Civic Intelligence

Saint Johns Program for Real Change

990 • Fiscal year 2014 • EIN 68-0132934

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

2443 Fair Oaks Blvd No 369Sacramento, CA 95825

(916) 453-8915

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

90%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$5,257,682

Up $3,807,393 (+263%) from 2012

Net Assets

Up

$1,773,947

Up $502,951 (+40%) from 2012

Liabilities

Up

$3,483,735

Up $3,304,442 (+1843%) from 2012

Revenue

$3,587,345

No earlier filing loaded for comparison.

Expenses

Up

$4,784,104

Up $1,447,454 (+43%) from 2012

Net Income

-$1,196,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,174,896Liabilities 2011: $337,730Net Assets 2011: $837,1662011Assets 2012: $1,450,289Liabilities 2012: $179,293Net Assets 2012: $1,270,9962012Assets 2014: $5,257,682Liabilities 2014: $3,483,735Net Assets 2014: $1,773,9472014Assets 2015: $4,542,050Liabilities 2015: $3,504,421Net Assets 2015: $1,037,6292015Assets 2016: $6,980,021Liabilities 2016: $5,329,599Net Assets 2016: $1,650,4222016Assets 2017: $7,813,888Liabilities 2017: $6,382,323Net Assets 2017: $1,431,5652017Assets 2018: $8,214,683Liabilities 2018: $6,146,881Net Assets 2018: $2,067,8022018Assets 2019: $7,368,477Liabilities 2019: $5,874,702Net Assets 2019: $1,493,7752019Assets 2020: $12,365,452Liabilities 2020: $6,570,093Net Assets 2020: $5,795,3592020Assets 2021: $12,559,884Liabilities 2021: $5,005,448Net Assets 2021: $7,554,4362021Assets 2022: $12,477,850Liabilities 2022: $4,884,269Net Assets 2022: $7,593,5812022Assets 2024: $13,408,682Liabilities 2024: $4,906,059Net Assets 2024: $8,502,6232024

Highlighted filing

2014

Assets$5,257,682
Liabilities$3,483,735
Net Assets$1,773,947

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,272,8452011Expenses 2012: $3,336,6502012Revenue 2014: $3,587,345Expenses 2014: $4,784,104Net Income 2014: -$1,196,7592014Revenue 2015: $4,042,429Expenses 2015: $4,778,747Net Income 2015: -$736,3182015Revenue 2016: $5,419,028Expenses 2016: $4,806,235Net Income 2016: $612,7932016Revenue 2017: $6,330,208Expenses 2017: $6,549,065Net Income 2017: -$218,8572017Revenue 2018: $7,569,917Expenses 2018: $6,934,344Net Income 2018: $635,5732018Revenue 2019: $6,482,619Expenses 2019: $6,854,869Net Income 2019: -$372,2502019Revenue 2020: $10,470,686Expenses 2020: $6,121,602Net Income 2020: $4,349,0842020Revenue 2021: $8,042,585Expenses 2021: $6,275,542Net Income 2021: $1,767,0432021Revenue 2022: $6,906,494Expenses 2022: $6,829,009Net Income 2022: $77,4852022Revenue 2024: $8,060,129Expenses 2024: $8,447,722Net Income 2024: -$387,5932024

Highlighted filing

2014

Revenue$3,587,345
Expenses$4,784,104
Net Income-$1,196,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,782,182
Mission and Program Overview

Mission

The mission of saint john's program for real change is to unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.

To unleash the potential of mothers in crisis to improve their quality of life and enrich the lives of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,927$3,466,646▲ $2,440,719
Cash and Non-Interest-Bearing Accounts$2,070,597$803,537▼ $1,267,060
Accounts Receivable$631,228$572,222▼ $59,006
Pledges and Grants Receivable$199,130$380,381▲ $181,251
Prepaid Expenses and Deferred Charges$32,229$28,103▼ $4,126
Inventories for Sale or Use$12,629$6,793▼ $5,836
Total Assets$4,799,794$5,257,682▲ $457,888
Other Assets Total$828,054$0▼ $828,054
Liabilities
Other Liabilities$1,008,500$3,142,171▲ $2,133,671
Accounts Payable and Accrued Expenses$818,509$340,768▼ $477,741
Deferred Revenue$2,079$796▼ $1,283
Total Liabilities$1,829,088$3,483,735▲ $1,654,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,725$1,388,946▼ $536,779
Temporarily Rstr Net Assets$1,044,981$385,001▼ $659,980
Total Net Assets Fund Balance$2,970,706$1,773,947▼ $1,196,759
Total Liabilities and Net Assets / Fund Balance$4,799,794$5,257,682▲ $457,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,512,745$40,956$2,553,701
Land$697,832-$697,832
Equipment$256,069$266,777$522,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele SteebExecutive DirecFT$141,104$141,104
Angela KeefeChief Operating OfficerFT$85,625$85,625

Board Members and Trustees

NameTitle
Chet HewittBoard Chair
Rick CwynarVice Chair and Secre
Andrea AndersonBoard Member
Connie Sanders EmersonBoard Member
Dave CloningerBoard Member
David FlanaganBoard Member
George MillerBoard Member
Glenda CorcoranBoard Member
Jan OwenBoard Member
Jennifer GrangerBoard Member
Julie TeelBoard Member
Kathy MckimBoard Member
Kevin F RamosBoard Member
Phillip TelgenhoffBoard Member
Ramon JonesBoard Member
Pete HalimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,633,710
Program Service Revenue
$774,175
Investment Income
$0
Other Revenue
$179,460
All Other Contributions
$1,941,719
Change in Net Assets
$-1,196,759

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 Amount
Other Non Cash Contri Table1$604,956
Total Noncash Contributions1$604,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,587,345
Total Revenue per Form 990
$3,587,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,721,350
Salaries, Compensation, and Employee Benefits$2,062,754
Total Fundraising Expense$584,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,930$128,618$295,934$1,806,482
Occupancy$705,010--$705,010
Fees for Services Other$141,843$146,087$146,578$434,508
Current Officers, Directors, Trustees, and Key Employees$203,721$52,551-$256,272
Depreciation Depletion$91,345$10,747$5,373$107,465
Other Expenses$15,210$35,393$30,558$81,161
Interest-$67,752-$67,752
Insurance$19,360$2,150-$21,510
Total Functional Expenses$3,666,485$532,855$584,764$4,784,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,784,104
Total Expenses per Audited Statements$4,784,104
Total Expenses per Form 990$4,784,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,297
Fundraising Direct Expenses$194,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$374,297$374,297$194,837$179,460
Total Events$374,297$374,297$194,837$179,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,142,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

YES

Form 990, Part VI, Section A, Line 7B

YES

Form 990, Part VI, Section A, Line 8B

NO

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990. The organization's chief executive officer reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The organization's board performs an annual review for its chief executive officer. Compensation is determined as a result of this review. Key employees are reviewed by management. Compensation is determined based on these reviews.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explaination available upon request.

Filing and Contact Details

Filer

Filer Name
SAINT JOHN'S PROGRAM FOR REAL CHANGE
EIN
68-0132934
Phone
9164538915
Address
2443 FAIR OAKS BLVD NO 369, SACRAMENTO, CA 95825

Signing Officer

Name
Michele Steeb
Title
Chief Executive Officer
Phone
9164538915
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Steeb
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
125
Volunteers
3,600

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
David R Chavez
Phone
9162734808
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IRS990/Desc0THE ENTRY POINT FOR SAINT JOHN'S PROGRAM FOR REAL CHANGE IS A FACILITY THAT SERVES UP TO 100 HOMELESS WOMEN AND CHILDREN FOR UP TO 120 DAYS. IT IS CONSISTENTLY OPERATING AT CAPACITY AND TURNING AWAY UP TO 350 WOMEN AND CHILDREN EVERY DAY; ANNUALLY, 500 WOMEN AND CHILDREN ENTER SAINT JOHN'S PROGRAM. HERE, EACH WOMAN AND CHILD RECEIVE AN INITIAL COMPREHENSIVE ASSESSMENT. CASE MANAGERS AND THERAPISTS WORK WITH EACH WOMAN TO CREATE AN INDIVIDUALIZED LEARNING PLAN THAT ADDRESSES MENTAL, PHYSICAL, VOCATIONAL AND FINANCIAL NEEDS. ACCORDINGLY, WOMEN ATTEND COUNSELING AND CLASSES, AND SOON THEREAFTER, BEGIN EMPLOYMENT TRAINING. WHILE WOMEN ARE WORKING ON THEMSELVES, THEIR CHILDREN AGES FIVE AND OVER ARE ENROLLED IN OUR LOCAL PUBLIC SCHOOL. CHILDREN OF PRESCHOOL AGE ARE ENROLLED IN SAINT JOHN'S PRESCHOOL, WHILE CHILDREN UNDER TWO ARE ENROLLED IN OUR DAY CARE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0194837
IRS990/FundraisingGrossIncomeAmt0374297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0691991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03782182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt019360
IRS990/InsuranceGrp/TotalAmt021510
IRS990/InterestGrp/ManagementAndGeneralAmt067752
IRS990/InterestGrp/TotalAmt067752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03466646
IRS990/LandBldgEquipCostOrOtherBssAmt03774379
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAINT JOHN'S PROGRAM FOR REAL CHANGE IS TO UNLEASH THE POTENTIAL OF MOTHERS IN CRISIS TO IMPROVE THEIR QUALITY OF LIFE AND ENRICH THE LIVES OF THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02970706
IRS990/NetAssetsOrFundBalancesEOYAmt01773947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0604956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0705010
IRS990/OccupancyGrp/TotalAmt0705010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0828054
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2PLATES COSTS OF FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0100586
IRS990/OtherExpensesGrp/FundraisingAmt15735
IRS990/OtherExpensesGrp/FundraisingAmt230558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235393
IRS990/OtherExpensesGrp/ProgramServicesAmt0672787
IRS990/OtherExpensesGrp/ProgramServicesAmt1231319
IRS990/OtherExpensesGrp/ProgramServicesAmt2203960
IRS990/OtherExpensesGrp/ProgramServicesAmt315210
IRS990/OtherExpensesGrp/TotalAmt0832906
IRS990/OtherExpensesGrp/TotalAmt1267078
IRS990/OtherExpensesGrp/TotalAmt2203960
IRS990/OtherExpensesGrp/TotalAmt381161
IRS990/OtherLiabilitiesGrp/BOYAmt01008500
IRS990/OtherLiabilitiesGrp/EOYAmt03142171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028103
IRS990/PrincipalOfficerNm0MICHELE STEEB
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PLATES AND PLATES2GO PROGRAMS OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WERE DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. OVER 70% OF PLATES/PLATES2GO REVENUE IS GENERATED THROUGH OFF-SITE CATERING EVENTS. ALL PROCEEDS BENEFIT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513619
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FIRST STEPS CHILD DEVELOPMENT PROGRAM OF SAINT JOHN'S PROGRAM FOR REAL CHANGE WAS DEVELOPED TO PROVIDE WOMEN WITH EXTENSIVE ON-THE-JOB EMPLOYMENT TRAINING TO BECOME A LICENSED DAY CARE PROVIDER. WOMEN COMPLETE BETWEEN 600-1,200 HOURS OF TRAINING, BUILDING A STRONG WORK ETHIC AND THE SOFT-SKILLS REQUIRED TO BE SUCCESSFUL IN EMPLOYMENT. 96% OF THE WOMEN WHO COMPLETE THESE PROGRAMS ARE PLACED IN JOBS. ALL PROCEEDS BENEFIT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS 120 DAYS IS AN INADEQUATE AMOUNT OF TIME FOR OUR WOMEN TO MAKE THE CHANGES THEY NEED TO MAKE TO BECOME SELF-SUSTAINING, AND AN INADEQUATE AMOUNT OF TIME TO COMPLETE EMPLOYMENT TRAINING, SAINT JOHN'S LAUNCHED A TRANSITIONAL HOUSING PROGRAM FOR THE WOMEN AND CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE INITIAL 120-DAY PROGRAM. THIS STAGE OF THE PROGRAM PROVIDES WOMEN AND CHILDREN WITH CONTINUED STRUCTURE AND SERVICES BUT IN A MORE INDEPENDENT SETTING. THE FACILITY SERVES UP TO 60 WOMEN AND CHILDREN AND IS CONSISTENTLY OPERATING AT CAPACITY.FOR SOME OF OUR FAMILIES, A FINAL STAGE OF HOUSING IS NECESSARY TO PROVIDE THEM WITH CONTINUED HOUSING AND GUIDANCE WHILE THEY MAKE THE FINAL STEPS IN THEIR JOURNEY TO SELF-SUSTAINABILITY. HERE, SAINT JOHN'S SUBSIDIZES INDIVIDUAL APARTMENT UNITS, WHERE FAMILIES LIVING IN COMMUNITY WITH OTHER FAMILIES WORKING TOWARDS THE SAME GOALS OF SELF-SUSTAINABILITY, WHILE CLIENTS CONTINUE TO RECEIVE CASE MANAGEMENT VOCATIONAL TRAINING, AND COUNSELING. THIS PROGRAM SERVES UP TO 40 WOMEN AND CHILDREN (12-14 FAMILIES).THE WOMEN SAINT JOHN'S SERVES ARE AN AVERAGE 33 YEARS OLD WITH TWO CHILDREN. ALL OF THEM (100%) LIVE BELOW POVERTY LEVEL. OUR WOMENARE 43% AFRICAN-AMERICAN; 22% CAUCASIAN; 21% MIXED RACE; 14% HISPANIC. THEY HAVE ALL ENCOUNTERED MULTIPLE AND COMPLEX ISSUES THAT HAVE LED THEM TO BECOME HOMELESS: LACK OF EDUCATION (45% DO NOT HAVE A HIGH SCHOOL DIPLOMA), WORK EXPERIENCE (70% HAVE NEVER HELD A STEADY JOB) AND/OR SOCIAL SUPPORT. FURTHER OBSTACLES TO THEIR ABILITY TO BECOME SELF-SUSTAINING INCLUDE HISTORIES OF DOMESTIC VIOLENCE (70% COME TO US EMBROILED IN ABUSIVE RELATIONSHIPS), MENTAL HEALTH (71% ARE IN NEED OF MENTAL HEALTH SERVICES), PHYSICAL HEALTH ISSUES, AND ALCOHOL/DRUG ADDICTION (75% STRUGGLE WITH ADDICTION). MOST HAVE POOR RENTAL, CREDIT HISTORIES OR BASIC FINANCIAL KNOWLEDGE AND DO NOT HAVE A SOLID SUPPORT NETWORK OR THOSE NETWORKS ARE DYSFUNCTIONAL. SAINT JOHN'S IS PROOF THAT THOUGH THESE WOMEN AND CHILDREN HAVE FOUND THEMSELVES HOMELESS, THEY ARE FAR FROM HELPLESS. KEY ACCOMPLISHMENTS FOR SAINT JOHN'S INCLUDE:. 1) LAUNCHED AND SELF-FUNDED THREE SUCCESSFUL SOCIAL ENTERPRISE VENTURES, PROVIDING LEARNING AND CREATING AN EARNED INCOME STREAM; 2) IN 2014 WE MOVED INTO OUR OWN 28,000 SQUARE-FOOT FACILITY, TRIPLING OUR SPACE. PARTNERS INCLUDED WELLS FARGO BANK, BUZZ OATES COMPANIES, CALIFORNIA DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT, FEDERAL HOME LOAN BANK, YOCHA DEHE, HOMEAID, K HOVNANIAN HOMES, ESKATON; 3) CREATED AND SELF-FUNDED "OUR SECOND STORY," A TRANSITIONAL HOUSING PROGRAM FOR UP TO 15 MOTHERS AND 45 CHILDREN, INCREASING CAPACITY BY ALMOST 40% AND 4) OUR ANNUAL BUDGET HAS QUADRUPLED FROM $1.2 MILLION IN 2007 TO APPROXIMATELY $4 MILLION TODAY, WITH THE PUBLICLY FUNDED SHARE HAVING DROPPED FROM NEARLY 80% IN 2007 TO UNDER 20% TODAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05039482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02430274
IRS990/PYOtherRevenueAmt0217913
IRS990/PYProgramServiceRevenueAmt0659745
IRS990/PYRevenuesLessExpensesAmt01699710
IRS990/PYSalariesCompEmpBnftPaidAmt01672954
IRS990/PYTotalExpensesAmt04217430
IRS990/PYTotalProfFndrsngExpnsAmt0114202
IRS990/PYTotalRevenueAmt05917140
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1196759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02633710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05039482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02812561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02734828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02616953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015837534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04164085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020001619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03782182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06093680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03770480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03465461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02889816
IRS990ScheduleA/Total509Grp/TotalAmt020001619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03782182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06093680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03770480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03465461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02889816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020001619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02512745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02553701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04784104
IRS990ScheduleD/LandGrp/BookValueAmt0697832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0697832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03142171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.91$8.50$8.06$8.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.88$7.59$6.91$6.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.01$7.55$8.04$6.28$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.57$5.80$10.5$6.12$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$5.87$1.49$6.48$6.85$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$6.15$2.07$7.57$6.93$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$6.38$1.43$6.33$6.55$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$5.33$1.65$5.42$4.81$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.50$1.04$4.04$4.78$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.26$3.48$1.77$3.59$4.78$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.84$3.27