Civic Intelligence

Heart and Home Collaborative

990EZ • Fiscal year 2024 • EIN 46-2219062

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$29,325

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,582

Down $10,776 (-24%) from 2023

Net Assets

$34,582

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$115,657

Up $4,741 (+4.3%) from 2023

Expenses

Up

$127,437

Up $27,926 (+28%) from 2023

Net Income

Down

-$11,780

Down $23,185 (-203%) from 2023

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 2024: $34,582Liabilities 2024: $0Net Assets 2024: $34,5822024Assets 2025: $74,298Liabilities 2025: $0Net Assets 2025: $74,2982025

Highlighted filing

2024

Assets$34,582
Liabilities$0
Net Assets$34,582

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 2024: $115,657Expenses 2024: $127,437Net Income 2024: -$11,7802024Revenue 2025: $161,546Expenses 2025: $121,830Net Income 2025: $39,7162025

Highlighted filing

2024

Revenue$115,657
Expenses$127,437
Net Income-$11,780
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$115,657
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.

Program Services

DescriptionGrantsExpenses
Between November and April (23 weeks), provided overnight shelter and two daily meals to unhoused women. Over the season, we provided 1,515 nights of shelter to 34 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 23 volunteers at each of 5 locations (total 115 volunteers), fostering connections between housed and unhoused individuals in the Palo Alto community.$64,784$123,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MillsShelter DirectorPT$29,325-$29,325
Monique NorteShelter Assistant DirectorPT$17,727-$17,727
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
2025-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Food and Supplies (9535), Insurance (8800), Direct Expenses to Clients (4014), Overhead (3974), Permits (2263)

Form 990-EZ, Part I, Line 20

Unresolved accounting error, correcting difference between book and bank balance

Raw XML Appendix197 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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IRS990EZ/PrimaryExemptPurposeTxt0Heart 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unresolved accounting error, correcting difference between book and bank balance
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04082426952
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART AND HOME COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0462219062
ReturnHeader/Filer/PhoneNum06506001555
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ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
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ReturnHeader/ReturnTs02025-01-15T23:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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