Civic Intelligence

Solutions for Change Inc.

990 • Fiscal year 2015 • EIN 33-0902617

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.SOLUTIONSFORCHANGE.ORG

View Organization Page

722 W California AvenueVista, CA 92083

(760) 941-6545

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,371

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,863,690

Up $349,234 (+2.3%) from 2014

Net Assets

Down

-$423,268

Down $1,364,119 (-145%) from 2014

Liabilities

Up

$16,286,958

Up $1,713,353 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$2,661,106

Down $734,884 (-22%) from 2014

Expenses

Up

$4,155,139

Up $489,226 (+13%) from 2014

Net Income

Down

-$1,494,033

Down $1,224,110 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$10M$0-$10MAssets 2010: $4,324,660Liabilities 2010: $3,378,149Net Assets 2010: $946,5112010Assets 2012: $9,406,079Liabilities 2012: $8,464,290Net Assets 2012: $941,7892012Assets 2014: $15,514,456Liabilities 2014: $14,573,605Net Assets 2014: $940,8512014Assets 2015: $15,863,690Liabilities 2015: $16,286,958Net Assets 2015: -$423,2682015Assets 2016: $13,237,269Liabilities 2016: $14,215,835Net Assets 2016: -$978,5662016Assets 2017: $13,850,413Liabilities 2017: $13,242,016Net Assets 2017: $608,3972017Assets 2018: $14,206,930Liabilities 2018: $13,352,248Net Assets 2018: $854,6822018Assets 2020: $13,355,941Liabilities 2020: $12,976,764Net Assets 2020: $379,1772020Assets 2021: $11,073,886Liabilities 2021: $13,546,328Net Assets 2021: -$2,472,4422021Assets 2022: $11,521,449Liabilities 2022: $13,983,136Net Assets 2022: -$2,461,6872022Assets 2024: $8,188,113Liabilities 2024: $13,921,043Net Assets 2024: -$5,732,9302024

Highlighted filing

2015

Assets$15,863,690
Liabilities$16,286,958
Net Assets-$423,268
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,425,7272010Expenses 2012: $3,151,6932012Revenue 2014: $3,395,990Expenses 2014: $3,665,913Net Income 2014: -$269,9232014Revenue 2015: $2,661,106Expenses 2015: $4,155,139Net Income 2015: -$1,494,0332015Revenue 2016: $3,121,224Expenses 2016: $3,409,545Net Income 2016: -$288,3212016Revenue 2017: $5,407,457Expenses 2017: $3,329,200Net Income 2017: $2,078,2572017Revenue 2018: $4,354,206Expenses 2018: $3,587,546Net Income 2018: $766,6602018Revenue 2020: $3,571,397Expenses 2020: $4,359,427Net Income 2020: -$788,0302020Revenue 2021: $4,496,637Expenses 2021: $4,687,362Net Income 2021: -$190,7252021Revenue 2022: $5,226,202Expenses 2022: $4,993,199Net Income 2022: $233,0032022Revenue 2024: $3,864,532Expenses 2024: $4,155,381Net Income 2024: -$290,8492024

Highlighted filing

2015

Revenue$2,661,106
Expenses$4,155,139
Net Income-$1,494,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$3,385,951
Mission and Program Overview

Mission

To solve family homelessness, one family, one community at a time.

The vision is to solve family homelessness, one family, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,515,599$12,989,606▼ $525,993
Pledges and Grants Receivable$1,099,705$633,979▼ $465,726
Other Notes and Loans Receivable, Net$720,456$622,575▼ $97,881
Cash and Non-Interest-Bearing Accounts$91,640$239,517▲ $147,877
Savings and Temporary Cash Investments$16,527$110,006▲ $93,479
Prepaid Expenses and Deferred Charges$47,766$17,802▼ $29,964
Inventories for Sale or Use$835$0▼ $835
Accounts 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-
Total Assets$15,514,456$15,863,690▲ $349,234
Other Assets Total$21,928$1,250,205▲ $1,228,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,194,915$14,771,834▲ $1,576,919
Other Liabilities$786,730$926,324▲ $139,594
Accounts Payable and Accrued Expenses$491,520$303,050▼ $188,470
Unsecured Notes Loans Payable$100,440$285,750▲ $185,310
Total Liabilities$14,573,605$16,286,958▲ $1,713,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$536,176$473,499▼ $62,677
Unrestricted Net Assets$404,675$-896,767▼ $1,301,442
Total Net Assets Fund Balance$940,851$-423,268▼ $1,364,119
Total Liabilities and Net Assets / Fund Balance$15,514,456$15,863,690▲ $349,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,005,128$1,292,406$8,297,534
Land$5,888,329-$5,888,329
Equipment$94,633$131,028$225,661
Other Land Buildings$1,516$52,887$54,403
Other Assets Org$1,753,478--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MegisonPresident & CEOFT$134,960$3,411$138,371
Tamera MegisonVice PresidentFT$97,257$26,259$123,516

Board Members and Trustees

NameTitle
Duncan WallaceChair
Chris SmithDirector
Randy ReznicekDirector
Tony BaronDirector
Jerry WatsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Go Green Agriculture INCHydroponic Systems495 SAXONY ROAD, Encinitas, CA 92024$625,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,226
Program Service Revenue
$1,041,646
Investment Income
$40,247
Other Revenue
$-302,013
All Other Contributions
$1,231,933
Change in Net Assets
$-1,494,033

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$56,618Fair Market Value (FMV)
Other Non Cash Contri Table1$24,500Fair Market Value (FMV)
Other Non Cash Contri Table1$17,500Fair Market Value (FMV)
Other Non Cash Contri Table1$17,000Fair Market Value (FMV)
Works of Art1$6,500Fair Market Value (FMV)
Clothing and Household Goods-$6,250Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions130$133,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,745
Salaries, Compensation, and Employee Benefits$1,829,394
Total Fundraising Expense$559,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,783$47,211-$1,295,994
Depreciation Depletion$346,608--$346,608
All Other Expenses$231,822$69,592$629$302,043
Interest$290,877--$290,877
Current Officers, Directors, Trustees, and Key Employees$97,257$53,984$80,976$232,217
Other Employee Benefits$167,602--$167,602
Payroll Taxes$120,943$5,343$7,295$133,581
Other Expenses$133,368$14,085$463,069$133,368
Occupancy$105,430--$105,430
Fees for Services Accounting$65,774$21,925-$87,699
Insurance$68,216$7,581$7,172$82,969
Fees for Services Other$40,141$13,380-$53,521
Conferences and Meetings$20,315$30,473-$50,788
Office Expenses$40,425$4,706-$45,131
Fees for Services Legal$31,266$11,322-$42,588
Advertising$30,783--$30,783
Fees for Services Management$1,363$455-$1,818
Total Functional Expenses$3,301,121$294,877$559,141$4,155,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$454,159
Fundraising Gross Income$63,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ncsc Fundraising$712,593$63,300$234,608$-171,308
Total Events$712,593$63,300$454,159$-390,859
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$720,924
Accrued Salaries and Wages$103,575
Tenant Trust Fund$68,672
Tenant Security Deposits$31,607
Ehap Set Aside Funds$1,480
Share of Deficiency in Partnerships$66
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The ceo and vice president have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization hires an outside CPA to prepare the Form 990. Top management reviews the completed 990 and emails a copy of the Form 990 to our Board members for their review and approval prior to filing it with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“discussed regularly, Board meeting reviews of possible conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization considers the appropriate salary range for its employees and reviews third party documentation to help ensure that the compensation of our employees is comparable to our peers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Solutions for Change Inc
EIN
33-0902617
Phone
7609416545
Address
722 W CALIFORNIA AVENUE, VISTA, CA 92083

Signing Officer

Name
Chris Megison
Title
President & CEO
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Megison
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
250

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cost of goods sold expense = $20933”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fundraising expenses = $454159”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Subsidy expense = -$100535”

Form 990, P.5, Part V, Line 2A

“The total number of employees reported consists of form w-3 totals for both solutions for change, inc. And solutions farms, llc which is included as a disregarded entity:solutions for change, inc.: 57solutions farms, llc.: 5”

Financial Statement Notes

Part X : FIN48 Footnote

“Solutions for Change is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Solutions for Change believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Solutions for Change is not a private foundation.The Partnership and the Limited Liability Companies (LLC's) have recorded no provision or benefit for income taxes since taxable income (loss) passes through to, and is reportable by, the partners individually.Solutions for Change's Return of Organization Exempt from Income Tax, Partnership and LLC tax returns for the years ended December 31, 2015, 2014, 2013, and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 672 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/BOYAmt0491520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303050
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The vision is to solve family homelessness, one family, one community at a time.
IRS990/AdvertisingGrp/ProgramServicesAmt030783
IRS990/AdvertisingGrp/TotalAmt030783
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01231933
IRS990/AllOtherExpensesGrp/FundraisingAmt0629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0231822
IRS990/AllOtherExpensesGrp/TotalAmt0302043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMERA MEGISON
IRS990/BooksInCareOfDetail/PhoneNum07609416545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0722 W CALIFORNIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091640
IRS990/CashNonInterestBearingGrp/EOYAmt0239517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080976
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232217
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030473
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020315
IRS990/ConferencesMeetingsGrp/TotalAmt050788
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0625000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0495 SAXONY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ENCINITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GO GREEN AGRICULTURE INC
IRS990/ContractorCompensationGrp/ServicesDesc0HYDROPONIC SYSTEMS
IRS990/ContriRptFundraisingEventAmt0649293
IRS990/CostOfGoodsSoldAmt020933
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01881226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040247
IRS990/CYOtherExpensesAmt02325745
IRS990/CYOtherRevenueAmt0-302013
IRS990/CYProgramServiceRevenueAmt01041646
IRS990/CYRevenuesLessExpensesAmt0-1494033
IRS990/CYSalariesCompEmpBnftPaidAmt01829394
IRS990/CYTotalExpensesAmt04155139
IRS990/CYTotalFundraisingExpenseAmt0559141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02661106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346608
IRS990/DepreciationDepletionGrp/TotalAmt0346608
IRS990/Desc0In 2015, Solutions for Change continued the implementation of their five year vision plan by focusing their energy in three areas:1)Transforming Lives - Through Solutions University, the countrys first leadership development academy for the homeless, Solutions held three 2015 graduations marking the successful completion of a multiyear intensive (1000 day) effort for each graduating family. Solutions equipped another 48 families and 107 children with the skills, knowledge and resources needed to solve their homelessness, permanently.2)Building a Sustainable Organization - Successfully negotiated the terms and conditions after winning a major innovation funding award for one million dollars to expand our award winning Solutions Farms. Began construction on the expansion of the farm in the 4th quarter. This expansion will more than quadruple production to about 130,000 pounds of food produced annually. The increase will also set up the long planned workforce development training program, bolstering efforts to lead over two hundred once homeless mothers and fathers back into the workforce and full time employment. The farm grew over 20,000 pounds of certified organic food which was then sold primarily to the local school districts of Vista and Fallbrook. Estimates are that this food fed over 18,000 school children. The farm was also a critical part of the organization's own nutritional program, feeding over 130 families currently enrolled in the Solutions University.3)Replicating The Model Previously approved projects by numerous City Councils won funding awards in each of the three cities of Escondido, Oceanside and Carlsbad. Escondido won the largest award of $7 million dollars after being selected in the 9% tax credit allocation round. Additionally, after two years of being vetted by civic, business and faith leaders from a region outside of San Diego, Solutions was invited to replicate their programs into this region in 2016 and beyond. Should this social purpose venture come to fruition, Solutions will launch its long planned Solutions Institute in 2016.2015 also saw the beginning of a very difficult timeframe for the organization. Solutions for Change is beginning to lose government funding due to the new HUD rules which now require nonprofits to adapt Housing First practices. These practices violate long held core operating values of their transformational centered programs, in that they would force Solutions to put active drug using clients into their sober living programs. The organization is beginning to voluntarily give up federal programmatic money rather than comply with these new rules. 2016 will prove to be a pivotal year for the nonprofit.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03301121
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065774
IRS990/FeesForServicesAccountingGrp/TotalAmt087699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011322
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031266
IRS990/FeesForServicesLegalGrp/TotalAmt042588
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01363
IRS990/FeesForServicesManagementGrp/TotalAmt01818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040141
IRS990/FeesForServicesOtherGrp/TotalAmt053521
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt526259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63411
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BARON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY REZNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMERA MEGISON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MEGISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6134960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0649293
IRS990/FundraisingDirectExpensesAmt0454159
IRS990/FundraisingGrossIncomeAmt063300
IRS990/GainOrLossGrp/OtherAmt040247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0290000
IRS990/GrossReceiptsAmt03385951
IRS990/GrossSalesOfInventoryAmt036709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07172
IRS990/InsuranceGrp/ManagementAndGeneralAmt07581
IRS990/InsuranceGrp/ProgramServicesAmt068216
IRS990/InsuranceGrp/TotalAmt082969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0290877
IRS990/InterestGrp/TotalAmt0290877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013515599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012989606
IRS990/LandBldgEquipCostOrOtherBssAmt014465927
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0249753
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision is to solve family homelessness, one family, one community at a time.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013194915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014771834
IRS990/NetAssetsOrFundBalancesBOYAmt0940851
IRS990/NetAssetsOrFundBalancesEOYAmt0-423268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-390859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-390859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244643
IRS990/NoncashContributionsAmt0133368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105430
IRS990/OccupancyGrp/TotalAmt0105430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04706
IRS990/OfficeExpensesGrp/ProgramServicesAmt040425
IRS990/OfficeExpensesGrp/TotalAmt045131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021928
IRS990/OtherAssetsTotalGrp/EOYAmt01250205
IRS990/OtherChangesInNetAssetsAmt0374557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167602
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES/REFUSE REMOVAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0463069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114085
IRS990/OtherExpensesGrp/ProgramServicesAmt0133380
IRS990/OtherExpensesGrp/ProgramServicesAmt1126768
IRS990/OtherExpensesGrp/ProgramServicesAmt2133368
IRS990/OtherExpensesGrp/TotalAmt0463069
IRS990/OtherExpensesGrp/TotalAmt1148200
IRS990/OtherExpensesGrp/TotalAmt2140853
IRS990/OtherExpensesGrp/TotalAmt3133368
IRS990/OtherLiabilitiesGrp/BOYAmt0786730
IRS990/OtherLiabilitiesGrp/EOYAmt0926324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073070
IRS990/OtherRevenueTotalAmt073070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0720456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0622575
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120943
IRS990/PayrollTaxesGrp/TotalAmt0133581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01099705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017802
IRS990/PrincipalOfficerNm0CHRIS MEGISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3601807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3663490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02144741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02125211
IRS990/PYOtherRevenueAmt0-175956
IRS990/PYProgramServiceRevenueAmt01424585
IRS990/PYRevenuesLessExpensesAmt0-269923
IRS990/PYSalariesCompEmpBnftPaidAmt01540702
IRS990/PYTotalExpensesAmt03665913
IRS990/PYTotalRevenueAmt03395990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1494033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09281813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05956859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt09281813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01972284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09281813
IRS990ScheduleA/TotalSupportAmt09529317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,863,690
Liabilities
$16,286,958
Net assets
-$423,268
Revenue
$2,661,106
Expenses
$4,155,139
Net income
-$1,494,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$13.9$5.73$3.86$4.16$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.0$2.46$5.23$4.99$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.5$2.47$4.50$4.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.0$0.38$3.57$4.36$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$13.4$0.85$4.35$3.59$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.2$0.61$5.41$3.33$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$14.2$0.98$3.12$3.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.9$16.3$0.42$2.66$4.16$1.49
2014Detailed filing. Detailed filing data is available for this year.$15.5$14.6$0.94$3.40$3.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.46$0.94$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.38$0.95$1.43