Civic Intelligence

Sacramento Self-Help Housing Inc.

990 • Fiscal year 2013 • EIN 68-0217383

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

PO Box 18844595818

(916) 341-0593

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$58,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$170,050

Up $5,062 (+3.1%) from 2012

Net Assets

Down

$79,771

Down $43,980 (-36%) from 2012

Liabilities

Up

$90,279

Up $49,042 (+119%) from 2012

Revenue

Up

$1,017,561

Up $41,314 (+4.2%) from 2012

Expenses

Up

$1,061,541

Up $63,711 (+6.4%) from 2012

Net Income

Down

-$43,980

Down $22,397 (-104%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $172,669Liabilities 2011: $27,335Net Assets 2011: $145,3342011Assets 2012: $164,988Liabilities 2012: $41,237Net Assets 2012: $123,7512012Assets 2013: $170,050Liabilities 2013: $90,279Net Assets 2013: $79,7712013Assets 2014: $182,781Liabilities 2014: $52,118Net Assets 2014: $130,6632014Assets 2015: $355,172Liabilities 2015: $118,706Net Assets 2015: $236,4662015Assets 2016: $452,250Liabilities 2016: $281,203Net Assets 2016: $171,0472016Assets 2017: $641,013Liabilities 2017: $313,611Net Assets 2017: $327,4022017Assets 2018: $1,681,865Liabilities 2018: $783,166Net Assets 2018: $898,6992018Assets 2019: $2,511,135Liabilities 2019: $1,236,137Net Assets 2019: $1,274,9982019Assets 2020: $6,392,600Liabilities 2020: $5,423,658Net Assets 2020: $968,9422020Assets 2021: $3,575,796Liabilities 2021: $3,621,645Net Assets 2021: -$45,8492021Assets 2022: $4,177,785Liabilities 2022: $3,703,098Net Assets 2022: $474,6872022Assets 2023: $2,297,100Liabilities 2023: $2,419,727Net Assets 2023: -$122,6272023Assets 2024: $2,271,780Liabilities 2024: $2,419,727Net Assets 2024: -$147,9472024

Highlighted filing

2013

Assets$170,050
Liabilities$90,279
Net Assets$79,771

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,142,966Expenses 2011: $1,123,832Net Income 2011: $19,1342011Revenue 2012: $976,247Expenses 2012: $997,830Net Income 2012: -$21,5832012Revenue 2013: $1,017,561Expenses 2013: $1,061,541Net Income 2013: -$43,9802013Revenue 2014: $1,253,751Expenses 2014: $1,202,859Net Income 2014: $50,8922014Revenue 2015: $1,964,124Expenses 2015: $1,858,321Net Income 2015: $105,8032015Revenue 2016: $2,598,756Expenses 2016: $2,664,175Net Income 2016: -$65,4192016Revenue 2017: $3,225,222Expenses 2017: $3,068,867Net Income 2017: $156,3552017Revenue 2018: $6,692,644Expenses 2018: $6,121,347Net Income 2018: $571,2972018Revenue 2019: $10,708,862Expenses 2019: $10,332,563Net Income 2019: $376,2992019Revenue 2020: $14,515,187Expenses 2020: $14,836,330Net Income 2020: -$321,1432020Revenue 2021: $15,208,752Expenses 2021: $16,093,412Net Income 2021: -$884,6602021Revenue 2022: $15,742,952Expenses 2022: $15,222,416Net Income 2022: $520,5362022Revenue 2023: $3,899,570Expenses 2023: $4,496,884Net Income 2023: -$597,3142023Revenue 2024: $0Expenses 2024: $25,320Net Income 2024: -$25,3202024

Highlighted filing

2013

Revenue$1,017,561
Expenses$1,061,541
Net Income-$43,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,017,561
Mission and Program Overview

Mission

To assist persons who are homeless or at risk of becoming homeless to find and retain stable and affordable housing.

Sacramento Self Help Housing works to improve the living conditions and increase the self-sufficiency of households living at or below the poverty level in the Sacramento area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,370$84,736▲ $10,366
Cash and Non-Interest-Bearing Accounts$25,932$30,185▲ $4,253
Pledges and Grants Receivable$24,000$0▼ $24,000
Prepaid Expenses and Deferred Charges$2,327$13,931▲ $11,604
Land, Buildings, and Equipment, Net$3,189$2,154▼ $1,035
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,988$170,050▲ $5,062
Other Assets Total$35,170$39,044▲ $3,874
Liabilities
Accounts Payable and Accrued Expenses$22,256$37,829▲ $15,573
Unsecured Notes Loans Payable-$35,000-
Escrow Account Liability$18,981$17,450▼ $1,531
Total Liabilities$41,237$90,279▲ $49,042
Net Assets / Fund Balance
Unrestricted Net Assets$99,751$79,771▼ $19,980
Temporarily Rstr Net Assets$24,000--
Total Net Assets Fund Balance$123,751$79,771▼ $43,980
Total Liabilities and Net Assets / Fund Balance$164,988$170,050▲ $5,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545$8,298$8,843
Leasehold Improvements$1,609$2,801$4,410
Other Assets Org$39,044--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FoleyExecutive DirecFT$58,000$58,000

Board Members and Trustees

NameTitle
Esteban AlmanzaPresident
Alan SaundersDirector
Ron JavorDirector
Ted CobbDirector
Jim SwansonSecretary
Bruce LofgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,864
Program Service Revenue
$111,686
Investment Income
$11
Other Revenue
$0
All Other Contributions
$263,566
Change in Net Assets
$-43,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,561
Revenue Not Reported on Form 990
$21,562
Total Revenue per Audited Statements
$1,039,123
Total Revenue per Form 990
$1,017,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,432
Salaries, Compensation, and Employee Benefits$404,109
Total Fundraising Expense$18,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$485,997$2,250$523$488,770
Other Salaries and Wages$231,122$20,000$3,255$254,377
Other Employee Benefits$56,338$3,300$1,409$61,047
Current Officers, Directors, Trustees, and Key Employees$30,000$20,000$8,000$58,000
Fees for Services Accounting-$45,944-$45,944
Payroll Taxes$23,720$4,000$2,965$30,685
Travel$26,352$940-$27,292
Office Expenses$17,275$6,661$600$24,536
Fees for Services Other$14,169$1,644-$15,813
Insurance$3,100$10,080-$13,180
Interest-$2,245-$2,245
Depreciation Depletion-$1,035-$1,035
Other Expenses$36,595$486$100$586
Total Functional Expenses$924,668$118,585$18,288$1,061,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,103
Expenses per Audited Statements$1,061,541
Total Expenses per Form 990$1,061,541
Expenses Not Reported on Form 990$21,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A PDF copy of Form 990 is emailed to the board of directors prior to submission to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and key employees must annually sign a conflict of interest statement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary of Executive Director is reviewed annually by the board of directors during the budgeting process. Salary from comparable organizations is reviewed during this process.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Employee salaries are reviewed annually by the board of directors during the budgeting process. Salaries from comparable organizations are reviewed during this process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are disclosed upon request.

Filing and Contact Details

Filer

EIN
68-0217383
Phone
9163410593

Signing Officer

Name
John Foley
Title
Executive Director
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foley
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
30

Preparer

Preparer
Richard E Watson Jr
Phone
9166060552
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Community Development Block GrantsCommunity Development Block Grants are provided by the cities of Elk Grove, Rancho Cordova and Citrus Heights to provide housing counseling services to 200 of their residents. OTHER PROGRAM SERVICES 5: Housing ProgramsOur Housing resources program provides housing counseling and referrals to over 2,000 desperate households each year. We do this through individual interviews focusing on rental history, credit issues, special needs and potential barriers and income. We provide housing referrals that realistically match the housing option to the household. We temporarily house individuals sent from Sutter Hospital while WellSpace works with them to obtain permanent supported housing. We also provide short term housing to homeless individuals referred by the Cathedral of the Blessed Sacrament and the City of Elk Grove. OTHER PROGRAM SERVICES 6: Veterans Affairs Supportive Housing (VASH)SSHH contracts with the Veteran's Administration to assist in locating housing for veterans who are given housing choice vouchers in Sacramento County. We have house over 250 veterans in the past 3 years. We also work with veterans without vouchers in conjunction with the VA workers at the Mather VA hospital, and we have housed 150 veterans in the past two years in that program.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Cash held for others represents cash held as agency funds for People Assisting the Homeless (PATH). PATHs mission is to provide stabilization services for persons in the City of Elk Grove who are homeless or threatened with homelessness, including the provision of emergency assistance and support for emergency and transitional housing in that area.

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IRS990/MissionDesc0Sacramento Self Help Housing (SSHH) works to improve the living conditions and increase the self-sufficiency of households living at or below the poverty level in the Sacramento area. SSHH operates the Housing Resources Program in which a data base is maintained on our web site of rental vacancies, rental costs and policies relevant to low income people. Our other program is Shared Housing, in which a "housing first" model is used to bring disabled homeless people into permanent housing with services.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt0485997
IRS990/OccupancyGrp/TotalAmt0488770
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06661
IRS990/OfficeExpensesGrp/ProgramServicesAmt017275
IRS990/OfficeExpensesGrp/TotalAmt024536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt035170
IRS990/OtherAssetsTotalGrp/EOYAmt039044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061047
IRS990/OtherExpensesGrp/Desc0Program supplies and meetings
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01436
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ProgramServicesAmt036595
IRS990/OtherExpensesGrp/TotalAmt036595
IRS990/OtherExpensesGrp/TotalAmt11436
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254377
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt023720
IRS990/PayrollTaxesGrp/TotalAmt030685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013931
IRS990/PrincipalOfficerNm0John Foley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111686
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing ProgramsOur Housing resources program provides housing counseling and referrals to over 2,000 desperate households each year. We do this through individual interviews focusing on rental history, credit issues, special needs and potential barriers and income. We provide housing referrals that realistically match the housing option to the household. We temporarily house individuals sent from Sutter Hospital while WellSpace works with them to obtain permanent supported housing. We also provide short term housing to homeless individuals referred by the Cathedral of the Blessed Sacrament and the City of Elk Grove.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132686
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development Block GrantsCommunity Development Block Grants are provided by the cities of Elk Grove, Rancho Cordova and Citrus Heights to provide housing counseling services to 200 of their residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0626895
IRS990/PYProgramServiceRevenueAmt096204
IRS990/PYRevenuesLessExpensesAmt0-21583
IRS990/PYSalariesCompEmpBnftPaidAmt0370935
IRS990/PYTotalExpensesAmt0997830
IRS990/PYTotalRevenueAmt0976247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0880043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01424104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01249358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05527229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06042381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01533289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360767
IRS990ScheduleA/Total509Grp/TotalAmt06052381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01533289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01360767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06052392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021562
IRS990ScheduleD/DonatedServicesUseFcltsAmt021562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/ExpensesNotReportedAmt021562
IRS990ScheduleD/ExpensesSubtotalAmt01061541
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueNotReportedAmt021562
IRS990ScheduleD/RevenueSubtotalAmt01017561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cash held for others represents cash held as agency funds for People Assisting the Homeless (PATH). PATHs mission is to provide stabilization services for persons in the City of Elk Grove who are homeless or threatened with homelessness, including the provision of emergency assistance and support for emergency and transitional housing in that area.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039044
IRS990ScheduleD/TotalExpensesPerForm990Amt01061541
IRS990ScheduleD/TotalRevenuePerForm990Amt01017561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Community Development Block GrantsCommunity Development Block Grants are provided by the cities of Elk Grove, Rancho Cordova and Citrus Heights to provide housing counseling services to 200 of their residents. OTHER PROGRAM SERVICES 5: Housing ProgramsOur Housing resources program provides housing counseling and referrals to over 2,000 desperate households each year. We do this through individual interviews focusing on rental history, credit issues, special needs and potential barriers and income. We provide housing referrals that realistically match the housing option to the household. We temporarily house individuals sent from Sutter Hospital while WellSpace works with them to obtain permanent supported housing. We also provide short term housing to homeless individuals referred by the Cathedral of the Blessed Sacrament and the City of Elk Grove. OTHER PROGRAM SERVICES 6: Veterans Affairs Supportive Housing (VASH)SSHH contracts with the Veteran's Administration to assist in locating housing for veterans who are given housing choice vouchers in Sacramento County. We have house over 250 veterans in the past 3 years. We also work with veterans without vouchers in conjunction with the VA workers at the Mather VA hospital, and we have housed 150 veterans in the past two years in that program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of Form 990 is emailed to the board of directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees must annually sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary of Executive Director is reviewed annually by the board of directors during the budgeting process. Salary from comparable organizations is reviewed during this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee salaries are reviewed annually by the board of directors during the budgeting process. Salaries from comparable organizations are reviewed during this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.42$0.15$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.42$0.12$3.90$4.50$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.18$3.70$0.47$15.7$15.2$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.62$0.05$15.2$16.1$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.39$5.42$0.97$14.5$14.8$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$10.7$10.3$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.78$0.90$6.69$6.12$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$3.23$3.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.17$2.60$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.96$1.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.25$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.02$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.98$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$1.14$1.12$0.02