Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 77-0126783 • 501(c)3 • Santa Cruz, CA
Profile
Provide emergency, transitional and housing services to homeless individuals in the County of Santa Cruz.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$30,305,442
Down $267,099 (-0.9%) from 2023
Liabilities
Up$9,028,557
Up $1,542,268 (+21%) from 2023
Net Assets
Down$21,276,885
Down $1,809,367 (-7.8%) from 2023
Revenue
Down$14,547,607
Down $4,096,026 (-22%) from 2023
Expenses
Up$16,393,524
Up $3,418,234 (+26%) from 2023
Net Income
Down-$1,845,917
Down $7,514,260 (-133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide emergency and transitional services to homeless individuals in the County of Santa Cruz.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,991,662 | $15,815,679 | ▲ $824,017 |
| Savings and Temporary Cash Investments | - | $4,492,195 | - |
| Pledges and Grants Receivable | $4,168,196 | $3,776,653 | ▼ $391,543 |
| Cash and Non-Interest-Bearing Accounts | $6,376,463 | $1,229,215 | ▼ $5,147,248 |
| Investments in Publicly Traded Securities | $1,147,027 | $531,387 | ▼ $615,640 |
| Prepaid Expenses and Deferred Charges | $54,709 | $54,277 | ▼ $432 |
| Accounts Receivable | $6,109 | $0 | ▼ $6,109 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $30,572,541 | $30,305,442 | ▼ $267,099 |
| Other Assets Total | $3,828,375 | $4,406,036 | ▲ $577,661 |
| Liabilities | |||
| Other Liabilities | $3,842,777 | $4,419,672 | ▲ $576,895 |
| Deferred Revenue | - | $2,000,000 | - |
| Accounts Payable and Accrued Expenses | $1,629,270 | $1,962,352 | ▲ $333,082 |
| Mortgage Notes Payable Secured by Investment Property | $1,349,645 | - | - |
| Unsecured Notes Loans Payable | $664,597 | $646,533 | ▼ $18,064 |
| Total Liabilities | $7,486,289 | $9,028,557 | ▲ $1,542,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,853,364 | $13,827,388 | ▲ $1,974,024 |
| Net Assets With Donor Restrictions | $11,232,888 | $7,449,497 | ▼ $3,783,391 |
| Total Net Assets Fund Balance | $23,086,252 | $21,276,885 | ▼ $1,809,367 |
| Total Liabilities and Net Assets / Fund Balance | $30,572,541 | $30,305,442 | ▼ $267,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,232,324 | $159,443 | $8,391,767 |
| Leasehold Improvements | $1,595,814 | $4,438,766 | $6,034,580 |
| Buildings | $5,589,365 | $228,495 | $5,817,860 |
| Land | $350,000 | - | $350,000 |
| Equipment | $48,176 | $69,768 | $117,944 |
| Other Assets Org | $4,406,036 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Kramer | CEO | FT | $195,877 | $21,626 | $217,503 |
| Thomas Stagg | Chief Initiat. Off | FT | $163,035 | $13,118 | $176,153 |
| Jane Benthin-stokes | CAO | FT | $145,751 | $21,112 | $166,863 |
| Mer Stafford | Chief Impact Off | FT | $133,613 | $17,880 | $151,493 |
| Oscar Corcoles | Director of Campus | FT | $98,467 | $9,488 | $107,955 |
| Name | Title |
|---|---|
| Cecilia Espinola | President |
| Don Lane | Vice President |
| John Dietz | Director |
| Laura Marcus | Director |
| Maggie Mckay | Director |
| Mark Mesiti-miller | Director |
| Ray Bramson | Director |
| Robert Keet | Director |
| Ron Slack | Director |
| Susan Phoenix Mackinnon | Director |
| Tony Nethercutt | Director |
| Yana Jacobs | Director |
| Mary Lou Goeke | Secretary |
| Tom Gill | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abbott Spi INC | Security | 2030 N PACIFIC AVE SUITE A, Santa Cruz, CA 95060 | $769,146 |
| Brit Charlebois | Project Management | 714 LIGHTHOUSE AVE, Santa Cruz, CA 95060 | $166,221 |
| Ali Scontrino | Project Management | PO BOX 1460, Felton, CA 95018 | $105,679 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,821,752 |
| Other Expenses | $4,415,240 |
| Grants and Similar Amounts Paid | $4,156,532 |
| Total Fundraising Expense | $1,227,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,485,598 | $813,526 | $634,705 | $5,933,829 |
| Grants to Domestic Individuals | $4,156,532 | - | - | $4,156,532 |
| Other Employee Benefits | $638,413 | $239,226 | $89,769 | $967,408 |
| Depreciation Depletion | $566,265 | - | $22,055 | $588,320 |
| Payroll Taxes | $396,770 | $85,513 | $53,866 | $536,149 |
| All Other Expenses | $296,391 | $123,796 | $78,429 | $498,616 |
| Occupancy | $477,317 | $12,797 | $2,085 | $492,199 |
| Current Officers, Directors, Trustees, and Key Employees | $108,752 | $221,239 | $54,375 | $384,366 |
| Fees for Services Other | $8,319 | $26,355 | $189,187 | $223,861 |
| Other Expenses | $185,131 | $90,013 | $19,646 | $185,131 |
| Interest | $115,281 | $55,921 | - | $171,202 |
| Insurance | $8,530 | $153,969 | - | $162,499 |
| Travel | $72,737 | $15,006 | $5,320 | $93,063 |
| Fees for Services Legal | $5,000 | $73,144 | - | $78,144 |
| Office Expenses | $28,402 | $6,067 | $40,106 | $74,575 |
| Fees for Services Accounting | - | $25,290 | - | $25,290 |
| Advertising | - | - | $21,528 | $21,528 |
| Total Functional Expenses | $13,221,175 | $1,944,424 | $1,227,925 | $16,393,524 |
| 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 |
|---|---|
| Lease Liablity | $4,419,672 |
“The Form 990 is reviewed by the Chief Executive Officer, the Finance & Administration Committee, and the Board of Directors.”
“Conflict of interest policy is reviewed annually and acknowledged in writing by all board members. The governance committee maintains the completed acknowledgments.”
“Compensation of the Chief Executive Officer is reviewed and approved annually by the Board of Directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated as part of the CEOs annual review.”
“As part of the annual budget approval process, Housing Matters reviews the compensation of the Chief Administrative Officer, Chief Initiatives Officer, and Chief Impact Officer. The Director of Human Resources compiles data from published salary surveys and Department of Labor data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. This data supports the salary pay ranges proposed as part of the annual budget process, submitted to the Finance and Administration Committee, and then to the full Board of Directors for approval.”
“UPON REQUEST.”
“Management has evaluated housing matters's tax positions and concluded they took no uncertain tax positions requiring an adjustment to the financial statements to comply with the provisions issued by the financial accounting standards board.”
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 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1962352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21528 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21528 |
| IRS990/AllOtherContributionsAmt | 0 | 1684214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 498616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANN ROCCANOVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314586020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 CORAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6376463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1229215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384366 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 769146 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 N PACIFIC AVE SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 714 LIGHTHOUSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANTA CRUZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FELTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABBOTT SPI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRIT CHARLEBOIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALI SCONTRINO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15247493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4156532 |
| IRS990/CYInvestmentIncomeAmt | 0 | -870082 |
| IRS990/CYOtherExpensesAmt | 0 | 4415240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1845917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7821752 |
| IRS990/CYTotalExpensesAmt | 0 | 16393524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1227925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14547607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588320 |
| IRS990/Desc | 0 | Founded in 1986, Housing Matters is a 501(c)3 nonprofit organization that partners with individuals and families in Santa Cruz County to create pathways out of their homelessness into permanent housing. We hold firmly to a vision that homelessness in Santa Cruz County should be rare, brief, and non-recurring. We are committed to providing programs based on Housing First practices. Housing First is a recovery-oriented, data-driven approach that centers on quickly moving people experiencing homelessness into independent and permanent housing and providing additional support and services as needed. By utilizing evidence-based practices, Housing Matters is successfully exceeding goals in housing some of the most vulnerable populations in the county.HOUSING MATTERS PROVIDES A CONTINUUM OF SERVICES THROUGH THE FOLLOWING PROGRAMS:1. The Loft Emergency Shelter (the Loft) provides emergency shelter to up to 57 people nightly.2. Rebele Family Shelter (RFS) provides emergency shelter to families with children and provides stable shelter to 28 families (up to 90 individuals) at any given time.3. The Recuperative Care Center (RCC) is a 32 bed medical respite shelter operated in partnership with Santa Cruz County's Homeless Persons Health Project and several local healthcare organizations.4. Supportive Services and Housing Navigation programs connect individuals and families with appropriate housing solutions and provide after-housing services to support long-term housing success.5. Casa Azul is a permanent supportive housing program with seven units, providing stable housing and wraparound services for individuals who have experienced chronic homelessness.Housing Matters' campus provides a restorative experience with access to on-site medical, dental, and mental health care through our partners: Santa Cruz County's Homeless Persons Health Project and Dientes. During the fiscal year ending June 30, 2024, we served 3,584 individuals through a variety of programs. We provided over 58,748 bed nights, served 41,903 meals, sheltered 523 people, helped 456 people find permanent housing, and provided case management and supportive services to 1,249 people through a variety of programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11232888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7449497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13221175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78144 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223861 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS STAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BENTHIN-STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MER STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OSCAR CORCOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CECILIA ESPINOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY LOU GOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YANA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN PHOENIX MACKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGGIE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MESITI-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON SLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY NETHERCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT KEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF INITIAT. OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF IMPACT OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -903581 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13563279 |
| IRS990/GrantAmt | 0 | 4156532 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4156532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4156532 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 833000 |
| IRS990/GrossReceiptsAmt | 0 | 16294282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115281 |
| IRS990/InterestGrp/TotalAmt | 0 | 171202 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1147027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 531387 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4896472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14991662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15815679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20712151 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 903581 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 843094 |
| 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 | PROVIDE EMERGENCY AND TRANSITIONAL SERVICES TO HOMELESS INDIVIDUALS IN THE COUNTY OF SANTA CRUZ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1349645 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23086252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21276885 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -913675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -913675 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11853364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13827388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2085 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3828375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4406036 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 89769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 638413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 967408 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 797617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 769146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 785813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3842777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4419672 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 634705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 813526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4485598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5933829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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