Civic Intelligence

Svdp Management Inc

990 • Fiscal year 2014 • EIN 33-0492304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Refreshing map…

3350 E StreetSan Diego, CA 92102-3332

(619) 446-2100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

3rd percentile

$86,538

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

29th percentile

1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,743,167

Up $1,092,017 (+1.1%) from 2013

Net Assets

Up

$85,887,967

Up $1,866,944 (+2.2%) from 2013

Liabilities

Down

$15,855,200

Down $774,927 (-4.7%) from 2013

Revenue

Up

$10,086,878

Up $294,360 (+3.0%) from 2013

Expenses

Down

$8,194,406

Down $965,085 (-11%) from 2013

Net Income

Up

$1,892,472

Up $1,259,445 (+199%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $106,433,629Liabilities 2010: $26,261,352Net Assets 2010: $80,172,2772010Assets 2011: $105,975,776Liabilities 2011: $23,196,978Net Assets 2011: $82,778,7982011Assets 2012: $101,921,518Liabilities 2012: $18,502,090Net Assets 2012: $83,419,4282012Assets 2013: $100,651,150Liabilities 2013: $16,630,127Net Assets 2013: $84,021,0232013Assets 2014: $101,743,167Liabilities 2014: $15,855,200Net Assets 2014: $85,887,9672014Assets 2015: $101,289,342Liabilities 2015: $15,141,582Net Assets 2015: $86,147,7602015Assets 2016: $102,053,665Liabilities 2016: $15,275,032Net Assets 2016: $86,778,6332016Assets 2017: $101,306,758Liabilities 2017: $11,378,509Net Assets 2017: $89,928,2492017Assets 2018: $101,309,883Liabilities 2018: $12,583,504Net Assets 2018: $88,726,3792018Assets 2019: $111,369,804Liabilities 2019: $27,046,476Net Assets 2019: $84,323,3282019Assets 2020: $113,920,967Liabilities 2020: $27,296,396Net Assets 2020: $86,624,5712020Assets 2021: $126,946,951Liabilities 2021: $29,035,861Net Assets 2021: $97,911,0902021Assets 2022: $138,767,214Liabilities 2022: $18,131,285Net Assets 2022: $120,635,9292022Assets 2024: $131,999,501Liabilities 2024: $16,550,485Net Assets 2024: $115,449,0162024

Highlighted filing

2014

Assets$101,743,167
Liabilities$15,855,200
Net Assets$85,887,967

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,292,6232010Expenses 2011: $15,154,8562011Expenses 2012: $13,439,7342012Revenue 2013: $9,792,518Expenses 2013: $9,159,491Net Income 2013: $633,0272013Revenue 2014: $10,086,878Expenses 2014: $8,194,406Net Income 2014: $1,892,4722014Revenue 2015: $8,274,833Expenses 2015: $7,922,776Net Income 2015: $352,0572015Revenue 2016: $9,794,040Expenses 2016: $8,865,301Net Income 2016: $928,7392016Revenue 2017: $13,344,405Expenses 2017: $9,554,877Net Income 2017: $3,789,5282017Revenue 2018: $7,700,854Expenses 2018: $8,783,708Net Income 2018: -$1,082,8542018Revenue 2019: $25,002,909Expenses 2019: $29,555,368Net Income 2019: -$4,552,4592019Revenue 2020: $18,522,349Expenses 2020: $16,503,134Net Income 2020: $2,019,2152020Revenue 2021: $29,252,283Expenses 2021: $16,532,733Net Income 2021: $12,719,5502021Revenue 2022: $48,528,074Expenses 2022: $25,275,104Net Income 2022: $23,252,9702022Revenue 2024: $26,342,231Expenses 2024: $31,368,199Net Income 2024: -$5,025,9682024

Highlighted filing

2014

Revenue$10,086,878
Expenses$8,194,406
Net Income$1,892,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,245,720
Mission and Program Overview

Mission

Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, (cont on sch o)our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.

Our mission is to help our neighbors in need break the cycle of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$48,650,522$48,322,039▼ $328,483
Land, Buildings, and Equipment, Net$29,867,049$28,903,192▼ $963,857
Other Notes and Loans Receivable, Net$19,494,968$21,921,486▲ $2,426,518
Investments in Publicly Traded Securities$635,289$668,874▲ $33,585
Cash and Non-Interest-Bearing Accounts$108,511$477,001▲ $368,490
Inventories for Sale or Use$305,660$269,065▼ $36,595
Prepaid Expenses and Deferred Charges$301,954$197,568▼ $104,386
Pledges and Grants Receivable$55,851$100,050▲ $44,199
Accounts Receivable$43,590$38,653▼ $4,937
Savings and Temporary Cash Investments$266,102$6,882▼ $259,220
Total Assets$100,651,150$101,743,167▲ $1,092,017
Other Assets Total$921,654$838,357▼ $83,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,104,891$12,299,821▼ $805,070
Other Liabilities$2,825,543$2,825,543→ $0
Accounts Payable and Accrued Expenses$699,693$729,836▲ $30,143
Total Liabilities$16,630,127$15,855,200▼ $774,927
Net Assets / Fund Balance
Unrestricted Net Assets$83,634,457$85,512,449▲ $1,877,992
Temporarily Rstr Net Assets$386,566$375,518▼ $11,048
Total Net Assets Fund Balance$84,021,023$85,887,967▲ $1,866,944
Total Liabilities and Net Assets / Fund Balance$100,651,150$101,743,167▲ $1,092,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,762,548$18,169,243$31,931,791
Land$14,818,899-$14,818,899
Equipment$297,846$2,195,996$2,493,842
Other Land Buildings$23,899$239,897$263,796
Investment Program Related Org$48,322,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sr Patricia CruiseCEOPT$86,538$86,538
William BolstadVP DevelopmentFT$84,404$84,404
Jennifer QuayleGeneral CounselPT$57,799$57,799
Diane StumphCFO/interim CEOPT$52,250$52,250

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Barney & Barney LLCInsurance BrokerPO BOX 85638, San Diego, CA 92186$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,396,753
Program Service Revenue
$5,319,180
Investment Income
$239,470
Other Revenue
$131,475
All Other Contributions
$4,343,339
Change in Net Assets
$1,892,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,727$3,008,521Sales Price
Total Noncash Contributions2,727$3,008,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,086,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,672,210
Total Revenue per Audited Statements
$14,759,088
Total Revenue per Form 990
$10,086,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,702,067
Salaries, Compensation, and Employee Benefits$3,424,857
Grants and Similar Amounts Paid$1,067,482
Total Fundraising Expense$382,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,458$317,746$220,063$2,511,267
Grants to Domestic Orgs$1,067,482--$1,067,482
Depreciation Depletion$1,020,199--$1,020,199
Fees for Services Other$425,336$60,573$63,667$549,576
Occupancy$337,149$112,189-$449,338
Interest$401,706--$401,706
Current Officers, Directors, Trustees, and Key Employees$39,297$308,252$44,210$391,759
Other Employee Benefits$278,527$38,006$25,062$341,595
Advertising$258,243$2,380-$260,623
Office Expenses$188,319$68,329$1,967$258,615
Payroll Taxes$135,532$24,298$20,406$180,236
Other Expenses$25,744$46,676$369$72,789
Insurance$34,727$21,567-$56,294
Fees for Services Accounting$27,750$27,750-$55,500
Fees for Services Legal$30,644$10,153-$40,797
Information Technology$26,000$4,438$1,740$32,178
All Other Expenses$15,462$14,435-$29,897
Travel$1,893$5,564$2,397$9,854
Conferences and Meetings$281$3,044$831$4,156
Total Functional Expenses$6,700,615$1,111,296$382,495$8,194,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,653,660
Expenses per Audited Statements$8,194,406
Total Expenses per Form 990$8,194,406
Expenses Not Reported on Form 990$7,459,254
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De Paul Village IncSan Diego, CA501(c)(3)Relief for Homeless, Meals, Counseling, Education, Medical and Dental Treatments.$600,000
MARTHA'S VILLAGE & KITCHEN INCIndio, CA501(c)(3)Relief for Homeless, Meals, Counseling, Education, Medical and Dental Treatments.$467,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Debt$2,825,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by the audit committee and any corrections or changes necessary are processed. The final version is circulated to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest enforcement - any board member who has the potential for any tangential conflict is excluded from votes that are related to the conflict. Under certain circumstances, the board member may be asked to leave the room during any discussion and would be excluded from the distribution of any materials related to the issue. Additionally, while it is just a small part of any potential conflict, board member rosters that are distributed to all board members and to key staff members include the employment affiliation of each board member to help identify instances where the potential for conflict may be present. Board members complete and sign a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The organization has an annual review process for each individual and any salary action is based on that evaluation. The human resources department collects information to determine the salary ranges of similar positions at comparable oragnizations and provides that research when salary deliberations are being made. The compensation committee of the board works with the director of human resources to review and make recommendations regarding the compensation of the leadership team.

Form 990, Part VI, Section C, Line 19

The organizations articles of incorporation, bylaws, and conflict of interest policy are available to the general public upon receipt of a written request. The audited financial statements are posted to the website as soon as they are issued.

Filing and Contact Details

Filer

Filer Name
Svdp Management Inc
EIN
33-0492304
Phone
6194462100
Address
3350 E STREET, SAN DIEGO, CA 92102-3332
Doing Business As
FATHER JOE'S VILLAGES

Signing Officer

Name
Diane Stumph
Title
CFO
Phone
6194462100
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Jim Vargas Ofs
Formed
1992
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
80
Volunteers
1,164

Preparer

Firm
Cbiz Mhm LLC
Address
10616 SCRIPPS SUMMIT COURT STE 100, SAN DIEGO, CA 92131
Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by other entities included in the consolidated audited financial statements: 4,686,735. Change in value of crt 11,003.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by other entities included in the consolidated audited financial statements: 7,459,254.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1AL AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY BURDICK
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IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CASAZZA
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IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCE KASPERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON MIHALIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM NAVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SCHLEYHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMIE SETTINERI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOOST H VAN ADELSBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm18LINC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE WEHN
IRS990/Form990PartVIISectionAGrp/PersonNm20ED WITT
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IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER QUAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm24SR PATRICIA CRUISE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt032158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt053414
IRS990/GrantAmt01067482
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01067482
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01067482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0191000
IRS990/GrossReceiptsAmt010245720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04438
IRS990/InformationTechnologyGrp/ProgramServicesAmt026000
IRS990/InformationTechnologyGrp/TotalAmt032178
IRS990/InsuranceGrp/ManagementAndGeneralAmt021567
IRS990/InsuranceGrp/ProgramServicesAmt034727
IRS990/InsuranceGrp/TotalAmt056294
IRS990/InterestGrp/ProgramServicesAmt0401706
IRS990/InterestGrp/TotalAmt0401706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0305660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0269065
IRS990/InvestmentIncomeGrp/ExclusionAmt0207312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048650522
IRS990/InvestmentsProgramRelatedGrp/EOYAmt048322039
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668874
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020605136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029867049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028903192
IRS990/LandBldgEquipCostOrOtherBssAmt049508328
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013104891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012299821
IRS990/NetAssetsOrFundBalancesBOYAmt084021023
IRS990/NetAssetsOrFundBalancesEOYAmt085887967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032158
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt03008521
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0337149
IRS990/OccupancyGrp/TotalAmt0449338
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188319
IRS990/OfficeExpensesGrp/TotalAmt0258615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0838357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341595
IRS990/OtherExpensesGrp/Desc0VEHICLE PREP EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11765
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt3369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346676
IRS990/OtherExpensesGrp/ProgramServicesAmt0193428
IRS990/OtherExpensesGrp/ProgramServicesAmt1167617
IRS990/OtherExpensesGrp/ProgramServicesAmt251821
IRS990/OtherExpensesGrp/ProgramServicesAmt325744
IRS990/OtherExpensesGrp/TotalAmt0193428
IRS990/OtherExpensesGrp/TotalAmt1189415
IRS990/OtherExpensesGrp/TotalAmt277702
IRS990/OtherExpensesGrp/TotalAmt372789
IRS990/OtherLiabilitiesGrp/BOYAmt02825543
IRS990/OtherLiabilitiesGrp/EOYAmt02825543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF AUTOS FOR OTHER NFP'S
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121467

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$16.6$115$26.3$31.4$5.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$18.1$121$48.5$25.3$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$29.0$97.9$29.3$16.5$12.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$27.3$86.6$18.5$16.5$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$27.0$84.3$25.0$29.6$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.6$88.7$7.70$8.78$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$11.4$89.9$13.3$9.55$3.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$15.3$86.8$9.79$8.87$0.93
2015Detailed filing. Detailed filing data is available for this year.$101$15.1$86.1$8.27$7.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$102$15.9$85.9$10.1$8.19$1.89
2013Detailed filing. Detailed filing data is available for this year.$101$16.6$84.0$9.79$9.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$18.5$83.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$23.2$82.8$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$26.3$80.2$21.3