Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Change and New Beginnings Canb
990 • Fiscal year 2021 • EIN 68-0041385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,465,974
Up $734,283 (+100%) from 2020
Net Assets
Up$608,209
Up $146,670 (+32%) from 2020
Liabilities
Up$857,765
Up $587,613 (+218%) from 2020
Revenue And Expenses
Revenue
Up$1,307,835
Up $393,616 (+43%) from 2020
Expenses
Up$1,161,165
Up $151,526 (+15%) from 2020
Net Income
Up$146,670
Up $242,090 (+254%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jun 27, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $1,307,835
Mission and Program Overview
Mission
Community action north bay (canb) strengthens communities by providing housing and safety net services to assist those in need to live healthy and productive lives. We serve veterans, the physically and mentally disabled, seniors and other vulnerable populations living in solano county who are socially and economically at risk.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,862 | $878,716 | ▲ $494,854 |
| Cash and Non-Interest-Bearing Accounts | $194,542 | $388,909 | ▲ $194,367 |
| Accounts Receivable | $68,976 | $105,131 | ▲ $36,155 |
| Investments in Publicly Traded Securities | $65,019 | $84,968 | ▲ $19,949 |
| Savings and Temporary Cash Investments | $11,042 | - | - |
| Prepaid Expenses and Deferred Charges | $8,250 | $8,250 | → $0 |
| Total Assets | $731,691 | $1,465,974 | ▲ $734,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,059 | $655,978 | ▲ $499,919 |
| Other Liabilities | $81,047 | $173,325 | ▲ $92,278 |
| Accounts Payable and Accrued Expenses | $33,046 | $28,462 | ▼ $4,584 |
| Total Liabilities | $270,152 | $857,765 | ▲ $587,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $461,539 | $608,209 | ▲ $146,670 |
| Total Net Assets Fund Balance | $461,539 | $608,209 | ▲ $146,670 |
| Total Liabilities and Net Assets / Fund Balance | $731,691 | $1,465,974 | ▲ $734,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $646,479 | $148,237 | $794,716 |
| Land | $232,237 | - | $232,237 |
| Other Land Buildings | $0 | $13,325 | $13,325 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kari Rader | Executive Director | FT | $81,316 | $831 | $82,147 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Slater | Chairperson |
| Mary Pearson | Vice Chair |
| Larry Goss | Director |
| Richard Mendoza | Director |
| Daryl Taylor | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $840,711
- Program Service Revenue
- $377,308
- Investment Income
- $20,022
- Other Revenue
- $69,794
- All Other Contributions
- $840,711
- Change in Net Assets
- $146,670
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,307,835
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,307,835
- Total Revenue per Form 990
- $1,307,835
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,591 |
| Salaries, Compensation, and Employee Benefits | $375,894 |
| Grants and Similar Amounts Paid | $325,680 |
| Total Fundraising Expense | $14,458 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $333,829 | - | $3,604 | $337,433 |
| Grants to Domestic Individuals | $325,680 | - | - | $325,680 |
| Occupancy | $253,186 | - | - | $253,186 |
| Payroll Taxes | $32,887 | - | $276 | $33,163 |
| Depreciation Depletion | $21,126 | - | - | $21,126 |
| Insurance | $20,232 | - | - | $20,232 |
| Office Expenses | $13,745 | $816 | $3,644 | $18,205 |
| Other Expenses | $9,569 | $50 | $926 | $9,569 |
| All Other Expenses | $5,001 | - | $4,178 | $9,179 |
| Other Employee Benefits | $5,123 | $175 | - | $5,298 |
| Travel | $1,451 | - | - | $1,451 |
| Interest | $1,439 | - | - | $1,439 |
| Total Functional Expenses | $1,145,666 | $1,041 | $14,458 | $1,161,165 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,161,165 |
| Total Expenses per Audited Statements | $1,161,165 |
| Total Expenses per Form 990 | $1,161,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Grant Revenue | $87,661 |
| Paycheck Protection Program Loan, Current Portion | $72,730 |
| Security Deposits | $12,934 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
“A copy of the form 990 is made available to the board finance committee and the board of directors at a special meeting to be convened to review the form. Consensus is used to secure all parties' approval, if not able to do so a vote is conducted with approval secured with a 51% vote.”
Form 990, Part VI, Section B, Line 15A
“Compensation of management and other key employees is determined by annual reviews of staff by the ed and recommended compensation changes approved by the board. The compensation of the ed is determined by an annual review conducted by the board, including self-assessment by the ed. Compensation is set with comparisons to non-profits with the comparable level of responsibility and income and is awarded on concrete performance measures, which results in a composite rating per year.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available upon request, as is the from 990. The form 990 can also be downloaded from the guidestar website.”
Form 990, Part VIII, Line 12, Schedule A, Part II, Lines 1-11
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
FORM 990, PART X, LINES16, 26 AND 33; SCHEDULE D, PART VI, LINE 1
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Filing and Contact Details
Filer
- Filer Name
- Community Action North Bay
- EIN
- 68-0041385
- Phone
- 7074271148
- Address
- 416 UNION AVENUE, FAIRFIELD, CA 94533
Signing Officer
- Name
- Kari Rader
- Title
- Executive Director
- Phone
- 7074271148
- Signed
- 2023-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kari Rader
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 44
Preparer
- Firm
- Lance Soll & Lunghard Llp
- Address
- 203 N BREA BLVD SUITE 203, BREA, CA 92821
- Preparer
- Michael C Agresti CPA
- Phone
- 7146720022
Supplemental Narrative
Additional Explanations
Form 990, Part I, Lines 12, 19, 20, 21 and 22
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Form 990, Part III, Lines 4A and 4E
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Form 990, Part IX, Line 25
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Form 990, Part XI, Lines 1, 2, 3, 4, 5 and 10
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Form 990, Part XII, Line 2B
“The originally filed return was prepared using the wrong financial information. This amended return has been prepared using corrected and audited information.”
Raw XML AppendixShowing 400 of 440 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ACTION NORTH BAY (CANB) STRENGTHENS COMMUNITIES BY PROVIDING HOUSING AND SAFETY NET SERVICES TO ASSIST THOSE IN NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. WE SERVE VETERANS, THE PHYSICALLY AND MENTALLY DISABLED, SENIORS AND OTHER VULNERABLE POPULATIONS LIVING IN SOLANO COUNTY WHO ARE SOCIALLY AND ECONOMICALLY AT RISK. |
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| IRS990/Desc | 0 | CANB PROVIDES TRANSITIONAL HOUSING FOR UP TO TWO YEARS TO HOMELESS MALE VETERANS. THROUGH CASE MANAGEMENT WE WORK WITH THEM TO OBTAIN HOUSING, INCREASE INCOME, IMPROVE HEALTH, AND REUNIFY FAMILIES. MOST VETERANS OBTAIN HOUSING WITHIN LESS THAN ONE YEAR. THEY MAY ALSO MOVE INTO OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS. OUR RATINGS BY THE VA HAVE BEEN EXCELLENT IN THE PAST TWO YEARS. WE PROVIDE FREE TRANSPORTATION TO VETERANS. WE CURRENTLY HAVE TWENTY-TWO VETERANS IN OUR CARE. WE SUPPORT OTHER CHRONICALLY HOMELESS AND DISABLED MEN AND WOMEN ON OUR PERMANENT SUPPORTIVE HOUSING UNITS THROUGH CASE MANAGEMENT AND BY PROVIDING SUPPLEMENTAL FOOD TO THEM WEEKLY. THIS PROGRAM IS FUNDED AND MONITORED BY HUD. WE CURRENTLY HOUSE FOURTEEN MEN AND WOMEN IN THIS PROGRAM. CANB PREVENTS HOMELESSNESS THROUGH RENTAL ASSISTANCE FUNDING FROM HUD AND THE STATE OF CA. WE PAY RENTS TO INDIVIDUALS AND FAMILIES AND OFFER CASE MANAGEMENT FOR SEVERAL MONTHS UNTIL THEY GET A SOLID FOUNDATION BUILT AND NO LONGER NEED THE ASSISTANCE. WE OPERATE A FOOD GIVEAWAY AND MAIL SERVICE TO FOLKS WITHOUT A MAILING ADDRESS. WE ALSO PROVIDE CLOTHES, SHOES, FURNITURE, HYGIENE ITEMS AND HOUSEHOLD ITEMS AT NO COST TO THE LOW INCOME AND HOMELESS PEOPLE WHO VISIT US. WE OFFER RESOURCES AND INFORMATION TO THOSE IN NEED OF SERVICES IN THE COMMUNITY. WE INVITE SERVICE PROVIDERS TO THE AGENCY AS A BRIDGE TO GETTING CLIENTS CONNECTED TO RESOURCES AND SERVICES. CANB ALSO PROVIDES PAYEE SERVICES, ASSISTANCE WITH FINANCE MANAGEMENT TO PEOPLE ON SOCIAL SECURITY DISABILITY INSURANCE WHO ARE UNABLE TO BUDGET THEIR OWN BENEFITS. CANB RECENTLY BECAME THE OPERATOR OF A NEW EMERGENCY HOMELESS SHELTER. THERE ARE 25 CLIENTS AT THE SHELTER CURRENTLY. CASE MANAGEMENT INCLUDES HOUSING SEARCHES, EMPLOYMENT SEARCH ASSISTANCE, TRANSPORTATION ASSISTANCE, SUBSTANCE ABUSE RESOURCES, ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES AND BENEFITS ASSISTANCE. WE ALSO OPERATE THREE TWO-BEDROOM APARTMENTS THAT THE EMERGENCY SHELTER CLIENTS CAN QUALIFY FOR. CANB REMAINED OPEN DURING THE COVID-19 PANDEMIC AND MADE SURE THAT OUR SERVICES WERE STILL AVAILABLE ON A MODIFIED SCHEDULE. CANB ALSO PARTICIPATES IN MULTIPLE OUTREACH EVENTS, COMMUNITY MEETINGS AND COLLABORATIONS. WE PARTICIPATE IN RACIAL EQUITY AND EQUALITY GROUPS AND HAVE A ROBUST SYSTEM TO OBTAIN FEEDBACK FROM PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS TO HELP US LEARN HOW TO IMPROVE OUR HOMELESS SERVICE SYSTEMS IN OUR COUNTY. WE ARE VERY INVOLVED IN COORDINATED ENTRY IN OUR COMMUNITY WHICH ENSURES THAT THOSE WITH THE HIGHEST NEEDS ARE HOUSED FIRST. |
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| IRS990/MissionDesc | 0 | COMMUNITY ACTION NORTH BAY (CANB) STRENGTHENS COMMUNITIES BY PROVIDING HOUSING AND SAFETY NET SERVICES TO ASSIST THOSE IN NEED TO LIVE HEALTHY AND PRODUCTIVE LIVES. WE SERVE VETERANS, THE PHYSICALLY AND MENTALLY DISABLED, SENIORS AND OTHER VULNERABLE POPULATIONS LIVING IN SOLANO COUNTY WHO ARE SOCIALLY AND ECONOMICALLY AT RISK. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 608209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5298 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYCHECK PROTECTION PR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69794 |
| IRS990/OtherRevenueTotalAmt | 0 | 69794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8250 |
| IRS990/PrincipalOfficerNm | 0 | KARI RADER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1597 |
| IRS990/PYOtherExpensesAmt | 0 | 625189 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384450 |
| IRS990/PYTotalExpensesAmt | 0 | 1009639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 376930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3932863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3932863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 840711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3932863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3967761 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1161165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232237 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 72730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYCHECK PROTECTION PROGRAM LOAN, CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1307835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 878716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1161165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1307835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1307835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1161165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 326359 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLIENT HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 228714 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PROVIDED HOUSING FOR HOMELESS VETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ACTUAL COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | ACTUAL CASH GRANTS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT A SPECIAL MEETING TO BE CONVENED TO REVIEW THE FORM. CONSENSUS IS USED TO SECURE ALL PARTIES' APPROVAL, IF NOT ABLE TO DO SO A VOTE IS CONDUCTED WITH APPROVAL SECURED WITH A 51% VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED BY ANNUAL REVIEWS OF STAFF BY THE ED AND RECOMMENDED COMPENSATION CHANGES APPROVED BY THE BOARD. THE COMPENSATION OF THE ED IS DETERMINED BY AN ANNUAL REVIEW CONDUCTED BY THE BOARD, INCLUDING SELF-ASSESSMENT BY THE ED. COMPENSATION IS SET WITH COMPARISONS TO NON-PROFITS WITH THE COMPARABLE LEVEL OF RESPONSIBILITY AND INCOME AND IS AWARDED ON CONCRETE PERFORMANCE MEASURES, WHICH RESULTS IN A COMPOSITE RATING PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AS IS THE FROM 990. THE FORM 990 CAN ALSO BE DOWNLOADED FROM THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORIGINALLY FILED RETURN WAS PREPARED USING THE WRONG FINANCIAL INFORMATION. THIS AMENDED RETURN HAS BEEN PREPARED USING CORRECTED AND AUDITED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINES 12, 19, 20, 21 AND 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINES 4A AND 4E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII, LINE 12, SCHEDULE A, PART II, LINES 1-11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINES16, 26 AND 33; SCHEDULE D, PART VI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINES 1, 2, 3, 4, 5 AND 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 731691 |
| IRS990/TotalAssetsEOYAmt | 0 | 1465974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1465974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 840711 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14458 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1145666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1161165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 857765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 857765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608209 |
| IRS990/TotalOtherCompensationAmt | 0 | 831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1145666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81316 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1307835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 44 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1465974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/TravelGrp/TotalAmt | 0 | 1451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 416 UNION AVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,465,974
- Liabilities
- $857,765
- Net assets
- $608,209
- Revenue
- $1,307,835
- Expenses
- $1,161,165
- Net income
- $146,670