Civic Intelligence

Homeless Services Center

990 • Fiscal year 2015 • EIN 77-0126783

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

115 Coral StreetSanta Cruz, CA 95060

(831) 458-6020

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,314,883

Up $1,707,306 (+30%) from 2014

Net Assets

Up

$5,976,333

Up $1,454,603 (+32%) from 2014

Liabilities

Up

$1,338,550

Up $252,703 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$3,723,860

Down $665,164 (-15%) from 2014

Expenses

Down

$3,421,048

Down $507,295 (-13%) from 2014

Net Income

Down

$302,812

Down $157,869 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$7,314,883
Liabilities$1,338,550
Net Assets$5,976,333
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$3,723,860
Expenses$3,421,048
Net Income$302,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,723,860
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,420,227$6,367,091▼ $53,136
Pledges and Grants Receivable$162,297$697,861▲ $535,564
Cash and Non-Interest-Bearing Accounts$92,686$140,986▲ $48,300
Savings and Temporary Cash Investments$11,647$63,746▲ $52,099
Prepaid Expenses and Deferred Charges$37,220$27,869▼ $9,351
Accounts Receivable$46,870$17,330▼ $29,540
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,771,947$7,314,883▲ $542,936
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,946$1,149,534▲ $186,588
Accounts Payable and Accrued Expenses$119,341$121,436▲ $2,095
Deferred Revenue-$50,000-
Other Liabilities$15,704$17,580▲ $1,876
Total Liabilities$1,097,991$1,338,550▲ $240,559
Net Assets / Fund Balance
Unrestricted Net Assets$5,673,956$5,976,333▲ $302,377
Total Net Assets Fund Balance$5,673,956$5,976,333▲ $302,377
Total Liabilities and Net Assets / Fund Balance$6,771,947$7,314,883▲ $542,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,073,456$2,315,916-
Land$350,000--
Equipment$-56,365$253,479-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Claudia BrownPresident
Marsha ShanleVice President
Colin HerrickBoard Member
Dr Ron FisherBoard Member
Fran GuerreroBoard Member
Jim KingBoard Member
John DietzBoard Member
Maggie McKayBoard Member
Mark TrabingBoard Member
Robin StevensBoard Member
Rowland RebeleBoard Member
Sally A Williams EsqBoard Member
Sharon KingBoard Member
Theresa SilveiraBoard Member
Wendy AmanBoard Member
Katherine BeiersSecretary
Sibley SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,623,973
Program Service Revenue
$99,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,260,916
Change in Net Assets
$302,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,860
Revenue Not Reported on Form 990
$618,967
Total Revenue per Audited Statements
$4,342,827
Total Revenue per Form 990
$3,723,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,655
Other Expenses$1,123,393
Total Fundraising Expense$37,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,539$169,504-$1,695,043
Other Employee Benefits$406,877$45,208-$452,085
Depreciation Depletion$297,602$33,067-$330,669
All Other Expenses$230,525$12,384$37,868$280,777
Payroll Taxes$135,474$15,053-$150,527
Other Expenses$72,426$7,401-$72,426
Occupancy$40,800--$40,800
Insurance$34,054$3,784-$37,838
Office Expenses$9,379$1,042-$10,421
Travel$8,154$906-$9,060
Total Functional Expenses$3,068,092$315,088$37,868$3,421,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,450
Expenses per Audited Statements$3,421,048
Total Expenses per Form 990$3,421,048
Expenses Not Reported on Form 990$619,402
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Rent Deposits$17,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by Executive Director and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually and acknowledged in writing by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director 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 organizations.”

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

“No other organizational docuements available to the public.”

Filing and Contact Details

Filer

Filer Name
Homeless Services Center
EIN
77-0126783
Address
115 Coral Street, Santa Cruz, CA 95060

Signing Officer

Name
Claudia Brown
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
108
Volunteers
100

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/Desc0Founded 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09379
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406877
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,314,883
Liabilities
$1,338,550
Net assets
$5,976,333
Revenue
$3,723,860
Expenses
$3,421,048
Net income
$302,812
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

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