Civic Intelligence

Homeless Services Center

990 • Fiscal year 2013 • EIN 77-0126783

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

115 Coral Street95060
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,823,494

Down $330,519 (-5.4%) from 2012

Net Assets

Down

$4,065,292

Down $1,548,815 (-28%) from 2012

Liabilities

Up

$1,758,202

Up $1,218,296 (+226%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,538,038

Up $373,499 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,456,276Liabilities 2011: $550,629Net Assets 2011: $4,905,6472011Assets 2012: $6,154,013Liabilities 2012: $539,906Net Assets 2012: $5,614,1072012Assets 2013: $5,823,494Liabilities 2013: $1,758,202Net Assets 2013: $4,065,2922013Assets 2014: $5,607,577Liabilities 2014: $1,085,847Net Assets 2014: $4,521,7302014Assets 2015: $7,314,883Liabilities 2015: $1,338,550Net Assets 2015: $5,976,3332015Assets 2016: $7,061,814Liabilities 2016: $939,732Net Assets 2016: $6,122,0822016Assets 2017: $6,584,034Liabilities 2017: $1,239,666Net Assets 2017: $5,344,3682017Assets 2018: $6,708,451Liabilities 2018: $1,198,966Net Assets 2018: $5,509,4852018Assets 2019: $7,745,150Liabilities 2019: $1,757,453Net Assets 2019: $5,987,6972019Assets 2020: $8,374,250Liabilities 2020: $2,350,446Net Assets 2020: $6,023,8042020Assets 2021: $19,917,319Liabilities 2021: $3,727,491Net Assets 2021: $16,189,8282021Assets 2022: $20,390,844Liabilities 2022: $3,204,744Net Assets 2022: $17,186,1002022Assets 2023: $30,572,541Liabilities 2023: $7,486,289Net Assets 2023: $23,086,2522023Assets 2024: $30,305,442Liabilities 2024: $9,028,557Net Assets 2024: $21,276,8852024

Highlighted filing

2013

Assets$5,823,494
Liabilities$1,758,202
Net Assets$4,065,292
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $1,958,004Expenses 2011: $1,938,733Net Income 2011: $19,2712011Expenses 2012: $2,164,5392012Expenses 2013: $2,538,0382013Revenue 2014: $4,389,024Expenses 2014: $3,928,343Net Income 2014: $460,6812014Revenue 2015: $3,723,860Expenses 2015: $3,421,048Net Income 2015: $302,8122015Revenue 2016: $4,130,237Expenses 2016: $3,985,336Net Income 2016: $144,9012016Revenue 2017: $4,858,814Expenses 2017: $5,636,528Net Income 2017: -$777,7142017Revenue 2018: $5,215,948Expenses 2018: $5,550,831Net Income 2018: -$334,8832018Revenue 2019: $5,576,708Expenses 2019: $5,085,251Net Income 2019: $491,4572019Revenue 2020: $6,118,458Expenses 2020: $6,053,469Net Income 2020: $64,9892020Revenue 2021: $18,340,191Expenses 2021: $7,930,153Net Income 2021: $10,410,0382021Revenue 2022: $11,774,972Expenses 2022: $10,357,388Net Income 2022: $1,417,5842022Revenue 2023: $18,643,633Expenses 2023: $12,975,290Net Income 2023: $5,668,3432023Revenue 2024: $14,547,607Expenses 2024: $16,393,524Net Income 2024: -$1,845,9172024

Highlighted filing

2013

Revenue-
Expenses$2,538,038
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,114,648
Mission and Program Overview

Mission

Provide emergency and transitional services to homeless individuals in the County of Santa Cruz.

Filing and Contact Details

Filer

EIN
77-0126783
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IRS990/Description0Founded in 1986, Homeless Services Center (HSC) is a 501(c)3 nonprofit organization dedicated to providing a pathway out of homelessness to families and individuals living in Santa Cruz County. We provide a continuum of emergency and transitional services through four programs: 1.Daytime Essential Services Center (DESC) provides daily meals, showers, mail service, computer access and clothing. DESC also offers work-readiness workshops, AA and NA meetings, poetry workshops and a plethora of community service/participant volunteer opportunities. 2.Paul Lee Loft Emergency Shelter (PLL) provides emergency 30 to 90 day shelter to up to 50 homeless individuals nightly. During the winter, HSC operates the Winter Shelter Program that provides 100 additional emergency shelter beds each night from November 15 through April 15.3.Rebele Family Shelter (RFS) provides up to 180 days of emergency shelter to households with children. RFS is open to mothers and/or fathers with children and provides stable shelter to 28 families (up to 90 individuals) per night.4.Page Smith Community House is a transitional housing program that provides up to 18 months of supportive transitional housing to up to 40 individual men and women at a time.All of HSC's programs provide case management services to participants as well as provide a vibrant campus life with access to on-site medical care through Santa Cruz County's Homeless Person's Health Project and Santa Cruz County Community Counseling Center's additional mental health-focused services for the homeless community.During the period of July 1, 2011 through June 30, 2012:The Day Essential Services Center provided a total of 160,000 meals (including over 51,000 meals served to children and families in the Rebele Family Shelter) to homeless individuals and 18,000 showers and loads of laundry.The Paul Lee Loft and Winter Shelter provided over 25,000 "bed-nights" to over 1,200 individuals.The Rebele Family Shelter had 86 families reside in the shelter that received case management and employment and housing placement assistance. 87% of the families who left RFS during this time period moved into permanent or more stable transitional housing.The Page Smith Community House had a total of 68 individuals residing in the transitional housing program during the time period. 75% of those who exited the 18-month program in the given time period moved into permanent housing.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total0253
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009089170
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01835184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01813595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01739628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01793583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01907180
IRS990ScheduleA/Total170/Total09089170
IRS990ScheduleA/TotalSupport09089423
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04677995
IRS990ScheduleD/Buildings/Depreciation01773575
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06451570
IRS990ScheduleD/Land/BookValue0350000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0350000
IRS990ScheduleD/OtherLiabilities/Amount011403
IRS990ScheduleD/OtherLiabilities/Description0Client Rent Deposits
IRS990ScheduleD/TotalOfAmounts011403
IRS990ScheduleD/TotalOfBookValueLandBuildings05027995

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,823,494
Liabilities
$1,758,202
Net assets
$4,065,292
Revenue
-
Expenses
$2,538,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$9.03$21.3$14.5$16.4$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$7.49$23.1$18.6$13.0$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.20$17.2$11.8$10.4$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.73$16.2$18.3$7.93$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.35$6.02$6.12$6.05$0.06
2019Summary only. Only limited summary data is available for this year.$7.75$1.76$5.99$5.58$5.09$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.20$5.51$5.22$5.55$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.24$5.34$4.86$5.64$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.94$6.12$4.13$3.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.31$1.34$5.98$3.72$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.09$4.52$4.39$3.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.76$4.07$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.54$5.61$2.16
2011Summary only. Only limited summary data is available for this year.$5.46$0.55$4.91$1.96$1.94$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits