Civic Intelligence

Time for Change Foundation

990 • Fiscal year 2018 • EIN 52-2405277

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

2164 N Mountain View AvenueSan Bernardino, CA 92405

(909) 886-2994

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,368,453

Up $799,644 (+31%) from 2017

Net Assets

Up

$721,278

Up $341,076 (+90%) from 2017

Liabilities

Up

$2,647,175

Up $458,568 (+21%) from 2017

Revenue

Up

$1,873,106

Up $249,380 (+15%) from 2017

Expenses

Down

$1,532,030

Down $46,338 (-2.9%) from 2017

Net Income

Up

$341,076

Up $295,718 (+652%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $761,245Liabilities 2011: $470,327Net Assets 2011: $290,9182011Assets 2012: $1,303,900Liabilities 2012: $1,174,845Net Assets 2012: $129,0552012Assets 2013: $1,744,761Liabilities 2013: $1,543,959Net Assets 2013: $200,8022013Assets 2014: $1,993,743Liabilities 2014: $1,826,593Net Assets 2014: $167,1502014Assets 2015: $2,200,021Liabilities 2015: $1,935,805Net Assets 2015: $264,2162015Assets 2016: $2,466,246Liabilities 2016: $2,131,402Net Assets 2016: $334,8442016Assets 2017: $2,568,809Liabilities 2017: $2,188,607Net Assets 2017: $380,2022017Assets 2018: $3,368,453Liabilities 2018: $2,647,175Net Assets 2018: $721,2782018Assets 2019: $3,804,683Liabilities 2019: $2,463,660Net Assets 2019: $1,341,0232019Assets 2020: $5,053,156Liabilities 2020: $2,193,255Net Assets 2020: $2,859,9012020Assets 2021: $11,959,077Liabilities 2021: $2,202,460Net Assets 2021: $9,756,6172021Assets 2022: $15,179,119Liabilities 2022: $2,405,342Net Assets 2022: $12,773,7772022Assets 2023: $17,957,221Liabilities 2023: $168,612Net Assets 2023: $17,788,6092023Assets 2024: $18,748,935Liabilities 2024: $291,396Net Assets 2024: $18,457,5392024Assets 2025: $20,512,745Liabilities 2025: $183,522Net Assets 2025: $20,329,2232025

Highlighted filing

2018

Assets$3,368,453
Liabilities$2,647,175
Net Assets$721,278

Operations Trend

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

$10M$5.0M$0Revenue 2011: $674,641Expenses 2011: $673,198Net Income 2011: $1,4432011Expenses 2012: $965,3692012Revenue 2013: $1,375,816Expenses 2013: $1,304,069Net Income 2013: $71,7472013Revenue 2014: $1,512,303Expenses 2014: $1,467,890Net Income 2014: $44,4132014Revenue 2015: $1,634,472Expenses 2015: $1,537,406Net Income 2015: $97,0662015Revenue 2016: $1,642,182Expenses 2016: $1,571,554Net Income 2016: $70,6282016Revenue 2017: $1,623,726Expenses 2017: $1,578,368Net Income 2017: $45,3582017Revenue 2018: $1,873,106Expenses 2018: $1,532,030Net Income 2018: $341,0762018Revenue 2019: $2,477,564Expenses 2019: $1,858,319Net Income 2019: $619,2452019Revenue 2020: $3,234,866Expenses 2020: $2,292,644Net Income 2020: $942,2222020Revenue 2021: $9,881,340Expenses 2021: $2,984,644Net Income 2021: $6,896,6962021Revenue 2022: $6,249,295Expenses 2022: $3,232,135Net Income 2022: $3,017,1602022Revenue 2023: $8,955,130Expenses 2023: $3,940,298Net Income 2023: $5,014,8322023Revenue 2024: $5,322,783Expenses 2024: $4,653,853Net Income 2024: $668,9302024Revenue 2025: $6,278,335Expenses 2025: $4,406,651Net Income 2025: $1,871,6842025

Highlighted filing

2018

Revenue$1,873,106
Expenses$1,532,030
Net Income$341,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,901,486
Mission and Program Overview

Mission

The mission of TFCF is to empower disenfranchised low income individuals and families by building leadership through evidence-based programs and housing to create self-sufficiency and thriving communities.

Housing, Counseling, and training for low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,893$1,907,965▲ $438,072
Savings and Temporary Cash Investments$1,010,760$1,058,341▲ $47,581
Cash and Non-Interest-Bearing Accounts$499$350,428▲ $349,929
Accounts Receivable$83,073$45,634▼ $37,439
Prepaid Expenses and Deferred Charges$4,584$6,085▲ $1,501
Total Assets$2,568,809$3,368,453▲ $799,644
Liabilities
Unsecured Notes Loans Payable$1,832,040$1,794,153▼ $37,887
Deferred Revenue$237,360$761,159▲ $523,799
Accounts Payable and Accrued Expenses$119,207$91,863▼ $27,344
Total Liabilities$2,188,607$2,647,175▲ $458,568
Net Assets / Fund Balance
Unrestricted Net Assets$380,202$721,278▲ $341,076
Total Net Assets Fund Balance$380,202$721,278▲ $341,076
Total Liabilities and Net Assets / Fund Balance$2,568,809$3,368,453▲ $799,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,265$308,260$2,189,525
Other Land Buildings$0$67,187$67,187
Equipment$26,700$4,045$30,745
Leasehold Improvements$0$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CarterExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Nicole Henley PhDChair
Dawn DavisonBoard Member
Dr Barbara BloomBoard Member
Rev Bronica MartindaleBoard Member
Veronica RobledoBoard Member
Beverly EarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,725
Program Service Revenue
$43,688
Investment Income
$693
Other Revenue
$0
All Other Contributions
$1,148,691
Change in Net Assets
$341,076

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
Real Estate Commercial1$250,000Fair Market Value (FMV)
Clothing and Household Goods-$31,111Fair Market Value (FMV)
Total Noncash Contributions1$281,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,555
Total Revenue per Audited Statements
$1,902,661
Total Revenue per Form 990
$1,873,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,598
Salaries, Compensation, and Employee Benefits$592,432
Total Fundraising Expense$26,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,107$65,238$38$384,383
Current Officers, Directors, Trustees, and Key Employees$123,200$16,800-$140,000
Occupancy$96,580$15,393-$111,973
Office Expenses$87,810$12,110-$99,920
Fees for Services Other$58,137$9,897$13,121$81,155
Depreciation Depletion$76,782$1,067-$77,849
Insurance$41,056$11,944-$53,000
Interest$36,635$11,701-$48,336
Travel$45,200$1,782-$46,982
Payroll Taxes$38,431$5,238$750$44,419
Other Expenses$27,914$0$0$27,914
Other Employee Benefits$14,714$8,916-$23,630
Fees for Services Lobbying$7,500--$7,500
Advertising$895$2,456-$3,351
Total Functional Expenses$1,338,276$167,249$26,505$1,532,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,561,585
Expenses per Audited Statements$1,532,030
Total Expenses per Form 990$1,532,030
Expenses Not Reported on Form 990$29,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,380
Fundraising Gross Income$28,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$114,426$28,380$28,380$0
Total Events$114,426$28,380$28,380$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly CarterFounder/Executive DirectorRent for shelterNo$22,800
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
Yes
Business relationship with organization members
Yes
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

Line 11a explanation - The Form 990 is distributed to and reviewed by the board for approval prior to submission to the IRS.

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

The board discusses possible conflicts and resolutions as they arise. Each employee when hired is required to sign a conflict of interest statement.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation includes a review and approval by independent Board Members, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, line 19

Upon written request, the Organization will make available the governing documents, policies, and/or financial statements. The audit report is also available for viewing on the organizations website.

Filing and Contact Details

Filer

Filer Name
Time For Change Foundation
EIN
52-2405277
Phone
9098862994
Address
2164 N Mountain View Avenue, San Bernardino, CA 92405

Signing Officer

Name
Kimberly Carter
Title
Executive Director
Phone
9098862994
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Carter
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

There have been no changes in the oversight of the audit or selection of the independent accountant from prior years.

Financial Statement Notes

Part X, Line 2:

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.

Part XI, Line 2D - Other Adjustments:

Net direct fundraising exp with income 28,380.

Part XII, Line 2D - Other Adjustments:

Net direct fundraising exp with income 28,380.

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IRS990/Desc0For this fiscal year, Time for Change Foundation (TFCF) is proud to report that we have provided 58 women and 41 children with a total of 5,441 shelter nights and 130,584 hours of services; 36 families have found permanent housing with the support of TFCF, and through our Homes of Home Permanent Housing Program 15 women and 25 children received permanent housing.Services provided include:742 Case Management sessions742 Independent Living Skills process groups and Nutritional Awareness88 Parenting Education Workshops163 Relapse Prevention Sessions207 Mommy & Me Child Bonding Sessions153 Financial Education and Money Management Session112 family healthcare visits96 session of Mental Health Counseling.TFCF issued a total of 137 Certificates of Completion to our clients for the various educational classes they have completed.Our Leadership Project consisting of accountability, responsibility and volunteerism resulted in:369 Peer- to Peer groups as well as4,820 transports to various community events, community services, and civic engagement functions.As part of our rehabilitation program our clients attended163 sessions of Drug and Alcohol Counseling156 Twelve-Step Meetings, 183 Work to Win/Employment Readiness Workshops390 Leadership Development Training WorkshopsFor self-improvement and higher education, our clients attended over 162 educational and/or college instruction classes and 335 Life Skills Education Workshops. TFCF has successfully helped 17 women with establishing family visits for Family Reunification; in total we reunited 17 children into a safe and supportive environment. Additionally, TFCF has provided utility/rental assistance in the community to approximately 31 adults and 38 children. Lastly, to ensure that we have a drug free environment for families, we conducted 387 random drug tests throughout this period.
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IRS990/OtherExpensesGrp/Desc2Other operating expense
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt012596
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0321794
IRS990/OtherExpensesGrp/ProgramServicesAmt131109
IRS990/OtherExpensesGrp/ProgramServicesAmt211412
IRS990/OtherExpensesGrp/ProgramServicesAmt327914
IRS990/OtherExpensesGrp/TotalAmt0321794
IRS990/OtherExpensesGrp/TotalAmt131109
IRS990/OtherExpensesGrp/TotalAmt228715
IRS990/OtherExpensesGrp/TotalAmt327914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384383
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt038431
IRS990/PayrollTaxesGrp/TotalAmt044419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06085
IRS990/PrincipalOfficerNm0Kimberly Carter
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Permanent Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01582664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0980900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040524
IRS990/PYRevenuesLessExpensesAmt045358
IRS990/PYSalariesCompEmpBnftPaidAmt0597468
IRS990/PYTotalExpensesAmt01578368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01582664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01599064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01457718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01478063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07946234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt06970376
IRS990ScheduleA/SubstantialContributorsTotAmt0975858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01582664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01599064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01457718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01478063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07946234
IRS990ScheduleA/TotalSupportAmt08084361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt010448
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt036448
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056651
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0227744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0226602
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0228918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0228578
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0226870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0910968
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt037198
IRS990ScheduleC/GrassrootsCeilingAmt0341616
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056651
IRS990ScheduleC/LobbyingCeilingAmt01366452
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0226602
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01524530
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Short videos, social media, public education, town hall and direct testimonies to governing body.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01532030
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt07500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01881265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189525
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01175
IRS990ScheduleD/DonatedServicesUseFcltsAmt01175
IRS990ScheduleD/EquipmentGrp/BookValueAmt026700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030745
IRS990ScheduleD/ExpensesNotReportedAmt029555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt028380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067187
IRS990ScheduleD/OtherRevenueAmt028380
IRS990ScheduleD/RevenueNotReportedAmt029555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Foundation in its federal and state income tax returns are more likely than not to be sustained upon examination. The Foundation files returns in the US Federal jurisdiction and the State of California.The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California tax return for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net direct fundraising exp with income 28,380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net direct fundraising exp with income 28,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907965
IRS990ScheduleD/TotalExpensesPerForm990Amt01532030
IRS990ScheduleD/TotalRevenuePerForm990Amt01873106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561585
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028380
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kimberly Carter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder/Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for shelter
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0For the purpose of providing shelter to homeless women and their children, the Organization leased one home from Mr. Mark Carter, the Organization's co-founder and former spouse of Mrs. Kim Carter. Although no longer married, Mrs. Kim Carter remains on the grant deed for the property. The lease term is periodic tenancy until such time that the landlord or the tenant terminates the tenancy with notice. Annually, the Board of Directors revisits the lease for the Wall Ave. house as part of its fiduciary responsibility to ensure transparency for this related party transaction. In 2007, the City of San Bernardino passed a local ordinance which prohibits group homes from providing shelter to more than two unrelated persons on parole or probation. This ordinance grandfathered the current locations but diminished the Organization's opportunity to expand with additional group homes or relocate within the City of San Bernardino. Until such time the Organization is able to change this policy the existing locations will continue to be used to provide shelter to homeless women and children.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990; Schedule L; Park IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031111
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0250000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The Form 990 is distributed to and reviewed by the board for approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses possible conflicts and resolutions as they arise. Each employee when hired is required to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation includes a review and approval by independent Board Members, comparability data, and contemporaneous substantiation of the deliberation and decision.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.18$20.3$6.28$4.41$1.87
2024Summary only. Only limited summary data is available for this year.$18.7$0.29$18.5$5.32$4.65$0.67
2023Summary only. Only limited summary data is available for this year.$18.0$0.17$17.8$8.96$3.94$5.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.41$12.8$6.25$3.23$3.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.20$9.76$9.88$2.98$6.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.19$2.86$3.23$2.29$0.94
2019Summary only. Only limited summary data is available for this year.$3.80$2.46$1.34$2.48$1.86$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.37$2.65$0.72$1.87$1.53$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.19$0.38$1.62$1.58$0.05
2016Summary only. Only limited summary data is available for this year.$2.47$2.13$0.33$1.64$1.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.94$0.26$1.63$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.83$0.17$1.51$1.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$1.54$0.20$1.38$1.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.17$0.13$0.97
2011Summary only. Only limited summary data is available for this year.$0.76$0.47$0.29$0.67$0.67$0.00
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