Civic Intelligence

Crisis House

990 • Fiscal year 2018 • EIN 33-0217339

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$72,992

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$483,318

Up $42,242 (+9.6%) from 2017

Net Assets

Down

$390,486

Down $22,522 (-5.5%) from 2017

Liabilities

Up

$92,832

Up $64,764 (+231%) from 2017

Revenue

Up

$1,810,782

Up $380,628 (+27%) from 2017

Expenses

Up

$1,833,304

Up $628,765 (+52%) from 2017

Net Income

Down

-$22,522

Down $248,137 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$483,318
Liabilities$92,832
Net Assets$390,486

Operations Trend

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

2018

Revenue$1,810,782
Expenses$1,833,304
Net Income-$22,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,810,782
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.

Our mission is responding immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives. Crisis House is a landmark Resource Center established in 1970 in El Cajon, California. It is the first-place people in crisis turn to for assistance. Our Resource Center is the hub for information and referrals, and services that address homelessness, abuse, healthcare and food insecurity. Our mission statement is "We respond immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives." We are the only Resource Center is East County providing emergency services to the poor and the homeless on a walk-in basis and we are the Designated Assessment Site for San Diego Countys coordinated housing assessment for the homeless. As the primary Community Resource Center in East County serving the poor an

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,932$192,539▲ $40,607
Cash and Non-Interest-Bearing Accounts$215,261$190,539▼ $24,722
Land, Buildings, and Equipment, Net$62,895$89,079▲ $26,184
Prepaid Expenses and Deferred Charges$10,988$11,161▲ $173
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$441,076$483,318▲ $42,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,068$92,832▲ $64,764
Total Liabilities$28,068$92,832▲ $64,764
Net Assets / Fund Balance
Unrestricted Net Assets$407,432$390,486▼ $16,946
Temporarily Rstr Net Assets$5,576--
Total Net Assets Fund Balance$413,008$390,486▼ $22,522
Total Liabilities and Net Assets / Fund Balance$441,076$483,318▲ $42,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,079$54,109$143,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary CaseExecutive DirectorFT$72,992$72,992

Board Members and Trustees

NameTitle
Ron OvermanPresident
Cathy SmithDirector
Eric LundDirector
Judy HorningDirector
Katrina WilbornDirector
Don BacalSecretary
Alfred ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,231
All Other Contributions
$346,726
Change in Net Assets
$-22,522

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$134,999Fair Market Value (FMV)
Other Non Cash Contri Table$48,703Fair Market Value (FMV)
Total Noncash Contributions$183,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,782
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$1,900,782
Total Revenue per Form 990
$1,810,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,439
Salaries, Compensation, and Employee Benefits$687,865
Total Fundraising Expense$144,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,195$46,641$67,751$497,587
Current Officers, Directors, Trustees, and Key Employees$27,737$18,248$27,007$72,992
Other Employee Benefits$49,937$9,782$4,856$64,575
Payroll Taxes$38,021$5,907$8,783$52,711
All Other Expenses$19,752$7,890$11,894$39,536
Occupancy$25,520$2,040$1,012$28,572
Office Expenses$11,478$5,734$3,121$20,333
Insurance$14,202$2,251$943$17,396
Other Expenses$10,428$1,233$755$12,416
Depreciation Depletion-$10,977-$10,977
Fees for Services Legal$8,845$908$957$10,710
Total Functional Expenses$1,573,692$115,299$144,313$1,833,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,304
Expenses per Audited Statements$1,833,304
Total Expenses per Form 990$1,833,304
Expenses Not Reported on Form 990$90,000
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

Management requires all employees to sign an annual statement that they are in compliance with the conflict of interest policy. The policy defines conflicts of interest and the process for reporting conflicts to management.

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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
20

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 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: HUD Disability program ended. Program centered on transitional housing serving homeless disabled adults with mental health and/or substance abuse issues. OTHER PROGRAM SERVICES 5: 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.

Raw XML AppendixShowing 400 of 471 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/BOYAmt028068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092832
IRS990/AccountsReceivableGrp/BOYAmt0151932
IRS990/AccountsReceivableGrp/EOYAmt0192539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is responding immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives. Crisis House is a landmark Resource Center established in 1970 in El Cajon, California. It is the first-place people in crisis turn to for assistance. Our Resource Center is the hub for information and referrals, and services that address homelessness, abuse, healthcare and food insecurity. Our mission statement is "We respond immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives." We are the only Resource Center is East County providing emergency services to the poor and the homeless on a walk-in basis and we are the Designated Assessment Site for San Diego Countys coordinated housing assessment for the homeless. As the primary Community Resource Center in East County serving the poor an
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0346726
IRS990/AllOtherExpensesGrp/FundraisingAmt011894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019752
IRS990/AllOtherExpensesGrp/TotalAmt039536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0215261
IRS990/CashNonInterestBearingGrp/EOYAmt0190539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027737
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072992
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01780551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01145439
IRS990/CYOtherRevenueAmt030231
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22522
IRS990/CYSalariesCompEmpBnftPaidAmt0687865
IRS990/CYTotalExpensesAmt01833304
IRS990/CYTotalFundraisingExpenseAmt0144313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01810782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010977
IRS990/DepreciationDepletionGrp/TotalAmt010977
IRS990/Desc0Safe Journey - a Housing First Model through the California Governor's Office of Emergency Services with Victims of Crime Act funds for survivors of domestic violence with children. The project was 1 of eight selected in the State to serve 30 households (approximately 102 adult & children) county-wide. Financial Assistance to Safe Journey survivors is to ensure safe and stable housing arrangements and support for obtaining or maintaining employment. Survivors and their children have access to counseling, case management, safety planning, housing search and direct referral to medical, psychological and legal services and other supportive services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0563065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0957
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0908
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08845
IRS990/FeesForServicesLegalGrp/TotalAmt010710
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/PersonNm0Mary Case
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Bacal
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Horning
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Overman
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Katrina Wilborn
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfred Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Lund
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01433825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01810782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt02251
IRS990/InsuranceGrp/ProgramServicesAmt014202
IRS990/InsuranceGrp/TotalAmt017396
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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089079
IRS990/LandBldgEquipCostOrOtherBssAmt0143188
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Responding immediately to stop the cycle of domestic violence and homelessness and connect families and individuals to crucial resources that empower them to renew their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413008
IRS990/NetAssetsOrFundBalancesEOYAmt0390486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0183702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01012
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt025520
IRS990/OccupancyGrp/TotalAmt028572
IRS990/OfficeExpensesGrp/FundraisingAmt03121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OfficeExpensesGrp/ProgramServicesAmt011478
IRS990/OfficeExpensesGrp/TotalAmt020333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064575
IRS990/OtherExpensesGrp/Desc0APARTMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015975
IRS990/OtherExpensesGrp/FundraisingAmt11259
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt0803517
IRS990/OtherExpensesGrp/ProgramServicesAmt1152727
IRS990/OtherExpensesGrp/ProgramServicesAmt228333
IRS990/OtherExpensesGrp/ProgramServicesAmt310428
IRS990/OtherExpensesGrp/TotalAmt0803517
IRS990/OtherExpensesGrp/TotalAmt1168702
IRS990/OtherExpensesGrp/TotalAmt233280
IRS990/OtherExpensesGrp/TotalAmt312416
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030231
IRS990/OtherRevenueTotalAmt030231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497587
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05907
IRS990/PayrollTaxesGrp/ProgramServicesAmt038021
IRS990/PayrollTaxesGrp/TotalAmt052711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Journey Home; a HUD funded Rapid Re-Housing project to assist 28 households county-wide - 25 dedicated to survivors (women or men) of domestic violence with children and 3 veteran family households not eligible for VA services. Journey Home is in its first year and is planned to provide housing assistance for a minimum of 94 adults and children annually. Households are supported with financial rental assistance, housing search, counseling, safety planning, employment, case management and other supportive services needed to resolve their homelessness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498320
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0382997
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0415319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665714
IRS990/PYOtherRevenueAmt064524
IRS990/PYRevenuesLessExpensesAmt0225615
IRS990/PYSalariesCompEmpBnftPaidAmt0538825
IRS990/PYTotalExpensesAmt01204539
IRS990/PYTotalRevenueAmt01430154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0547501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01780551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05918347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt073200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt070770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt068340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0375510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt06293857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06293857
IRS990ScheduleA/TotalSupportAmt06777948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt089079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143188
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt01833304
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt01810782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089079
IRS990ScheduleD/TotalExpensesPerForm990Amt01833304
IRS990ScheduleD/TotalRevenuePerForm990Amt01810782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134999
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt148703
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HUD Disability program ended. Program centered on transitional housing serving homeless disabled adults with mental health and/or substance abuse issues. OTHER PROGRAM SERVICES 5: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2MANAGEMENT REQUIRES ALL EMPLOYEES TO SIGN AN ANNUAL STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY DEFINES CONFLICTS OF INTEREST AND THE PROCESS FOR REPORTING CONFLICTS TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings