Civic Intelligence

Svdp Management Inc

990 • Fiscal year 2015 • EIN 33-0492304

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

3rd percentile

$92,439

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$101,289,342

Down $453,825 (-0.4%) from 2014

Net Assets

Up

$86,147,760

Up $259,793 (+0.3%) from 2014

Liabilities

Down

$15,141,582

Down $713,618 (-4.5%) from 2014

Revenue

Down

$8,274,833

Down $1,812,045 (-18%) from 2014

Expenses

Down

$7,922,776

Down $271,630 (-3.3%) from 2014

Net Income

Down

$352,057

Down $1,540,415 (-81%) from 2014

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

2015

Assets$101,289,342
Liabilities$15,141,582
Net Assets$86,147,760

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

2015

Revenue$8,274,833
Expenses$7,922,776
Net Income$352,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,274,833
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$48,322,039$44,673,721▼ $3,648,318
Land, Buildings, and Equipment, Net$28,903,192$28,172,599▼ $730,593
Other Notes and Loans Receivable, Net$21,921,486$22,433,677▲ $512,191
Investments in Publicly Traded Securities$668,874$656,223▼ $12,651
Cash and Non-Interest-Bearing Accounts$477,001$343,992▼ $133,009
Pledges and Grants Receivable$100,050$205,021▲ $104,971
Inventories for Sale or Use$269,065$203,022▼ $66,043
Prepaid Expenses and Deferred Charges$197,568$133,385▼ $64,183
Accounts Receivable$38,653$32,677▼ $5,976
Savings and Temporary Cash Investments$6,882$811▼ $6,071
Total Assets$101,743,167$101,289,342▼ $453,825
Other Assets Total$838,357$4,434,214▲ $3,595,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,299,821$11,468,591▼ $831,230
Other Liabilities$2,825,543$2,825,543→ $0
Accounts Payable and Accrued Expenses$729,836$847,448▲ $117,612
Total Liabilities$15,855,200$15,141,582▼ $713,618
Net Assets / Fund Balance
Unrestricted Net Assets$85,512,449$85,808,641▲ $296,192
Temporarily Rstr Net Assets$375,518$339,119▼ $36,399
Total Net Assets Fund Balance$85,887,967$86,147,760▲ $259,793
Total Liabilities and Net Assets / Fund Balance$101,743,167$101,289,342▼ $453,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,435,264$20,163,716$35,598,980
Land$12,400,745-$12,400,745
Equipment$199,668$2,299,388$2,499,056
Other Land Buildings$136,922$521,367$658,289
Investment Program Related Org$44,673,721--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BolstadChief Development OfficerFT$86,236$6,203$92,439
Deacon Jim F VargasCEOPT$70,968$2,582$73,550
Diane StumphCAO/CFOPT$64,904-$64,904
Jennifer QuayleGeneral CounselPT$38,919$2,959$41,878

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Barney & Barney LLCInsurance BrokerPO BOX 85638, San Diego, CA 92186$119,167
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,138
Program Service Revenue
$5,318,089
Investment Income
$200,333
Other Revenue
$6,273
All Other Contributions
$2,189,344
Change in Net Assets
$352,057

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,535$2,070,609Sales Price
Total Noncash Contributions2,535$2,070,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,274,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,525,815
Total Revenue per Audited Statements
$12,800,648
Total Revenue per Form 990
$8,274,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,582,193
Salaries, Compensation, and Employee Benefits$3,126,078
Total Fundraising Expense$392,180
Grants and Similar Amounts Paid$214,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,868$466,847$285,313$2,231,028
Depreciation Depletion$1,088,241--$1,088,241
Fees for Services Other$394,571$77,815-$472,386
Occupancy$341,029$119,256-$460,285
Current Officers, Directors, Trustees, and Key Employees$47,064$327,911$52,946$427,921
Interest$390,076--$390,076
Advertising$354,546$3,384-$357,930
Information Technology$217,909$120,256$1,709$339,874
Office Expenses$216,033$106,257$2,907$325,197
Other Employee Benefits$226,755$52,115$24,053$302,923
Grants to Domestic Orgs$214,505--$214,505
Payroll Taxes$107,680$35,691$20,835$164,206
All Other Expenses$90,473$1,626-$92,099
Fees for Services Accounting$57,570$20,107-$77,677
Insurance$42,946$21,985-$64,931
Other Expenses$6,504$44,416$176$50,920
Fees for Services Legal$16,941$10,928-$27,869
Travel$95$10,549$3,264$13,908
Conferences and Meetings-$7,349$977$8,326
Total Functional Expenses$6,042,413$1,488,183$392,180$7,922,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,877,379
Expenses Not Reported on Form 990$7,954,603
Expenses per Audited Statements$7,922,776
Total Expenses per Form 990$7,922,776
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARTHA'S VILLAGE & KITCHEN INCIndio, CA501(c)(3)Relief for Homeless, Meals, Counseling, Education, Medical and Dental Treatments.$214,505
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
Yes
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 A, Line 4

The organization amended the by-laws to reinforce good governance concepts. The minimum number of directors was increased from 5 to 12, and a quorum was defined as 51% of existing board members, with a simple majority being required to approve board actions. Director and board officer term limits were defined in the amendments. The by-laws were also changed to permit non-board members to serve on specific committees.

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is reviewed by the audit committee prior to filing. The committee may recommend corrections or changes, after which a final version of the form 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 annually to its website.

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
2016-11-14
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
72
Volunteers
1,000

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: 4,581,680. Change in value of crt 36,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by other entities included in the consolidated audited financial statements: 7,954,603.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242582
IRS990/Form990PartVIISectionAGrp/PersonNm0AL AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNESTO ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIANA CABRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC CASAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DELAPA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE KASPERICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NAVARRA
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SCHLEYHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE SETTINERI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOOST H VAN ADELSBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LINCOLN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WEHN
IRS990/Form990PartVIISectionAGrp/PersonNm18ED WITT
IRS990/Form990PartVIISectionAGrp/PersonNm19BART SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN SELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE STUMPH
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER QUAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BOLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm24DEACON JIM F VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2238919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2386236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2470968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CAO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0560794
IRS990/GrantAmt0214505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0214505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0214505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08274833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01709
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120256
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217909
IRS990/InformationTechnologyGrp/TotalAmt0339874
IRS990/InsuranceGrp/ManagementAndGeneralAmt021985
IRS990/InsuranceGrp/ProgramServicesAmt042946
IRS990/InsuranceGrp/TotalAmt064931
IRS990/InterestGrp/ProgramServicesAmt0390076
IRS990/InterestGrp/TotalAmt0390076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0269065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203022
IRS990/InvestmentIncomeGrp/ExclusionAmt0200333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt048322039
IRS990/InvestmentsProgramRelatedGrp/EOYAmt044673721
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0656223
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022984471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028903192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028172599
IRS990/LandBldgEquipCostOrOtherBssAmt051157070
IRS990/LegalDomicileStateCd0CA
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/BOYAmt012299821
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011468591
IRS990/NetAssetsOrFundBalancesBOYAmt085887967
IRS990/NetAssetsOrFundBalancesEOYAmt086147760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92264
IRS990/NoncashContributionsAmt02070609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119256
IRS990/OccupancyGrp/ProgramServicesAmt0341029
IRS990/OccupancyGrp/TotalAmt0460285
IRS990/OfficeExpensesGrp/FundraisingAmt02907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216033
IRS990/OfficeExpensesGrp/TotalAmt0325197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838357
IRS990/OtherAssetsTotalGrp/EOYAmt04434214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302923
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244416
IRS990/OtherExpensesGrp/ProgramServicesAmt0645738
IRS990/OtherExpensesGrp/ProgramServicesAmt196314
IRS990/OtherExpensesGrp/ProgramServicesAmt28555
IRS990/OtherExpensesGrp/ProgramServicesAmt36504
IRS990/OtherExpensesGrp/TotalAmt0645738
IRS990/OtherExpensesGrp/TotalAmt1105047
IRS990/OtherExpensesGrp/TotalAmt261689
IRS990/OtherExpensesGrp/TotalAmt350920
IRS990/OtherLiabilitiesGrp/BOYAmt02825543
IRS990/OtherLiabilitiesGrp/EOYAmt02825543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06273
IRS990/OtherRevenueTotalAmt06273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021921486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022433677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107680
IRS990/PayrollTaxesGrp/TotalAmt0164206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100050

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