Civic Intelligence

Lodi House

990 • Fiscal year 2023 • EIN 68-0435971

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization ProfileWWW.LODIHOUSE.ORG

View Organization Page

801 South Washington StreetLodi, CA 95240

(209) 334-6346

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,300

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,088,192

Up $1,267,627 (+45%) from 2022

Net Assets

Up

$4,004,955

Up $1,239,065 (+45%) from 2022

Liabilities

Up

$83,237

Up $28,562 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$2,215,399

Up $216,727 (+11%) from 2022

Expenses

Up

$1,002,702

Up $114,134 (+13%) from 2022

Net Income

Up

$1,212,697

Up $102,593 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $711,820Liabilities 2011: $27,970Net Assets 2011: $683,8502011Assets 2012: $774,805Liabilities 2012: $121,348Net Assets 2012: $653,4572012Assets 2013: $862,825Liabilities 2013: $109,852Net Assets 2013: $752,9732013Assets 2014: $877,296Liabilities 2014: $115,022Net Assets 2014: $762,2742014Assets 2015: $1,277,034Liabilities 2015: $513,089Net Assets 2015: $763,9452015Assets 2016: $1,237,525Liabilities 2016: $489,914Net Assets 2016: $747,6112016Assets 2017: $1,086,529Liabilities 2017: $265,754Net Assets 2017: $820,7752017Assets 2018: $1,061,344Liabilities 2018: $124,563Net Assets 2018: $936,7812018Assets 2019: $1,107,875Liabilities 2019: $4,330Net Assets 2019: $1,103,5452019Assets 2020: $1,460,123Liabilities 2020: $138,194Net Assets 2020: $1,321,9292020Assets 2021: $1,686,544Liabilities 2021: $30,758Net Assets 2021: $1,655,7862021Assets 2022: $2,820,565Liabilities 2022: $54,675Net Assets 2022: $2,765,8902022Assets 2023: $4,088,192Liabilities 2023: $83,237Net Assets 2023: $4,004,9552023Assets 2024: $4,174,367Liabilities 2024: $58,241Net Assets 2024: $4,116,1262024Assets 2025: $4,391,802Liabilities 2025: $72,971Net Assets 2025: $4,318,8312025

Highlighted filing

2023

Assets$4,088,192
Liabilities$83,237
Net Assets$4,004,955
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,697Expenses 2011: $559,350Net Income 2011: $34,3472011Revenue 2012: $496,462Expenses 2012: $526,855Net Income 2012: -$30,3932012Revenue 2013: $612,360Expenses 2013: $512,844Net Income 2013: $99,5162013Revenue 2014: $563,061Expenses 2014: $553,760Net Income 2014: $9,3012014Revenue 2015: $584,384Expenses 2015: $582,713Net Income 2015: $1,6712015Revenue 2016: $577,973Expenses 2016: $594,307Net Income 2016: -$16,3342016Revenue 2017: $643,701Expenses 2017: $570,537Net Income 2017: $73,1642017Revenue 2018: $694,530Expenses 2018: $578,524Net Income 2018: $116,0062018Revenue 2019: $812,455Expenses 2019: $646,168Net Income 2019: $166,2872019Revenue 2020: $861,210Expenses 2020: $642,826Net Income 2020: $218,3842020Revenue 2021: $993,203Expenses 2021: $659,346Net Income 2021: $333,8572021Revenue 2022: $1,998,672Expenses 2022: $888,568Net Income 2022: $1,110,1042022Revenue 2023: $2,215,399Expenses 2023: $1,002,702Net Income 2023: $1,212,6972023Revenue 2024: $1,193,455Expenses 2024: $1,131,265Net Income 2024: $62,1902024Revenue 2025: $1,252,379Expenses 2025: $1,075,692Net Income 2025: $176,6872025

Highlighted filing

2023

Revenue$2,215,399
Expenses$1,002,702
Net Income$1,212,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,919,921
Mission and Program Overview

Mission

To establish a safe and stabvle environment for homeless women and children who require housing assistance, provide information to homeless women and children regarding resources and services available to assist them, provide information to improve the quality of life of homeless women and children by providing support networks, including, but not limited to; becomeing self-sufficient, chidl care and education networks and solicit and raise funds for the foregoing purposes.

TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,359$2,730,036▲ $997,677
Savings and Temporary Cash Investments$650,581$605,706▼ $44,875
Cash and Non-Interest-Bearing Accounts$402,625$497,522▲ $94,897
Accounts Receivable-$219,928-
Inventories for Sale or Use$35,000$35,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,820,565$4,088,192▲ $1,267,627
Other Assets Total-$0-
Liabilities
Other Liabilities$54,675$42,776▼ $11,899
Accounts Payable and Accrued Expenses-$40,461-
Total Liabilities$54,675$83,237▲ $28,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,000$3,932,999▲ $1,174,999
Net Assets With Donor Restrictions$7,890$71,956▲ $64,066
Total Net Assets Fund Balance$2,765,890$4,004,955▲ $1,239,065
Total Liabilities and Net Assets / Fund Balance$2,820,565$4,088,192▲ $1,267,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,500$221,824$1,780,324
Leasehold Improvements$713,749$155,996$869,745
Other Land Buildings$205,170$166,190$371,360
Land$235,576-$235,576
Equipment$17,041$17,470$34,511
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby S YoungExecutive DirectorFT$92,300$92,300

Board Members and Trustees

NameTitle
Mandy WhatleyChairman
Dave PayneVice Chair
Kevin KentVice Chair
Alyssa MachadoBoard Member
Claire ForsytheBoard Member
Joey FerrariBoard Member
Karla BarbaraBoard Member
Roya MainBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,698
Program Service Revenue
$0
Investment Income
$20,258
Other Revenue
$346,443
All Other Contributions
$989,357
Change in Net Assets
$1,212,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$442,252Thrift Shop
Total Noncash Contributions$442,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,647
Revenue Not Reported on Financial Statements
$6,752
Revenue Not Reported on Form 990
$26,305
Total Revenue per Audited Statements
$2,234,952
Total Revenue per Form 990
$2,215,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,854
Other Expenses$349,848
Total Fundraising Expense$29,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,188$24,360$21,450$490,998
Depreciation Depletion$126,195--$126,195
Current Officers, Directors, Trustees, and Key Employees-$92,300-$92,300
All Other Expenses$42,908$5,454$5,103$53,465
Occupancy$42,377$5,290-$47,667
Payroll Taxes$35,131$9,368$2,342$46,841
Other Employee Benefits$16,239$6,476-$22,715
Fees for Services Other-$16,825-$16,825
Insurance$14,928--$14,928
Other Expenses$9,908$2,642$661$13,211
Fees for Service Investment Mgmnt Fees-$6,752-$6,752
Office Expenses-$4,239-$4,239
Advertising$1,050$442-$1,492
Total Functional Expenses$798,998$174,148$29,556$1,002,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,002,702
Expenses per Audited Statements$995,950
Total Expenses per Audited Statements$995,950
Expenses Not Reported on Financial Statements$6,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,656
Fundraising Direct Expenses$25,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card Fundraiser$178,865$178,865$2,345$176,520
Pouring for a Purpose$73,031$73,031$14,178$58,853
Total Events$327,963$327,963$25,446$302,517
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings$42,486
Security Deposits$290
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members and employees are expected to alert for and avoid situations which might be construed as conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews key employee' compensation.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lodi House
EIN
68-0435971
Phone
2093346346
Address
801 SOUTH WASHINGTON STREET, LODI, CA 95240

Signing Officer

Name
Shelby S Young
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
22

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040461
IRS990/AccountsReceivableGrp/EOYAmt0219928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0442
IRS990/AdvertisingGrp/ProgramServicesAmt01050
IRS990/AdvertisingGrp/TotalAmt01492
IRS990/AllOtherContributionsAmt0989357
IRS990/AllOtherExpensesGrp/FundraisingAmt05103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042908
IRS990/AllOtherExpensesGrp/TotalAmt053465
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHELBY YOUNG
IRS990/BooksInCareOfDetail/PhoneNum02093346346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SOUTH WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402625
IRS990/CashNonInterestBearingGrp/EOYAmt0497522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0442252
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01848698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020258
IRS990/CYOtherExpensesAmt0349848
IRS990/CYOtherRevenueAmt0346443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01212697
IRS990/CYSalariesCompEmpBnftPaidAmt0652854
IRS990/CYTotalExpensesAmt01002702
IRS990/CYTotalFundraisingExpenseAmt029556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126195
IRS990/DepreciationDepletionGrp/TotalAmt0126195
IRS990/Desc0TO PROVIDE SHELTER, SUPPORT, AND ACCESS TO THE COMMUNITY RESOURCES THAT ARE AVAILABLE FOR HOMELESS WOMEN AND CHILDREN WHO ARE SEEKING HELP AND TO RECONNECT THOSE INDIVIDUALS TO FAMILY AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07890
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071956
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016825
IRS990/FeesForServicesOtherGrp/TotalAmt016825
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0SHELBY S YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROYA MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MANDY WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEY FERRARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092300
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025446
IRS990/FundraisingGrossIncomeAmt0332656
IRS990/GainOrLossGrp/SecuritiesAmt02024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0859341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238848
IRS990/GrossReceiptsAmt02919921
IRS990/GrossRentsGrp/RealAmt035330
IRS990/GrossSalesOfInventoryAmt0442252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014928
IRS990/InsuranceGrp/TotalAmt014928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02730036
IRS990/LandBldgEquipCostOrOtherBssAmt03291516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236824
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A SAFE AND STABLE ENVIRONMENT FOR HOMELESS WOMEN AND CHILDREN WHO REQUIRE HOUSING ASSISTANCE, PROVIDE INFORMATION TO HOMELESS WOMEN AND CHILDREN REGARDING RESOURCES AND SERVICES AVAILABLE TO ASSIST THEM, PROVIDE INFORMATION TO IMPROVE THE QUALITY OF LIFE OF HOMELESS WOMEN AND CHILDREN BY PROVIDING SUPPORT NETWORKS, INCLUDING, BUT NOT LIMITED TO BECOMING SELF-SUFFICIENT, CHIlD CARE AND EDUCATION NETWORKS AND SOLICIT AND RAISE FUNDS FOR THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02765890
IRS990/NetAssetsOrFundBalancesEOYAmt04004955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0307210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035330
IRS990/NetUnrlzdGainsLossesInvstAmt026305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02758000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03932999
IRS990/NoncashContributionsAmt0442252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt042377
IRS990/OccupancyGrp/TotalAmt047667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022715
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM ENRICHMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ProgramServicesAmt034428
IRS990/OtherExpensesGrp/ProgramServicesAmt115527
IRS990/OtherExpensesGrp/ProgramServicesAmt215119
IRS990/OtherExpensesGrp/ProgramServicesAmt39908
IRS990/OtherExpensesGrp/TotalAmt034428
IRS990/OtherExpensesGrp/TotalAmt115527
IRS990/OtherExpensesGrp/TotalAmt215119
IRS990/OtherExpensesGrp/TotalAmt313211
IRS990/OtherLiabilitiesGrp/BOYAmt054675
IRS990/OtherLiabilitiesGrp/EOYAmt042776
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03903
IRS990/OtherRevenueTotalAmt03903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09368
IRS990/PayrollTaxesGrp/ProgramServicesAmt035131
IRS990/PayrollTaxesGrp/TotalAmt046841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01952612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-38927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286456
IRS990/PYOtherRevenueAmt084987
IRS990/PYRevenuesLessExpensesAmt01110104
IRS990/PYSalariesCompEmpBnftPaidAmt0602112
IRS990/PYTotalExpensesAmt0888568
IRS990/PYTotalRevenueAmt01998672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01212697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01406446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04592128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0442252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0433497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0378250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0282863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0337384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01874246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020258
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0346443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346443
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06466374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01848698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01952612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812525
IRS990ScheduleA/Total509Grp/TotalAmt06466374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02215399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01952612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06833075
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/BuildingsGrp/BookValueAmt01558500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01780324
IRS990ScheduleD/EquipmentGrp/BookValueAmt017041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06752
IRS990ScheduleD/ExpensesSubtotalAmt0995950
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06752
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06752
IRS990ScheduleD/LandGrp/BookValueAmt0235576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0713749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0869745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt026305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,088,192
Liabilities
$83,237
Net assets
$4,004,955
Revenue
$2,215,399
Expenses
$1,002,702
Net income
$1,212,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.25$1.08$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.06$4.12$1.19$1.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.08$4.00$2.22$1.00$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.99$0.66$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$0.86$0.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.81$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.69$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.49$0.75$0.58$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.51$0.76$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$0.61$0.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.59$0.56$0.03