IRS990/NoncashContributionsAmt0151705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04377
IRS990/OccupancyGrp/ProgramServicesAmt023923
IRS990/OccupancyGrp/TotalAmt028300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OfficeExpensesGrp/ProgramServicesAmt025213
IRS990/OfficeExpensesGrp/TotalAmt032252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045724
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ProgramServicesAmt0294173
IRS990/OtherExpensesGrp/ProgramServicesAmt1143398
IRS990/OtherExpensesGrp/ProgramServicesAmt283897
IRS990/OtherExpensesGrp/ProgramServicesAmt372708
IRS990/OtherExpensesGrp/TotalAmt0294173
IRS990/OtherExpensesGrp/TotalAmt1143398
IRS990/OtherExpensesGrp/TotalAmt284330
IRS990/OtherExpensesGrp/TotalAmt372708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05696
IRS990/PayrollTaxesGrp/ProgramServicesAmt018335
IRS990/PayrollTaxesGrp/TotalAmt024031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence Transitional Housing 5 units in East San Diego county - 24 beds and 3 units - 9 beds in Poway for women and their children displaced by domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688807
IRS990/PYOtherRevenueAmt049470
IRS990/PYRevenuesLessExpensesAmt0-31057
IRS990/PYSalariesCompEmpBnftPaidAmt0317066
IRS990/PYTotalExpensesAmt01005873
IRS990/PYTotalRevenueAmt0974816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01577282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06531718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt068340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt068610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0301630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt06833348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01605282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06833348
IRS990ScheduleA/TotalSupportAmt07151633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078630
IRS990ScheduleD/DonatedServicesUseFcltsAmt078630
IRS990ScheduleD/EquipmentGrp/BookValueAmt031873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147358
IRS990ScheduleD/ExpensesNotReportedAmt078630
IRS990ScheduleD/ExpensesSubtotalAmt01090910
IRS990ScheduleD/LandGrp/BookValueAmt059595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059595
IRS990ScheduleD/RevenueNotReportedAmt078630
IRS990ScheduleD/RevenueSubtotalAmt01054434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091468
IRS990ScheduleD/TotalExpensesPerForm990Amt01090910
IRS990ScheduleD/TotalRevenuePerForm990Amt01054434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072708
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt178997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and Accounting Manager before being presented to Board of Directors. Board of Directors approves 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,547
Liabilities
$58,337
Net assets
$303,210
Revenue
$1,054,434
Expenses
$1,090,910
Net income
-$36,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$3.39$3.64$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.49$2.27$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.83$2.44$2.18$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$2.00$1.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.81$1.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.07$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.08$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.05$1.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.01