Civic Intelligence

Crisis House

990 • Fiscal year 2017 • EIN 33-0217339

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization Profilecrisishouse.org

View Organization Page

1034 N MagnoliaEl Cajon, CA 92020

(619) 444-1194

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,630

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$441,076

Up $159,885 (+57%) from 2016

Net Assets

Up

$413,008

Up $225,615 (+120%) from 2016

Liabilities

Down

$28,068

Down $65,730 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$1,430,154

Up $355,531 (+33%) from 2016

Expenses

Up

$1,204,539

Up $45,237 (+3.9%) from 2016

Net Income

Up

$225,615

Up $310,294 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2017

Assets$441,076
Liabilities$28,068
Net Assets$413,008
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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 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

2017

Revenue$1,430,154
Expenses$1,204,539
Net Income$225,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,502,991
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$120,308$215,261▲ $94,953
Accounts Receivable$60,328$151,932▲ $91,604
Land, Buildings, and Equipment, Net$87,586$62,895▼ $24,691
Prepaid Expenses and Deferred Charges$12,969$10,988▼ $1,981
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$281,191$441,076▲ $159,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,798$28,068▼ $65,730
Total Liabilities$93,798$28,068▼ $65,730
Net Assets / Fund Balance
Unrestricted Net Assets$182,095$407,432▲ $225,337
Temporarily Rstr Net Assets$5,298$5,576▲ $278
Total Net Assets Fund Balance$187,393$413,008▲ $225,615
Total Liabilities and Net Assets / Fund Balance$281,191$441,076▲ $159,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,895$43,133$106,028
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseExecutive DirectorFT$63,630$63,630

Board Members and Trustees

NameTitle
Ron OvermanPresident
Cathy SmithDirector
Eric LundDirector
Jaime JohnsonDirector
Judy HorningDirector
Margot HowardDirector
Sarah TelgarskyDirector
Don BacalSecretary
Alfred ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,320
Program Service Revenue
$0
Investment Income
$220,310
Other Revenue
$64,524
All Other Contributions
$342,525
Change in Net Assets
$225,615

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$129,639Fair Market Value (FMV)
Other Non Cash Contri Table$59,547Fair Market Value (FMV)
Total Noncash Contributions$189,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,154
Revenue Not Reported on Form 990
$73,200
Total Revenue per Audited Statements
$1,503,354
Total Revenue per Form 990
$1,430,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,714
Salaries, Compensation, and Employee Benefits$538,825
Total Fundraising Expense$65,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,846$54,857$19,313$369,016
Other Employee Benefits$47,365$12,789$7,547$67,701
Current Officers, Directors, Trustees, and Key Employees$18,815$16,722$28,093$63,630
All Other Expenses$38,618$7,626$2,392$48,636
Payroll Taxes$23,049$9,229$6,200$38,478
Occupancy$33,531$1,812$467$35,810
Other Expenses$29,027$2,617$614$32,258
Office Expenses$10,829$6,437$582$17,848
Insurance$13,608$1,727$464$15,799
Fees for Services Legal$117$9,648-$9,765
Depreciation Depletion-$8,378-$8,378
Total Functional Expenses$1,007,025$131,842$65,672$1,204,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,739
Expenses per Audited Statements$1,204,539
Total Expenses per Form 990$1,204,539
Expenses Not Reported on Form 990$73,200
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

Filer Name
Crisis House
EIN
33-0217339
Phone
6194441194
Address
1034 N Magnolia, El Cajon, CA 92020

Signing Officer

Name
Mary Case
Title
CEO
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
136

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Safe Journey and Journey Home were first year programs initiated during the fiscal year. Both are described further in Schedule O.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HUD Disability program 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. This program ended December 31, 2016. OTHER PROGRAM SERVICES 5:”

Raw XML AppendixShowing 400 of 490 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/BOYAmt093798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028068
IRS990/AccountsReceivableGrp/BOYAmt060328
IRS990/AccountsReceivableGrp/EOYAmt0151932
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/AllOtherContributionsAmt0342525
IRS990/AllOtherExpensesGrp/FundraisingAmt02392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038618
IRS990/AllOtherExpensesGrp/TotalAmt048636
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Case
IRS990/BooksInCareOfDetail/PhoneNum06194449926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 N Magnolia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Cajon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0920201918
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120308
IRS990/CashNonInterestBearingGrp/EOYAmt0215261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063630
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01145320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220310
IRS990/CYOtherExpensesAmt0665714
IRS990/CYOtherRevenueAmt064524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0225615
IRS990/CYSalariesCompEmpBnftPaidAmt0538825
IRS990/CYTotalExpensesAmt01204539
IRS990/CYTotalFundraisingExpenseAmt065672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08378
IRS990/DepreciationDepletionGrp/TotalAmt08378
IRS990/Desc0Emergency & 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0340696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09648
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0117
IRS990/FeesForServicesLegalGrp/TotalAmt09765
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/PersonNm0Mary Case
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Bacal
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Horning
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Overman
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Telgarsky
IRS990/Form990PartVIISectionAGrp/PersonNm7Margot Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Alfred Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Lund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063630
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0220310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0802795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293147
IRS990/GrossReceiptsAmt01502991
IRS990/GrossRentsGrp/RealAmt049021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt01727
IRS990/InsuranceGrp/ProgramServicesAmt013608
IRS990/InsuranceGrp/TotalAmt015799
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/LandBldgEquipAccumDeprecAmt043133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062895
IRS990/LandBldgEquipCostOrOtherBssAmt0106028
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072837
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/NetAssetsOrFundBalancesBOYAmt0187393
IRS990/NetAssetsOrFundBalancesEOYAmt0413008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0220310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049021
IRS990/NoncashContributionsAmt0189186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt01812
IRS990/OccupancyGrp/ProgramServicesAmt033531
IRS990/OccupancyGrp/TotalAmt035810
IRS990/OfficeExpensesGrp/FundraisingAmt0582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OfficeExpensesGrp/ProgramServicesAmt010829
IRS990/OfficeExpensesGrp/TotalAmt017848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067701
IRS990/OtherExpensesGrp/Desc0APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ProgramServicesAmt0231221
IRS990/OtherExpensesGrp/ProgramServicesAmt1139356
IRS990/OtherExpensesGrp/ProgramServicesAmt2126643
IRS990/OtherExpensesGrp/ProgramServicesAmt329027
IRS990/OtherExpensesGrp/TotalAmt0231221
IRS990/OtherExpensesGrp/TotalAmt1139356
IRS990/OtherExpensesGrp/TotalAmt2126643
IRS990/OtherExpensesGrp/TotalAmt332258
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015503
IRS990/OtherRevenueTotalAmt015503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369016
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09229
IRS990/PayrollTaxesGrp/ProgramServicesAmt023049
IRS990/PayrollTaxesGrp/TotalAmt038478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD Disability program 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. This program ended December 31, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208734
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic Violence Transitional Housing - New Journey is HUD funded with 6 units/24 beds fully furnished and equipped apartments in East County. Additionally, New Journey has 4 units/ 12 beds in Poway sponsored by Soroptomist International of Poway/ Rancho Bernardo for survivors and children of domestic violence. The project provides up to 12-months of housing with case management, counseling, referrals to medical, psychological and legal services, safety planning, employment and other supportive services to transition to permanent housing. Since 2012, ninety-nine percent (98.9%) of the families have exited to permanent housing. Notably, our New Journey program was ranked as the Number One Housing Program in San Diego County in 2015 by the Regional Task Force on the Homeless/Continuum of Care Council.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722605
IRS990/PYOtherRevenueAmt044656
IRS990/PYRevenuesLessExpensesAmt0-84679
IRS990/PYSalariesCompEmpBnftPaidAmt0436697
IRS990/PYTotalExpensesAmt01159302
IRS990/PYTotalRevenueAmt01074623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01024852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05055660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt068340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0354120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt05409780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05409780
IRS990ScheduleA/TotalSupportAmt05920592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073200
IRS990ScheduleD/DonatedServicesUseFcltsAmt073200
IRS990ScheduleD/EquipmentGrp/BookValueAmt062895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106028
IRS990ScheduleD/ExpensesNotReportedAmt073200
IRS990ScheduleD/ExpensesSubtotalAmt01204539
IRS990ScheduleD/RevenueNotReportedAmt073200
IRS990ScheduleD/RevenueSubtotalAmt01430154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062895
IRS990ScheduleD/TotalExpensesPerForm990Amt01204539
IRS990ScheduleD/TotalRevenuePerForm990Amt01430154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277739
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0129639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,076
Liabilities
$28,068
Net assets
$413,008
Revenue
$1,430,154
Expenses
$1,204,539
Net income
$225,615
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.01