Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2022 • EIN 68-0245801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$7,900,249
Up $1,360,578 (+21%) from 2021
Net Assets
Up$7,328,132
Up $1,705,947 (+30%) from 2021
Liabilities
Down$572,117
Down $345,369 (-38%) from 2021
Revenue
Up$2,620,327
Up $1,281,702 (+96%) from 2021
Expenses
Up$701,851
Up $61,806 (+9.7%) from 2021
Net Income
Up$1,918,476
Up $1,219,896 (+175%) from 2021
HOMELESS PREVENTION
Davis Community Meals, dba Davis Community Meals and Housing , a nonprofit corporation, is organized under the laws of the State of for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families to help them rebuild their lives. Davis Community Meals, dba Davis Community Meals and Housing (the Organization) is supported primarily through government grants and private donor contributions.All programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The Organization is currently constructing Pauls Place to replace our old shelter and resource center. It will also add 18 units of permanent housing for homeless individuals and households. Paul's Place grand opening scheduled February 2023.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $916,883 | $4,306,483 | ▲ $3,389,600 |
| Pledges and Grants Receivable | $1,514,654 | $2,093,393 | ▲ $578,739 |
| Savings and Temporary Cash Investments | $552,497 | $734,447 | ▲ $181,950 |
| Cash and Non-Interest-Bearing Accounts | $49,325 | $22,466 | ▼ $26,859 |
| Prepaid Expenses and Deferred Charges | $3,543 | $3,758 | ▲ $215 |
| Accounts Receivable | - | $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 | $6,539,671 | $7,900,249 | ▲ $1,360,578 |
| Other Assets Total | $3,502,769 | $739,702 | ▼ $2,763,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $452,082 | $452,082 | → $0 |
| Accounts Payable and Accrued Expenses | $461,531 | $116,161 | ▼ $345,370 |
| Other Liabilities | $3,873 | $3,874 | ▲ $1 |
| Total Liabilities | $917,486 | $572,117 | ▼ $345,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,750,963 | $6,008,058 | ▲ $4,257,095 |
| Net Assets With Donor Restrictions | $3,871,222 | $1,320,074 | ▼ $2,551,148 |
| Total Net Assets Fund Balance | $5,622,185 | $7,328,132 | ▲ $1,705,947 |
| Total Liabilities and Net Assets / Fund Balance | $6,539,671 | $7,900,249 | ▲ $1,360,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,239,879 | - | $4,239,879 |
| Land | $55,658 | - | $55,658 |
| Leasehold Improvements | $9,597 | $9,322 | $18,919 |
| Equipment | $1,349 | $225 | $1,574 |
| Other Assets Org | $415 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Pride | Executive Director | FT | $82,761 | $82,761 |
| Name | Title |
|---|---|
| James Borchers | President |
| Jason Taormino | Director |
| Leslie Kemp | Director |
| Maria Ogrydziak | Director |
| Marilyn Moyle | Director |
| Pamela Dolan | Ex Officio |
| Amy Black | Secretary |
| Dave Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,805 |
| Other Expenses | $290,046 |
| Total Fundraising Expense | $15,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,080 | $20,317 | $11,214 | $250,611 |
| Current Officers, Directors, Trustees, and Key Employees | $82,761 | - | - | $82,761 |
| Other Employee Benefits | $45,199 | $4,049 | $2,047 | $51,295 |
| All Other Expenses | $23,284 | $7,986 | $345 | $31,615 |
| Fees for Services Accounting | $1,885 | $26,067 | - | $27,952 |
| Occupancy | $20,694 | $6,475 | - | $27,169 |
| Payroll Taxes | $25,055 | $1,403 | $680 | $27,138 |
| Other Expenses | $13,815 | $1,170 | - | $14,985 |
| Insurance | - | $11,076 | - | $11,076 |
| Office Expenses | $5,314 | $4,378 | $961 | $10,653 |
| Advertising | $282 | - | $485 | $767 |
| Depreciation Depletion | $225 | $541 | - | $766 |
| Total Functional Expenses | $544,147 | $141,972 | $15,732 | $701,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cleaning Deposits | $3,873 |
| Rounding | $1 |
“An electronic copy of the form 990 is provided to the executive director, the finance manager and the board member responsible for signing the return. When they approve the return, the form 8879eo is signed and returned to the cpa to approve filing the form.”
“Board members are asked to diclose any potential conflicts of interest as items are discussed at board meetings. The affected board member will recuse themselves from discussion and voting on any issue where they have a conflict of interest.”
“The executive director compensation is reviewed and approved by the board annually. Executive compensation for similarly sized local non-profit organizations is used as comparative data.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Resource Center:The Day Shelter (Resource Center) is open Monday through Friday and provides homeless and low-income individuals and families access to showers, personal hygiene products, and other necessities. Additionally,the Center provides transportation services, computer services, and mail service. Services are alsoprovided for career counseling, substance abuse counseling, and mental health counseling. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Outreach Program:The street outreach program has several objectives: provide a comprehensive overview of who is homeless on the streets of Davis, prioritize services to the most vulnerable of those on the streets, and offer and provide wrap around services to those willing to accept them. The program provides outreach, engagement, referrals, mutual trust, and services to the homeless in Davis. The Organization staff are working with the local police, Yolo County Continuum of Care, and county staff and programs to provide services to the individuals in the program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 461531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Davis Community Meals, dba Davis Community Meals and Housing , a nonprofit corporation, is organized under the laws of the State of for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families to help them rebuild their lives. Davis Community Meals, dba Davis Community Meals and Housing (the Organization) is supported primarily through government grants and private donor contributions.All programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The Organization is currently constructing Pauls Place to replace our old shelter and resource center. It will also add 18 units of permanent housing for homeless individuals and households. Paul's Place grand opening scheduled February 2023. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 767 |
| IRS990/AllOtherContributionsAmt | 0 | 859160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23284 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL PRIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307564008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 72463 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82761 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2620274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 290046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1918476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411805 |
| IRS990/CYTotalExpensesAmt | 0 | 701851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2620327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 766 |
| IRS990/Desc | 0 | Permanent Housing Program:The Permanent Supportive Housing programs at Cesar Chavez Plaza (52 units) and Creekside (90 units)offer permanent supportive housing to homeless and at risk of homelessness individuals and households. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3871222 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26067 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA OGRYDZIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON TAORMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN MOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1761114 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2620327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4306483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4316030 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Davis Community Meals, dba Davis Community Meals and Housing , a nonprofit corporation, is organized under the laws of the State of for the purpose of providing food, temporary housing, and human services to low-income and homeless individuals and families to help them rebuild their lives. Davis Community Meals, dba Davis Community Meals and Housing (the Organization) is supported primarily through government grants and private donor contributions.All programs offer a variety of supportive services including case management, life skills training, employment counseling, drug/alcohol counseling, mental health counseling, housing placement and assistance, homeless prevention services and referrals. The Organization is currently constructing Pauls Place to replace our old shelter and resource center. It will also add 18 units of permanent housing for homeless individuals and households. Paul's Place grand opening scheduled February 2023. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 452082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 452082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5622185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7328132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1750963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6008058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3502769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 739702 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51295 |
| IRS990/OtherExpensesGrp/Desc | 0 | fundraising costs |
| IRS990/OtherExpensesGrp/Desc | 1 | outside services |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3874 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 680 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1514654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2093393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3758 |
| IRS990/PrincipalOfficerNm | 0 | CATHY ROWAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -212529 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Temporary Housing Program:The Emergency Shelter and Transitional Housing Program for adults provide shelter for 12 individuals: 10 men and 2 women. The Family Transitional Housing Program provides housing for four homeless families at scattered sites in Davis. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource Center:The Day Shelter (Resource Center) is open Monday through Friday and provides homeless and low-income individuals and families access to showers, personal hygiene products, and other necessities. Additionally,the Center provides transportation services, computer services, and mail service. Services are alsoprovided for career counseling, substance abuse counseling, and mental health counseling. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450091 |
| IRS990/PYTotalExpensesAmt | 0 | 640045 |
| IRS990/PYTotalRevenueAmt | 0 | 1338625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1918476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 734447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2620274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1338504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4078587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9362514 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 13260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 26520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6102736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3286298 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2633534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4078587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9389034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9391683 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55658 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 739287 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LT CAP CAMPAIGN PLEDGES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Sec Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4239879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4239879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLEANING DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4306483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 739702 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Resource Center:The Day Shelter (Resource Center) is open Monday through Friday and provides homeless and low-income individuals and families access to showers, personal hygiene products, and other necessities. Additionally,the Center provides transportation services, computer services, and mail service. Services are alsoprovided for career counseling, substance abuse counseling, and mental health counseling. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Outreach Program:The street outreach program has several objectives: provide a comprehensive overview of who is homeless on the streets of Davis, prioritize services to the most vulnerable of those on the streets, and offer and provide wrap around services to those willing to accept them. The program provides outreach, engagement, referrals, mutual trust, and services to the homeless in Davis. The Organization staff are working with the local police, Yolo County Continuum of Care, and county staff and programs to provide services to the individuals in the program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD MEMBER RESPONSIBLE FOR SIGNING THE RETURN. WHEN THEY APPROVE THE RETURN, THE FORM 8879EO IS SIGNED AND RETURNED TO THE CPA TO APPROVE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ASKED TO DICLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS ITEMS ARE DISCUSSED AT BOARD MEETINGS. THE AFFECTED BOARD MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ISSUE WHERE THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. EXECUTIVE COMPENSATION FOR SIMILARLY SIZED LOCAL NON-PROFIT ORGANIZATIONS IS USED AS COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.