Civic Intelligence

Vacaville Solano Services Corporation

EIN 68-0364021 • 501(c)3 • Vacaville, CA

Profile

To provide temporary shelter for the homeless

PO Box 6593Vacaville, CA 95696-6593

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,710,261

Down $285,347 (-9.5%) from 2023

Liabilities

Down

$3,160,273

Down $328,100 (-9.4%) from 2023

Net Assets

Up

-$450,012

Up $42,753 (+8.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$3,117,954

Up $811,583 (+35%) from 2023

Expenses

Up

$2,959,810

Up $478,400 (+19%) from 2023

Net Income

Up

$158,144

Up $333,183 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $930,538Liabilities 2011: $113,926Net Assets 2011: $816,6122011Assets 2012: $2,020,569Liabilities 2012: $484,056Net Assets 2012: $1,536,5132012Assets 2013: $4,731,324Liabilities 2013: $3,064,865Net Assets 2013: $1,666,4592013Assets 2014: $4,720,656Liabilities 2014: $3,024,819Net Assets 2014: $1,695,8372014Assets 2015: $4,811,254Liabilities 2015: $2,921,505Net Assets 2015: $1,889,7492015Assets 2016: $4,512,240Liabilities 2016: $4,629,891Net Assets 2016: -$117,6512016Assets 2017: $4,556,919Liabilities 2017: $4,681,326Net Assets 2017: -$124,4072017Assets 2018: $4,421,340Liabilities 2018: $4,642,206Net Assets 2018: -$220,8662018Assets 2019: $4,360,121Liabilities 2019: $4,637,523Net Assets 2019: -$277,4022019Assets 2020: $3,693,083Liabilities 2020: $3,488,086Net Assets 2020: $204,9972020Assets 2021: $3,232,037Liabilities 2021: $3,146,678Net Assets 2021: $85,3592021Assets 2022: $3,299,942Liabilities 2022: $3,626,316Net Assets 2022: -$326,3742022Assets 2023: $2,995,608Liabilities 2023: $3,488,373Net Assets 2023: -$492,7652023Assets 2024: $2,710,261Liabilities 2024: $3,160,273Net Assets 2024: -$450,0122024

Highlighted filing

2024

Assets$2,710,261
Liabilities$3,160,273
Net Assets-$450,012
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,842,849Expenses 2011: $1,270,762Net Income 2011: $572,0872011Revenue 2012: $2,119,577Expenses 2012: $1,399,676Net Income 2012: $719,9012012Revenue 2013: $1,740,016Expenses 2013: $1,613,433Net Income 2013: $126,5832013Revenue 2014: $1,650,663Expenses 2014: $1,621,285Net Income 2014: $29,3782014Revenue 2015: $1,875,511Expenses 2015: $1,622,691Net Income 2015: $252,8202015Revenue 2016: $1,520,190Expenses 2016: $1,668,514Net Income 2016: -$148,3242016Revenue 2017: $1,484,351Expenses 2017: $1,493,524Net Income 2017: -$9,1732017Revenue 2018: $1,550,861Expenses 2018: $1,647,320Net Income 2018: -$96,4592018Revenue 2019: $1,893,894Expenses 2019: $1,950,430Net Income 2019: -$56,5362019Revenue 2020: $2,819,857Expenses 2020: $2,337,458Net Income 2020: $482,3992020Revenue 2021: $3,072,702Expenses 2021: $3,209,572Net Income 2021: -$136,8702021Revenue 2022: $3,133,374Expenses 2022: $3,569,107Net Income 2022: -$435,7332022Revenue 2023: $2,306,371Expenses 2023: $2,481,410Net Income 2023: -$175,0392023Revenue 2024: $3,117,954Expenses 2024: $2,959,810Net Income 2024: $158,1442024

Highlighted filing

2024

Revenue$3,117,954
Expenses$2,959,810
Net Income$158,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,261
Liabilities
$3,160,273
Net assets
-$450,012
Revenue
$3,117,954
Expenses
$2,959,810
Net income
$158,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$3.16$0.45$3.12$2.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.00$3.49$0.49$2.31$2.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.63$0.33$3.13$3.57$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.23$3.15$0.09$3.07$3.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.69$3.49$0.20$2.82$2.34$0.48
2019Summary only. Only limited summary data is available for this year.$4.36$4.64$0.28$1.89$1.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.64$0.22$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.56$4.68$0.12$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.51$4.63$0.12$1.52$1.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.81$2.92$1.89$1.88$1.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.72$3.02$1.70$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$4.73$3.06$1.67$1.74$1.61$0.13
2012Summary only. Only limited summary data is available for this year.$2.02$0.48$1.54$2.12$1.40$0.72
2011Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.84$1.27$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,854,995
Mission and Program Overview

Mission

To provide temporary shelter for the homeless

To provide temporary shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,088$1,992,223▲ $369,135
Savings and Temporary Cash Investments$191,797$159,403▼ $32,394
Pledges and Grants Receivable$85,758$81,403▼ $4,355
Loans From Officers Directors$60,000$60,000→ $0
Intangible Assets$22,651$8,346▼ $14,305
Total Assets$2,995,608$2,710,261▼ $285,347
Other Assets Total$1,072,314$468,886▼ $603,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,270,000$2,267,000▼ $3,000
Other Liabilities$875,472$476,669▼ $398,803
Accounts Payable and Accrued Expenses$162,935$281,994▲ $119,059
Deferred Revenue$119,966$74,610▼ $45,356
Total Liabilities$3,488,373$3,160,273▼ $328,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-492,765$-450,012▲ $42,753
Total Net Assets Fund Balance$-492,765$-450,012▲ $42,753
Total Liabilities and Net Assets / Fund Balance$2,995,608$2,710,261▼ $285,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,421$632,676$1,907,097
Other Land Buildings$641,602$188,310$829,912
Land$76,200-$76,200
Other Assets Org$1,242--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BantaExecutive DirectorFT$114,168$1,655$115,823

Board Members and Trustees

NameTitle
Carol LandryPresident/secretary
Jenna BryanDirector
Jim GemmerDirector
John ThompsonDirector
Michelle StrandDirector
Nicola ParrDirector
Paul McguireDirector
Scott ReynoldsDirector
Sherri McbrideHuman Resources
Gregory BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,233,744
All Other Contributions
$381,163
Change in Net Assets
$158,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,857,866
Other Expenses$1,101,944
Total Fundraising Expense$61,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,651$68,637$44,205$1,577,493
Occupancy$585,997--$585,997
Other Employee Benefits$260,317$12,199$7,857$280,373
Depreciation Depletion$120,661--$120,661
Office Expenses$49,908$1,847-$51,755
Insurance$38,126$8,501-$46,627
Information Technology$33,219$8,941-$42,160
Advertising$40,056--$40,056
Fees for Services Other$17,933$21,609-$39,542
Other Expenses$23,973$9,432$9,461$23,973
All Other Expenses$7,124--$7,124
Interest$4,657--$4,657
Total Functional Expenses$2,767,017$131,270$61,523$2,959,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,917
Fundraising Gross Income$9,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$258,365$2,250$88,941$-86,691
Total Events$265,684$9,569$114,917$-105,348
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000$60,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$476,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors and executive director review the tax return before submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vacaville Solano Services Corporation
EIN
68-0364021
Phone
7074471988
Address
PO BOX 6593, VACAVILLE, CA 95696-6593

Signing Officer

Name
Ashley Banta
Title
Executive Director
Phone
7074471988
Signed
2025-11-17

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly a Jones
Phone
9164810845
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER FOR THE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt040056
IRS990/AdvertisingGrp/TotalAmt040056
IRS990/AllOtherContributionsAmt0381163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07124
IRS990/AllOtherExpensesGrp/TotalAmt07124
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07074471988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6593
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956966593
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0256115
IRS990/CostOfGoodsSoldAmt0622124
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01884210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01101944
IRS990/CYOtherRevenueAmt01233744
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0158144
IRS990/CYSalariesCompEmpBnftPaidAmt01857866
IRS990/CYTotalExpensesAmt02959810
IRS990/CYTotalFundraisingExpenseAmt061523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03117954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119966
IRS990/DeferredRevenueGrp/EOYAmt074610
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120661
IRS990/DepreciationDepletionGrp/TotalAmt0120661
IRS990/Desc0PROVIDED TEMPORARY SHELTER FOR THE HOMELESS PEOPLE IN THE VACAVILLE AREA. IN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE TO THE PREVIOUS HOMELESS INDIVIDUALS IN ORDER FOR THEM TO OBTAIN PERMANENT HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02767017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017933
IRS990/FeesForServicesOtherGrp/TotalAmt039542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101655
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLA PARR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY BANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256115
IRS990/FundraisingDirectExpensesAmt0114917
IRS990/FundraisingGrossIncomeAmt09569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01246932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03854995
IRS990/GrossRentsGrp/RealAmt085794
IRS990/GrossSalesOfInventoryAmt01870499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08941
IRS990/InformationTechnologyGrp/ProgramServicesAmt033219
IRS990/InformationTechnologyGrp/TotalAmt042160
IRS990/InsuranceGrp/ManagementAndGeneralAmt08501
IRS990/InsuranceGrp/ProgramServicesAmt038126
IRS990/InsuranceGrp/TotalAmt046627
IRS990/IntangibleAssetsGrp/BOYAmt022651
IRS990/IntangibleAssetsGrp/EOYAmt08346
IRS990/InterestGrp/ProgramServicesAmt04657
IRS990/InterestGrp/TotalAmt04657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992223
IRS990/LandBldgEquipCostOrOtherBssAmt02813209
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04923
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04923
IRS990/MissionDesc0TO PROVIDE TEMPORARY SHELTER FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02270000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02267000
IRS990/NetAssetsOrFundBalancesBOYAmt0-492765
IRS990/NetAssetsOrFundBalancesEOYAmt0-450012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01248375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01248375
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-492765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-450012
IRS990/NoncashContributionsAmt018786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0585997
IRS990/OccupancyGrp/TotalAmt0585997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/ProgramServicesAmt049908
IRS990/OfficeExpensesGrp/TotalAmt051755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072314
IRS990/OtherAssetsTotalGrp/EOYAmt0468886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280373
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt09461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19432
IRS990/OtherExpensesGrp/ProgramServicesAmt058851
IRS990/OtherExpensesGrp/ProgramServicesAmt146187
IRS990/OtherExpensesGrp/ProgramServicesAmt215357
IRS990/OtherExpensesGrp/ProgramServicesAmt323973
IRS990/OtherExpensesGrp/TotalAmt058851
IRS990/OtherExpensesGrp/TotalAmt146291
IRS990/OtherExpensesGrp/TotalAmt234250
IRS990/OtherExpensesGrp/TotalAmt323973
IRS990/OtherLiabilitiesGrp/BOYAmt0875472
IRS990/OtherLiabilitiesGrp/EOYAmt0476669
IRS990/OtherRevenueTotalAmt04923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01464651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577493
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081403
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-115391
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06978
IRS990/PYOtherExpensesAmt0887828
IRS990/PYOtherRevenueAmt0893881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175039
IRS990/PYSalariesCompEmpBnftPaidAmt01593582
IRS990/PYTotalExpensesAmt02481410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158144
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt085794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01339092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01884210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01453513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06552959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01248375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0799322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01563103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01574872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01486168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06671840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416363
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0217709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95480
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt013406789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03137508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02276437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03058757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03052797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01881290
IRS990ScheduleA/Total509Grp/TotalAmt013406789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03223302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02359876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03152829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03129117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014040861
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/BookValueAmt01274421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907097
IRS990ScheduleD/LandGrp/BookValueAmt076200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1458653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21242
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468886
IRS990ScheduleD/TotalLiabilityAmt0476669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.