Civic Intelligence

Heart and Home Collaborative

990EZ • Fiscal year 2022 • EIN 46-2219062

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 06, 2023

1611 Stanford AvePalo Alto, CA 94306

(650) 600-1555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,953

Up $5,183 (+18%) from 2021

Net Assets

Up

$33,953

Up $5,183 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$95,074

Up $34,209 (+56%) from 2021

Expenses

Up

$89,892

Up $13,934 (+18%) from 2021

Net Income

Up

$5,182

Up $20,275 (+134%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $7,317Liabilities 2013: $02013Assets 2021: $28,770Liabilities 2021: $0Net Assets 2021: $28,7702021Assets 2022: $33,953Liabilities 2022: $0Net Assets 2022: $33,9532022Assets 2023: $45,358Liabilities 2023: $02023Assets 2025: $74,298Liabilities 2025: $0Net Assets 2025: $74,2982025

Highlighted filing

2022

Assets$33,953
Liabilities$0
Net Assets$33,953

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $7,317Expenses 2013: $19Net Income 2013: $7,2982013Revenue 2021: $60,865Expenses 2021: $75,958Net Income 2021: -$15,0932021Revenue 2022: $95,074Expenses 2022: $89,892Net Income 2022: $5,1822022Revenue 2023: $110,916Expenses 2023: $99,511Net Income 2023: $11,4052023Revenue 2025: $161,546Expenses 2025: $121,830Net Income 2025: $39,7162025

Highlighted filing

2022

Revenue$95,074
Expenses$89,892
Net Income$5,182
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 6, 2023
Return Version
2021v4.0
Gross Receipts
$95,074
Mission and Program Overview

Mission

Heart and Home Collaborative (H+H) brings together Palo Alto residents, both unhoused and housed, to create dialogue, leverage resources, and develop services (such as shelter, outreach, and community meetings) that respect and respond to the needs and goals of individuals who are unhoused. Our team members invest themselves in personal relationships and in the creation of a loving and supportive community. Individuals who are unhoused participate in program conceptualizing, planning, decision-making, and evaluation, with the understanding that people who use services are the experts.

Cold-weather shelter and 2 daily meals per day to unhoused women.

Program Services

DescriptionGrantsExpenses
Between November and April (23 weeks), provided overnight shelter and two daily meals to unhoused women. Over the season, we provided 625 nights of shelter to 20 women. In addition to shelter and food, participants have the opportunity to interact with staff and community volunteers, form friendships, access local services and support, and develop life skills to articulate their needs and set goals. We engaged an average of 36 volunteers at each location, fostering connections between housed and unhoused individuals in the Palo Alto community.$15,000$89,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique NorteShelter Assistant DirectorFT$13,239-$13,239
Laura MillsShelter DirectorPT$6,264-$6,264
Mary WisnewskiBoard PresidentPT$0--
Alexis Crews-HollowayBoard Vice-PresidentPT$0--
Elizabeth YowBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heart and Home Collaborative
EIN
46-2219062
Phone
6506001555
Address
1611 Stanford Ave, Palo Alto, CA 94306

Signing Officer

Name
Elizabeth Yow
Title
Treasurer
Phone
4082426952
Signed
2023-07-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance Expenses (4,893), Food and Supplies (10,883), Misc Expenses (2,820), City Permits (1,587)

Raw XML Appendix193 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Expenses (4,893), Food and Supplies (10,883), Misc Expenses (2,820), City Permits (1,587)
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ReasonableCauseExplanation/ExplanationTxt0Weather and natural disasters in California, and unclear about filing date.
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ReturnHeader/TaxPeriodEndDt02022-08-31
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