Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2022 • EIN 37-1706813

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

Organization Profilewww.trinitycenterwc.org
1888 Trinity AvenueWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,169

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,318,343

Up $245,860 (+23%) from 2021

Net Assets

Up

$1,244,429

Up $253,407 (+26%) from 2021

Liabilities

Down

$73,914

Down $7,547 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Down

$1,455,533

Down $160,089 (-9.9%) from 2021

Expenses

Up

$1,242,126

Up $219,671 (+21%) from 2021

Net Income

Down

$213,407

Down $379,760 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2022

Assets$1,318,343
Liabilities$73,914
Net Assets$1,244,429
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2022

Revenue$1,455,533
Expenses$1,242,126
Net Income$213,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$1,473,894
Mission and Program Overview

Mission

Trinity center opens doorways to opportunity, offering vital safety net services, case management, and housing support for adults experiencing homelessness.

Provide support for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,300$718,675▲ $275,375
Savings and Temporary Cash Investments$461,228$295,806▼ $165,422
Accounts Receivable$129,456$268,146▲ $138,690
Land, Buildings, and Equipment, Net$38,499$27,327▼ $11,172
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,072,483$1,318,343▲ $245,860
Other Assets Total-$8,389-
Liabilities
Accounts Payable and Accrued Expenses$16,090$73,914▲ $57,824
Deferred Revenue$65,371--
Total Liabilities$81,461$73,914▼ $7,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,022$999,757▲ $8,735
Net Assets With Donor Restrictions-$244,672-
Total Net Assets Fund Balance$991,022$1,244,429▲ $253,407
Total Liabilities and Net Assets / Fund Balance$1,072,483$1,318,343▲ $245,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,327$35,512$62,839
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GleasonExecutive DirectorFT$93,169$93,169

Board Members and Trustees

NameTitle
Molly Pfau CloppBoard Chair
Andrew MekjavichBoard Member
Chad SilverBoard Member
Elaine SchrothBoard Member
Iman NovinBoard Member
Steve MasonBoard Member
Wayne MorrisBoard Member
Rich CarlstonSecretary
Leslie DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,869
All Other Contributions
$981,352
Change in Net Assets
$213,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,409
Other Expenses$388,406
Total Fundraising Expense$132,789
Professional Fundraising Fees$2,311
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,844$47,028$70,824$653,696
Occupancy$122,691$4,910$7,394$134,995
Current Officers, Directors, Trustees, and Key Employees$76,372$6,703$10,094$93,169
Payroll Taxes$53,788$4,721$7,109$65,618
Other Employee Benefits$31,908$2,801$4,217$38,926
Insurance$23,918$2,100$3,161$29,179
Other Expenses$15,813$946$1,424$18,183
Advertising--$14,012$14,012
All Other Expenses$5,217$6,782$652$12,651
Depreciation Depletion$9,158$804$1,210$11,172
Office Expenses$1,710$6,128$1,303$9,141
Fees for Services Other$3,938$3,346$520$7,804
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal-$3,000-$3,000
Fees for Services Professional Fundraising--$2,311$2,311
Travel$1,642$8$11$1,661
Total Functional Expenses$1,001,055$108,282$132,789$1,242,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,091
Fundraising Direct Expenses$18,361
Professional Fundraising Fees$2,311

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunities Bloom$117,091$117,091$14,016$103,075
Total Events$117,091$117,091$18,361$98,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 sent to all board members prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A former human resources employee has assisted with development of policies and is available to assit with employee-related decisions. The board is involved with evaluating compensation.”

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

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1888 TRINITY AVENUE, WALNUT CREEK, CA 94596

Signing Officer

Name
Leslie Dawson
Title
Board Treasurer
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dawson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
1,180

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets released from restriction = $40000”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073914
IRS990/AccountsReceivableGrp/BOYAmt0129456
IRS990/AccountsReceivableGrp/EOYAmt0268146
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR THOSE EXPERIENCING HOMELESSNESS.
IRS990/AdvertisingGrp/FundraisingAmt014012
IRS990/AdvertisingGrp/TotalAmt014012
IRS990/AllOtherContributionsAmt0981352
IRS990/AllOtherExpensesGrp/FundraisingAmt0652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05217
IRS990/AllOtherExpensesGrp/TotalAmt012651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN LESLIE GLEASON
IRS990/BooksInCareOfDetail/PhoneNum09255862396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01888 TRINITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443300
IRS990/CashNonInterestBearingGrp/EOYAmt0718675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093169
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0388406
IRS990/CYOtherRevenueAmt098869
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0213407
IRS990/CYSalariesCompEmpBnftPaidAmt0851409
IRS990/CYTotalExpensesAmt01242126
IRS990/CYTotalFundraisingExpenseAmt0132789
IRS990/CYTotalProfFndrsngExpnsAmt02311
IRS990/CYTotalRevenueAmt01455533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065371
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09158
IRS990/DepreciationDepletionGrp/TotalAmt011172
IRS990/Desc0PROVIDED FOOD, CLOTHING, SERVICES, FELLOWSHIP, AND SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0244672
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03938
IRS990/FeesForServicesOtherGrp/TotalAmt07804
IRS990/FeesForServicesProfFundraising/FundraisingAmt02311
IRS990/FeesForServicesProfFundraising/TotalAmt02311
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MEKJAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE SCHROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6IMAN NOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY PFAU CLOPP
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH CARLSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018361
IRS990/FundraisingGrossIncomeAmt0117091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0375312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01473894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03161
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/ProgramServicesAmt023918
IRS990/InsuranceGrp/TotalAmt029179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027327
IRS990/LandBldgEquipCostOrOtherBssAmt062839
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To be the doorway to opportunity for homeless and working poor people. We give care and hope to each person through supported access to services and resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991022
IRS990/NetAssetsOrFundBalancesEOYAmt01244429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07394
IRS990/OccupancyGrp/ManagementAndGeneralAmt04910
IRS990/OccupancyGrp/ProgramServicesAmt0122691
IRS990/OccupancyGrp/TotalAmt0134995
IRS990/OfficeExpensesGrp/FundraisingAmt01303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06128
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt09141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08389
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038926
IRS990/OtherExpensesGrp/Desc0BUILDING SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3IT AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt06233
IRS990/OtherExpensesGrp/FundraisingAmt12314
IRS990/OtherExpensesGrp/FundraisingAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt067868
IRS990/OtherExpensesGrp/ProgramServicesAmt133680
IRS990/OtherExpensesGrp/ProgramServicesAmt217508
IRS990/OtherExpensesGrp/ProgramServicesAmt315813
IRS990/OtherExpensesGrp/TotalAmt078240
IRS990/OtherExpensesGrp/TotalAmt133680
IRS990/OtherExpensesGrp/TotalAmt227588
IRS990/OtherExpensesGrp/TotalAmt318183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139
IRS990/OtherRevenueTotalAmt0139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04721
IRS990/PayrollTaxesGrp/ProgramServicesAmt053788
IRS990/PayrollTaxesGrp/TotalAmt065618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESLIE DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY OVERNIGHT SHELTER FOR HOMELESS AND WORKING POOR PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385243
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234007
IRS990/PYOtherRevenueAmt0230379
IRS990/PYRevenuesLessExpensesAmt0593167
IRS990/PYSalariesCompEmpBnftPaidAmt0786208
IRS990/PYTotalExpensesAmt01022455
IRS990/PYTotalProfFndrsngExpnsAmt02240
IRS990/PYTotalRevenueAmt01615622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt05073738
IRS990ScheduleA/SubstantialContributorsTotAmt083702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157440
IRS990ScheduleA/TotalSupportAmt05157440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt027327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPPORTUNITIES BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SENT TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMER HUMAN RESOURCES EMPLOYEE HAS ASSISTED WITH DEVELOPMENT OF POLICIES AND IS AVAILABLE TO ASSIT WITH EMPLOYEE-RELATED DECISIONS. THE BOARD IS INVOLVED WITH EVALUATING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTION = $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,343
Liabilities
$73,914
Net assets
$1,244,429
Revenue
$1,455,533
Expenses
$1,242,126
Net income
$213,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03