Civic Intelligence

Greater Modesto Interfaith Hospitality Network Inc.

990 • Fiscal year 2019 • EIN 71-0936185

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.modestofamilypromise.org
2301 Woodland AvenueModesto, CA 95358

(209) 549-9454

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$102,043

Up $40,220 (+65%) from 2018

Net Assets

Up

$99,231

Up $40,415 (+69%) from 2018

Liabilities

Down

$2,812

Down $195 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$375,300

Up $69,414 (+23%) from 2018

Expenses

Up

$334,885

Up $67,412 (+25%) from 2018

Net Income

Up

$40,415

Up $2,002 (+5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $63,771Liabilities 2011: $1,895Net Assets 2011: $61,8762011Assets 2012: $83,129Liabilities 2012: $2,020Net Assets 2012: $81,1092012Assets 2013: $48,050Liabilities 2013: $1,640Net Assets 2013: $46,4102013Assets 2014: $35,237Liabilities 2014: $1,040Net Assets 2014: $34,1972014Assets 2015: $37,289Liabilities 2015: $14,204Net Assets 2015: $23,0852015Assets 2016: $23,453Liabilities 2016: $8,963Net Assets 2016: $14,4902016Assets 2017: $23,811Liabilities 2017: $3,408Net Assets 2017: $20,4032017Assets 2018: $61,823Liabilities 2018: $3,007Net Assets 2018: $58,8162018Assets 2019: $102,043Liabilities 2019: $2,812Net Assets 2019: $99,2312019Assets 2020: $272,420Liabilities 2020: $34,571Net Assets 2020: $237,8492020Assets 2021: $912,279Liabilities 2021: $675,421Net Assets 2021: $236,8582021Assets 2022: $876,954Liabilities 2022: $653,717Net Assets 2022: $223,2372022Assets 2023: $769,665Liabilities 2023: $649,380Net Assets 2023: $120,2852023Assets 2024: $953,853Liabilities 2024: $625,484Net Assets 2024: $328,3692024

Highlighted filing

2019

Assets$102,043
Liabilities$2,812
Net Assets$99,231
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $146,737Expenses 2011: $129,010Net Income 2011: $17,7272011Expenses 2012: $128,8182012Revenue 2013: $81,891Expenses 2013: $116,590Net Income 2013: -$34,6992013Revenue 2014: $132,285Expenses 2014: $144,498Net Income 2014: -$12,2132014Revenue 2015: $126,340Expenses 2015: $137,452Net Income 2015: -$11,1122015Revenue 2016: $133,694Expenses 2016: $142,289Net Income 2016: -$8,5952016Revenue 2017: $202,862Expenses 2017: $196,949Net Income 2017: $5,9132017Revenue 2018: $305,886Expenses 2018: $267,473Net Income 2018: $38,4132018Revenue 2019: $375,300Expenses 2019: $334,885Net Income 2019: $40,4152019Revenue 2020: $443,810Expenses 2020: $305,192Net Income 2020: $138,6182020Revenue 2021: $475,808Expenses 2021: $476,799Net Income 2021: -$9912021Revenue 2022: $654,026Expenses 2022: $694,572Net Income 2022: -$40,5462022Revenue 2023: $607,296Expenses 2023: $710,248Net Income 2023: -$102,9522023Revenue 2024: $409,067Expenses 2024: $382,277Net Income 2024: $26,7902024

Highlighted filing

2019

Revenue$375,300
Expenses$334,885
Net Income$40,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$379,873
Mission and Program Overview

Mission

The organization utilizes churches and volunteers to feed and house homeless families. In addition, the organization provides a day center that enables these families to shower and wash laundry. The organization also provides these families professional assistance with job and house-hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,482$68,288▲ $36,806
Land, Buildings, and Equipment, Net$30,341$33,755▲ $3,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,823$102,043▲ $40,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,007$2,812▼ $195
Total Liabilities$3,007$2,812▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$58,816$99,231▲ $40,415
Total Net Assets Fund Balance$58,816$99,231▲ $40,415
Total Liabilities and Net Assets / Fund Balance$61,823$102,043▲ $40,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,755$45,563$79,318
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard EhrlerPresident
Cecilia RosalesVice President
Andrea SniderDirector
Brandye Diaz de la CuestaDirector
Karissa LopezDirector
Tricia WaltonSecretary
Jacquie Kinimaka-HettingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,581
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$0
All Other Contributions
$247,492
Change in Net Assets
$40,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,435
Other Expenses$162,450
Total Fundraising Expense$17,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,989$16,611$8,368$160,968
Occupancy$15,714$1,919$967$18,600
Insurance$14,647$1,789$901$17,337
All Other Expenses$12,453$1,523$766$14,742
Payroll Taxes$9,688$1,183$596$11,467
Fees for Services Accounting$5,046$616$311$5,973
Depreciation Depletion$4,879$596$300$5,775
Other Expenses$3,759$460$231$4,450
Conferences and Meetings$3,397$415$209$4,021
Office Expenses$2,941$359$181$3,481
Advertising$1,048$128$64$1,240
Travel$304$37$19$360
Total Functional Expenses$282,917$34,559$17,409$334,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax exempt return of income will be presented at a board meeting for the entire board to review and approve.”

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

“The board of directors approves all employee pay rates, as well as any proposed wage changes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Modesto Interfaith Hospitality
EIN
71-0936185
Phone
2095499454
Address
2301 Woodland Avenue, Modesto, CA 95358

Signing Officer

Name
Richard Ehrler
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
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IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt34450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01183
IRS990/PayrollTaxesGrp/ProgramServicesAmt09688
IRS990/PayrollTaxesGrp/TotalAmt011467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108527
IRS990/PYRevenuesLessExpensesAmt038413
IRS990/PYSalariesCompEmpBnftPaidAmt0158946
IRS990/PYTotalExpensesAmt0267473
IRS990/PYTotalRevenueAmt0305886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01143343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126340
IRS990ScheduleA/Total509Grp/TotalAmt01143343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01143343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX EXEMPT RETURN OF INCOME WILL BE PRESENTED AT A BOARD MEETING FOR THE ENTIRE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE PAY RATES, AS WELL AS ANY PROPOSED WAGE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061823
IRS990/TotalAssetsEOYAmt0102043
IRS990/TotalAssetsGrp/BOYAmt061823
IRS990/TotalAssetsGrp/EOYAmt0102043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374581
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03007
IRS990/TotalLiabilitiesEOYAmt02812
IRS990/TotalLiabilitiesGrp/BOYAmt03007
IRS990/TotalLiabilitiesGrp/EOYAmt02812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099231
IRS990/TotalProgramServiceExpensesAmt0282917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102043
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099231
IRS990/USAddress/AddressLine1Txt02301 Woodland Avenue 8
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095358

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,043
Liabilities
$2,812
Net assets
$99,231
Revenue
$375,300
Expenses
$334,885
Net income
$40,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$6.25$3.28$4.09$3.82$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.70$6.49$1.20$6.07$7.10$1.03
2022Detailed filing. Detailed filing data is available for this year.$8.77$6.54$2.23$6.54$6.95$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.12$6.75$2.37$4.76$4.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.38$4.44$3.05$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$3.75$3.35$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$3.06$2.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$2.03$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.34$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.32$1.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.82$1.17$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$1.29
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$1.47$1.29$0.18