Civic Intelligence

Catalyst Housing Inc.

990 • Fiscal year 2017 • EIN 77-0154887

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.interiminc.org
PO Box 3222Monterey, CA 93942

(831) 649-4522

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$177,769

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$435,949

Down $9,216 (-2.1%) from 2016

Net Assets

Down

-$17,300

Down $7,706 (-80%) from 2016

Liabilities

Down

$453,249

Down $1,510 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$185,115

Up $4,397 (+2.4%) from 2016

Expenses

Down

$192,821

Down $7,843 (-3.9%) from 2016

Net Income

Up

-$7,706

Up $12,240 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $545,688Liabilities 2011: $496,039Net Assets 2011: $49,6492011Assets 2012: $527,881Liabilities 2012: $479,937Net Assets 2012: $47,9442012Assets 2013: $494,742Liabilities 2013: $472,892Net Assets 2013: $21,8502013Assets 2014: $477,284Liabilities 2014: $459,024Net Assets 2014: $18,2602014Assets 2015: $460,809Liabilities 2015: $450,457Net Assets 2015: $10,3522015Assets 2016: $445,165Liabilities 2016: $454,759Net Assets 2016: -$9,5942016Assets 2017: $435,949Liabilities 2017: $453,249Net Assets 2017: -$17,3002017Assets 2018: $418,151Liabilities 2018: $442,540Net Assets 2018: -$24,3892018Assets 2019: $394,284Liabilities 2019: $439,680Net Assets 2019: -$45,3962019Assets 2020: $394,416Liabilities 2020: $439,321Net Assets 2020: -$44,9052020Assets 2021: $395,036Liabilities 2021: $416,944Net Assets 2021: -$21,9082021Assets 2022: $416,228Liabilities 2022: $428,240Net Assets 2022: -$12,0122022Assets 2023: $408,270Liabilities 2023: $449,644Net Assets 2023: -$41,3742023Assets 2024: $461,134Liabilities 2024: $531,779Net Assets 2024: -$70,6452024Assets 2025: $456,540Liabilities 2025: $538,048Net Assets 2025: -$81,5082025

Highlighted filing

2017

Assets$435,949
Liabilities$453,249
Net Assets-$17,300
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,642Expenses 2011: $171,340Net Income 2011: -$1,6982011Expenses 2012: $175,9672012Revenue 2013: $160,445Expenses 2013: $186,539Net Income 2013: -$26,0942013Revenue 2014: $180,582Expenses 2014: $184,172Net Income 2014: -$3,5902014Revenue 2015: $181,361Expenses 2015: $189,269Net Income 2015: -$7,9082015Revenue 2016: $180,718Expenses 2016: $200,664Net Income 2016: -$19,9462016Revenue 2017: $185,115Expenses 2017: $192,821Net Income 2017: -$7,7062017Revenue 2018: $187,562Expenses 2018: $194,651Net Income 2018: -$7,0892018Revenue 2019: $194,303Expenses 2019: $215,310Net Income 2019: -$21,0072019Revenue 2020: $197,226Expenses 2020: $196,735Net Income 2020: $4912020Revenue 2021: $200,826Expenses 2021: $177,829Net Income 2021: $22,9972021Revenue 2022: $201,622Expenses 2022: $191,726Net Income 2022: $9,8962022Revenue 2023: $201,934Expenses 2023: $231,296Net Income 2023: -$29,3622023Revenue 2024: $214,975Expenses 2024: $244,246Net Income 2024: -$29,2712024Revenue 2025: $241,006Expenses 2025: $251,869Net Income 2025: -$10,8632025

Highlighted filing

2017

Revenue$185,115
Expenses$192,821
Net Income-$7,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$185,115
Mission and Program Overview

Mission

Catalyst's mission is to provide affordable, very low-income permanent supportive housing in the community and mental health services to individuals with a serious and long-term psychiatric disability.

Catalysts mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,198$245,044▼ $27,154
Savings and Temporary Cash Investments$153,988$166,401▲ $12,413
Cash and Non-Interest-Bearing Accounts$6,681$14,324▲ $7,643
Prepaid Expenses and Deferred Charges$8,096$7,582▼ $514
Accounts Receivable$4,202$2,598▼ $1,604
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-
Total Assets$445,165$435,949▼ $9,216
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,603$390,250▼ $15,353
Accounts Payable and Accrued Expenses$44,807$57,238▲ $12,431
Other Liabilities$4,324$4,712▲ $388
Deferred Revenue$25$1,049▲ $1,024
Total Liabilities$454,759$453,249▼ $1,510
Net Assets / Fund Balance
Unrestricted Net Assets$-9,594$-17,300▼ $7,706
Total Net Assets Fund Balance$-9,594$-17,300▼ $7,706
Total Liabilities and Net Assets / Fund Balance$445,165$435,949▼ $9,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,372$671,400$822,772
Land$90,000-$90,000
Other Land Buildings$3,672$21,101$24,773
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Palitha WeerasekeraDirector of FinancePT$137,701$137,701
Jane OdegardDeputy Director-$119,916$119,916

Board Members and Trustees

NameTitle
Carl MillerPresident
Alan StumpfDirector
John StafsnesDirector
Roger WilliamsDirector
Barbara MitchellExecutive Director
Hunter HarvathSecretary
Gladys HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,546
Program Service Revenue
$43,298
Investment Income
$1,025
Other Revenue
$1,246
Change in Net Assets
$-7,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,115
Total Revenue per Audited Statements
$185,115
Total Revenue per Form 990
$185,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,060$20,454-$76,514
Interest$36,878--$36,878
Depreciation Depletion$31,294--$31,294
Occupancy$22,017--$22,017
Insurance$9,927--$9,927
Fees for Services Accounting-$8,483-$8,483
Office Expenses$6,731--$6,731
Conferences and Meetings$280--$280
Advertising$152--$152
Fees for Services Legal-$99-$99
Other Expenses$149$10-$10
Total Functional Expenses$163,488$29,333$0$192,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,821
Total Expenses per Audited Statements$192,821
Total Expenses per Form 990$192,821
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
Tenent Security Deposit$4,712
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff.”

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

“The Board of Directors has the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Accounting Specialist and reviewed by Director of Finance.The reviewed draft 990 is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electrically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors efile the Form. 990.”

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

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they are resolved quickly.”

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

“For Catalyst, Interim Inc., posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and information return Form 990.”

Filing and Contact Details

Filer

Filer Name
Catalyst Housing Inc
EIN
77-0154887
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Carl Miller
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Miller
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390250
IRS990/NetAssetsOrFundBalancesBOYAmt0-9594
IRS990/NetAssetsOrFundBalancesEOYAmt0-17300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022017
IRS990/OccupancyGrp/TotalAmt022017
IRS990/OfficeExpensesGrp/ProgramServicesAmt06731
IRS990/OfficeExpensesGrp/TotalAmt06731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc06390 Misc. Admin Exp.
IRS990/OtherExpensesGrp/Desc16790 Misc.Tax /License/Permits
IRS990/OtherExpensesGrp/Desc26890 Bank Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0149
IRS990/OtherExpensesGrp/TotalAmt0287
IRS990/OtherExpensesGrp/TotalAmt1149
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt04324
IRS990/OtherLiabilitiesGrp/EOYAmt04712
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0Laundry Revenue
IRS990/OtherRevenueMiscGrp/Desc1Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1493
IRS990/OtherRevenueTotalAmt01246
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07582
IRS990/PrincipalOfficerNm0Carl Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200664
IRS990/PYOtherRevenueAmt01141
IRS990/PYProgramServiceRevenueAmt040981
IRS990/PYRevenuesLessExpensesAmt0-19946
IRS990/PYTotalExpensesAmt0200664
IRS990/PYTotalRevenueAmt0180718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt0682619
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682619
IRS990ScheduleA/TotalSupportAmt0694848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0151372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822772
IRS990ScheduleD/ExpensesSubtotalAmt0192821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenent Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0185115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245044
IRS990ScheduleD/TotalExpensesPerForm990Amt0192821
IRS990ScheduleD/TotalLiabilityAmt04712
IRS990ScheduleD/TotalRevenuePerForm990Amt0185115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192821
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Interim annually reviews salary schedules to determine whether an overall increase to the schedules is warranted for all staff. Data is collected from a variety of sources, using position comparison and job matching techniques. We seek data from a variety of sources, including Monterey County Behavioral Health, City of Monterey, City of Salinas, California Association of Social Rehabilitation Agencies, the Northern California Nonprofit Annual Survey, the Nonprofit Times Annual Survey, California Employment Development Department Metropolitan Salinas Survey, and private salary survey companies when appropriate (such as Abbott, Langer & Associates).All comparative information is presented to the program & personnel committee of the Board of Directors for review and HR department recommends changes to the salary schedules if warranted to the full board. When there is no step schedule change, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is 4.5% increase over the previous step.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,949
Liabilities
$453,249
Net assets
-$17,300
Revenue
$185,115
Expenses
$192,821
Net income
-$7,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$5.38$0.82$2.41$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$5.32$0.71$2.15$2.44$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.50$0.41$2.02$2.31$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.28$0.12$2.02$1.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.17$0.22$2.01$1.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$4.39$0.45$1.97$1.97$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.40$0.45$1.94$2.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.43$0.24$1.88$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.36$4.53$0.17$1.85$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.55$0.10$1.81$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.50$0.10$1.81$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.77$4.59$0.18$1.81$1.84$0.04
2013Summary only. Only limited summary data is available for this year.$4.95$4.73$0.22$1.60$1.87$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.80$0.48$1.76
2011Summary only. Only limited summary data is available for this year.$5.46$4.96$0.50$1.70$1.71$0.02