Civic Intelligence

Sacramento Regional Coalition to End Homelessness

EIN 46-3175193 • 501(c)3 • Sacramento, CA

Profile

to end and prevent homelessness in the sacramento region through policy analysis, community education, civic engagement, collective organizing and advocacy

1026 Florin Road 349Sacramento, CA 95831

www.srceh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$49,343

Up $12,626 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$49,343

Up $12,626 (+34%) from 2023

Revenue

Down

$75,266

Down $27,581 (-27%) from 2023

Expenses

Down

$62,640

Down $22,757 (-27%) from 2023

Net Income

Down

$12,626

Down $4,824 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $14,481Liabilities 2015: $5002015Assets 2016: $18,978Liabilities 2016: $5,0002016Assets 2017: $15,530Liabilities 2017: -$2,1222017Assets 2018: $9,727Liabilities 2018: $8,000Net Assets 2018: $1,7272018Assets 2019: $7,314Liabilities 2019: $0Net Assets 2019: $7,3142019Assets 2020: $6,310Liabilities 2020: $0Net Assets 2020: $6,3102020Assets 2021: $6,233Liabilities 2021: $0Net Assets 2021: $6,2332021Assets 2022: $19,268Liabilities 2022: $0Net Assets 2022: $19,2682022Assets 2023: $36,717Liabilities 2023: $0Net Assets 2023: $36,7172023Assets 2024: $49,343Liabilities 2024: $0Net Assets 2024: $49,3432024

Highlighted filing

2024

Assets$49,343
Liabilities$0
Net Assets$49,343

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $43,638Expenses 2015: $59,030Net Income 2015: -$15,3922015Revenue 2016: $99,137Expenses 2016: $93,640Net Income 2016: $5,4972016Revenue 2017: $91,007Expenses 2017: $91,224Net Income 2017: -$2172017Revenue 2018: $77,373Expenses 2018: $81,406Net Income 2018: -$4,0332018Revenue 2019: $47,448Expenses 2019: $49,862Net Income 2019: -$2,4142019Revenue 2020: $25,383Expenses 2020: $26,387Net Income 2020: -$1,0042020Revenue 2021: $57,369Expenses 2021: $54,524Net Income 2021: $2,8452021Revenue 2022: $163,332Expenses 2022: $150,296Net Income 2022: $13,0362022Revenue 2023: $102,847Expenses 2023: $85,397Net Income 2023: $17,4502023Revenue 2024: $75,266Expenses 2024: $62,640Net Income 2024: $12,6262024

Highlighted filing

2024

Revenue$75,266
Expenses$62,640
Net Income$12,626

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$57,369
Mission and Program Overview

Mission

SRCEH's mission is to work to end and prevent homelessness in the Sacramento region through policy analysis, community education, civic engagement, collective organizing, and advocacy.

to end and prevent homelessness in the sacramento region through policy analysis, community education, civic engagement, collective organizing and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,388$6,233▲ $2,845
Rtn Earn Endowment Incm Other Fnds$3,388$6,233▲ $2,845
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,388$6,233▲ $2,845
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,388$6,233▲ $2,845
Total Liabilities and Net Assets / Fund Balance$3,388$6,233▲ $2,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bob ErlenbuschExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Tim Brownboard chair
Amani Sawiresboard member
Bill Kennedyboard member
Dr Susanna Curryboard member
Gabriella Salazarboard member
Grace Loescherboard member
Ken Crossboard member
ane wattsboard member
beth valentineboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,369
Change in Net Assets
$2,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,272
Other Expenses$13,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Occupancy-$6,569-$6,569
All Other Expenses-$5,344-$5,344
Other Salaries and Wages-$1,272-$1,272
Information Technology-$1,239-$1,239
Travel-$100-$100
Total Functional Expenses$0$54,524$0$54,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

The SRCEH Board of Directors reviewed and approved the draft 2021 IRS form 990 at our April 21, 2022 [zoom meeting]

Form 990, Part VI, Section B, Line 12C

Each member of the SRCEH Board of Directors annually signs a conflict of interest statement

Form 990, Part VI, Section B, Line 15

The SRCEH board of Directors annually reviews the California NonProfits compensation report

Form 990, Part VI, Section C, Line 19

SRCEH's IRS forms are posted annually to the Guidestar website; and available upon request- we send pdf via email

Filing and Contact Details

Filer

Filer Name
Sacramento Regional Coalition to End Homelessness
EIN
46-3175193
Phone
9198894367
Address
1026 Florin Road 349, Sacramento, CA 95831

Signing Officer

Name
Bob Erlenbusch
Title
Executive Director
Phone
9168894367
Signed
2022-05-05

Organization Details

Principal Officer
Bob Erlenbusch
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
25
Raw XML Appendix358 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/ExplanationTxt0The SRCEH Board of Directors reviewed and approved the draft 2021 IRS form 990 at our April 21, 2022 [zoom meeting]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the SRCEH Board of Directors annually signs a conflict of interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The SRCEH board of Directors annually reviews the California NonProfits compensation report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SRCEH's IRS forms are posted annually to the Guidestar website; and available upon request- we send pdf via email
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01026 Florin Road
IRS990/USAddress/AddressLine2Txt0349
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095831
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.srceh.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Erlenbusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09168894367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO REGIONAL COALITION TO END HOMELESSNESS
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0463175193
ReturnHeader/Filer/PhoneNum09198894367
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 Florin Road 349
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/ReturnTs02022-05-05T17:40:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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