Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$281,191
Down $50,046 (-15%) from 2015
Net Assets
Down$187,393
Down $84,679 (-31%) from 2015
Liabilities
Up$93,798
Up $34,633 (+59%) from 2015
Revenue
Down$1,074,623
Down $6,132 (-0.6%) from 2015
Expenses
Up$1,159,302
Up $47,409 (+4.3%) from 2015
Net Income
Down-$84,679
Down $53,541 (-172%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,743 | $120,308 | ▼ $13,435 |
| Land, Buildings, and Equipment, Net | $92,729 | $87,586 | ▼ $5,143 |
| Accounts Receivable | $87,756 | $60,328 | ▼ $27,428 |
| Prepaid Expenses and Deferred Charges | $17,009 | $12,969 | ▼ $4,040 |
| 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 | $331,237 | $281,191 | ▼ $50,046 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,165 | $93,798 | ▲ $34,633 |
| Total Liabilities | $59,165 | $93,798 | ▲ $34,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $254,572 | $182,095 | ▼ $72,477 |
| Temporarily Rstr Net Assets | $17,500 | $5,298 | ▼ $12,202 |
| Total Net Assets Fund Balance | $272,072 | $187,393 | ▼ $84,679 |
| Total Liabilities and Net Assets / Fund Balance | $331,237 | $281,191 | ▼ $50,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,991 | $95,554 | $123,545 |
| Land | $59,595 | - | $59,595 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Case | Executive Director | FT | $66,420 | $66,420 |
| Name | Title |
|---|---|
| Ron Overman | President |
| Eric Lund | Director |
| Jaime Johnson | Director |
| Judy Horning | Director |
| Margot Howard | Director |
| Don Bacal | Secretary |
| Alfred Chavez | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $116,612 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $52,998 | Fair Market Value (FMV) |
| Total Noncash Contributions | $169,610 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,605 |
| Salaries, Compensation, and Employee Benefits | $436,697 |
| Total Fundraising Expense | $23,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,450 | $13,362 | - | $278,812 |
| Current Officers, Directors, Trustees, and Key Employees | $35,867 | $17,269 | $13,284 | $66,420 |
| Other Employee Benefits | $53,248 | $5,091 | $2,333 | $60,672 |
| Occupancy | $36,525 | $4,122 | - | $40,647 |
| All Other Expenses | $28,592 | $10,369 | - | $38,961 |
| Other Expenses | $35,885 | $1,926 | - | $37,811 |
| Payroll Taxes | $27,033 | $2,561 | $1,199 | $30,793 |
| Office Expenses | $9,676 | $6,209 | - | $15,885 |
| Insurance | $14,378 | $1,197 | - | $15,575 |
| Fees for Services Other | $8,016 | $991 | $6,320 | $15,327 |
| Depreciation Depletion | $173 | $7,453 | - | $7,626 |
| Total Functional Expenses | $1,065,616 | $70,550 | $23,136 | $1,159,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,232,502 |
| Expenses per Audited Statements | $1,159,302 |
| Total Expenses per Form 990 | $1,159,302 |
| Expenses Not Reported on Form 990 | $73,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Compensation of the Executive Director is determined by the Board of Directors.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 273265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Case |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194449926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1034 N Magnolia Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Cajon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920201918 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66420 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1029967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 722605 |
| IRS990/CYOtherRevenueAmt | 0 | 44656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436697 |
| IRS990/CYTotalExpensesAmt | 0 | 1159302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7626 |
| IRS990/Desc | 0 | HUD Disability and FOCUS programs including the following: (1) Disabilities Transitional Housing - 8 units (region-wide) - 64 beds serving homeless disabled adults with mental health and/or substance abuse issues and (2) Family Transitional Housing - 3 units in East San Diego County - 15 beds serving homeless families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15327 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Bacal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Horning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Overman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaime Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margot Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alfred Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Lund |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 756702 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1074623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15575 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183140 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44656 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44656 |
| IRS990/NoncashContributionsAmt | 0 | 169610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60672 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | APARTMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37811 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Additional Programs including (1) Domestic 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 and (2) SSVF program - Veteran Permanent Housing - Supportive Services for Veteran Families program provides rapid re-housing services for Veteran households with supportive services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320640 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 302421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency & Social Services (low income and homeless) - Information and referral; intake, assessment, crisis intervention and case management; food pantry and food stamp enrollment; clothing, medical clinic, referrals and insurance enrollment; DMV and utility discounts; mail; phone; safe storage; Annual East County Project Homeless Connect; holiday giving; and more. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250870 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 309802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1035396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 746843 |
| IRS990/PYOtherRevenueAmt | 0 | 45359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365050 |
| IRS990/PYTotalExpensesAmt | 0 | 1111893 |
| IRS990/PYTotalRevenueAmt | 0 | 1080755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44656 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 486137 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1024852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5301270 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 73200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 349260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5650530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1098052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 986474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5650530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5935913 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 73200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 73200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 73200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1159302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59595 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1074623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1159302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1074623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1147823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1232502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED GOODS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 52998 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 116612 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the Executive Director is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5298 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331237 |
| IRS990/TotalAssetsEOYAmt | 0 | 281191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.