Civic Intelligence

Emmaus House

EIN 77-0407292 • 501(c)3 • Hollister, CA

Profile

To provide security and shelter for battered women and children in San Benito County.

440 San Benito StreetHollister, CA 95023

www.emmaushouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$823,325

Down $66,289 (-7.5%) from 2023

Liabilities

Up

$6,146

Up $6,146 from 2023

Net Assets

Down

$817,179

Down $72,435 (-8.1%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$179,940

Down $63,123 (-26%) from 2023

Expenses

Down

$270,627

Down $5,695 (-2.1%) from 2023

Net Income

Down

-$90,687

Down $57,428 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $907,530Liabilities 2011: $110Net Assets 2011: $907,4202011Assets 2012: $864,438Liabilities 2012: $0Net Assets 2012: $864,4382012Assets 2013: $964,679Liabilities 2013: $0Net Assets 2013: $964,6792013Assets 2014: $912,046Liabilities 2014: $0Net Assets 2014: $912,0462014Assets 2015: $888,454Liabilities 2015: $0Net Assets 2015: $888,4542015Assets 2016: $763,406Liabilities 2016: $0Net Assets 2016: $763,4062016Assets 2017: $817,720Liabilities 2017: $0Net Assets 2017: $817,7202017Assets 2018: $796,205Liabilities 2018: $0Net Assets 2018: $796,2052018Assets 2019: $744,966Liabilities 2019: $536Net Assets 2019: $744,4302019Assets 2020: $766,896Liabilities 2020: $32,081Net Assets 2020: $734,8152020Assets 2021: $1,025,092Liabilities 2021: $0Net Assets 2021: $1,025,0922021Assets 2022: $902,930Liabilities 2022: $2,650Net Assets 2022: $900,2802022Assets 2023: $889,614Liabilities 2023: $0Net Assets 2023: $889,6142023Assets 2024: $823,325Liabilities 2024: $6,146Net Assets 2024: $817,1792024

Highlighted filing

2024

Assets$823,325
Liabilities$6,146
Net Assets$817,179
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $237,096Expenses 2011: $206,435Net Income 2011: $30,6612011Expenses 2012: $180,4702012Revenue 2013: $325,599Expenses 2013: $225,359Net Income 2013: $100,2402013Revenue 2014: $200,558Expenses 2014: $253,191Net Income 2014: -$52,6332014Revenue 2015: $208,752Expenses 2015: $232,344Net Income 2015: -$23,5922015Revenue 2016: $117,293Expenses 2016: $242,341Net Income 2016: -$125,0482016Revenue 2017: $303,285Expenses 2017: $248,971Net Income 2017: $54,3142017Revenue 2018: $242,354Expenses 2018: $263,869Net Income 2018: -$21,5152018Revenue 2019: $229,450Expenses 2019: $281,225Net Income 2019: -$51,7752019Revenue 2020: $221,794Expenses 2020: $231,409Net Income 2020: -$9,6152020Revenue 2021: $324,026Expenses 2021: $238,529Net Income 2021: $85,4972021Revenue 2022: $145,501Expenses 2022: $233,282Net Income 2022: -$87,7812022Revenue 2023: $243,063Expenses 2023: $276,322Net Income 2023: -$33,2592023Revenue 2024: $179,940Expenses 2024: $270,627Net Income 2024: -$90,6872024

Highlighted filing

2024

Revenue$179,940
Expenses$270,627
Net Income-$90,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$823,325
Liabilities
$6,146
Net assets
$817,179
Revenue
$179,940
Expenses
$270,627
Net income
-$90,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.18$0.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.24$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15$0.23$0.09
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.32$0.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.28$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.24$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.24$0.21$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$148,427
Mission and Program Overview

Mission

To provide security and shelter for battered women and children in San Benito County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,268$547,125▼ $22,143
Savings and Temporary Cash Investments$245,541$165,123▼ $80,418
Cash and Non-Interest-Bearing Accounts$1,040$18,470▲ $17,430
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$1,025,092$902,930▼ $122,162
Other Assets Total$209,243$172,212▼ $37,031
Liabilities
Other Liabilities-$2,650-
Total Liabilities$0$2,650▲ $2,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,849$728,068▼ $87,781
Net Assets With Donor Restrictions$209,243$172,212▼ $37,031
Total Net Assets Fund Balance$1,025,092$900,280▼ $124,812
Total Liabilities and Net Assets / Fund Balance$1,025,092$902,930▼ $122,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,649$395,845$939,494
Equipment$3,476$33,283$36,759
Other Assets Org$172,212--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrice KuerschnerExecutive DirectorFT$68,807$68,807

Board Members and Trustees

NameTitle
Anne WellsBoard Chair
Jamie AinsworthVice Chair
Anthony MojicaBoard Emeritus
Adrienne MongiDirector
Anais MoraDirector
Augie BertaoDirector
Jackie McAbeeDirector
Nichole Nijmeh-CarterDirector
Traci HiltonSecretary
Alyssia GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,776
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$644
All Other Contributions
$118,089
Change in Net Assets
$-87,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,255
Other Expenses$81,027
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,476$52,331-$68,807
Other Salaries and Wages$52,734--$52,734
Depreciation Depletion-$25,462-$25,462
Other Employee Benefits$3,568$16,728-$20,296
Office Expenses$3,193$7,304-$10,497
Payroll Taxes-$10,418-$10,418
All Other Expenses$2,339$4,112$3,304$9,755
Insurance$2,514$2,399-$4,913
Other Expenses$3,841$239$68$4,148
Fees for Services Accounting-$1,700-$1,700
Advertising-$707$180$887
Fees for Services Other-$100-$100
Total Functional Expenses$102,948$126,782$3,552$233,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,570
Fundraising Direct Expenses$2,926
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
Payroll Liabilities$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“All board members will review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Regularly, the organization monitors the conflict of interest policy. If any directors or key employees, who are required to disclose conflicts, disclose any, or if any conflicts come to the attention of the organization, the directors or key employees in conflict, are sent a written response and requested to resolve the conflict of interest, or resign from their responsibility causing conflict, and possibly their position.”

Form 990, Part VI, Section B, Line 15A

“The compensation and benefits committee, approved by the executive board, determines executive compensation.”

Form 990, Part VI, Section C, Line 19

“A public Disclosure copy of the organization's bylaws, policies and tax forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmaus House
EIN
77-0407292
Phone
8316305899
Address
440 San Benito Street, Hollister, CA 95023

Signing Officer

Name
Patrice Kuerschner
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
14

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
243 Sixth Street Suite 220, Hollister, CA 95023
Preparer
Barbara E Shackleton EA
Phone
8316382111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in FMV of beneficial interest held by SBCCF = -$37031”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0707
IRS990/AdvertisingGrp/TotalAmt0887
IRS990/AllOtherContributionsAmt0118089
IRS990/AllOtherExpensesGrp/FundraisingAmt03304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02339
IRS990/AllOtherExpensesGrp/TotalAmt09755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Emmaus House
IRS990/BooksInCareOfDetail/PhoneNum08316305899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 San Benito Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hollister
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01040
IRS990/CashNonInterestBearingGrp/EOYAmt018470
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068807
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt081027
IRS990/CYOtherRevenueAmt0644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-87781
IRS990/CYSalariesCompEmpBnftPaidAmt0152255
IRS990/CYTotalExpensesAmt0233282
IRS990/CYTotalFundraisingExpenseAmt03552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025462
IRS990/DepreciationDepletionGrp/TotalAmt025462
IRS990/Desc0Emmaus house provides safety and shelter to women and children seeking refuge from domestic violence. The house provides basic living needs and the necessary resources to begin a life free of violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0209243
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172212
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Patrice Kuerschner
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IRS990/Form990PartVIISectionAGrp/PersonNm2Adrienne Mongi
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IRS990/Form990PartVIISectionAGrp/PersonNm5Augie Bertao
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Mojica
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Traci Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm10Alyssia Garcia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt03570
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02399
IRS990/InsuranceGrp/ProgramServicesAmt02514
IRS990/InsuranceGrp/TotalAmt04913
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547125
IRS990/LandBldgEquipCostOrOtherBssAmt0976253
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide security and shelter for battered women and children in San Benito County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025092
IRS990/NetAssetsOrFundBalancesEOYAmt0900280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0728068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07304
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt010497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209243
IRS990/OtherAssetsTotalGrp/EOYAmt0172212
IRS990/OtherChangesInNetAssetsAmt0-37031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020296
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Workers' comp. insurance
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/ProgramServicesAmt012460
IRS990/OtherExpensesGrp/ProgramServicesAmt15823
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/TotalAmt012560
IRS990/OtherExpensesGrp/TotalAmt16608
IRS990/OtherExpensesGrp/TotalAmt24397
IRS990/OtherExpensesGrp/TotalAmt34148
IRS990/OtherLiabilitiesGrp/EOYAmt02650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052734
IRS990/OtherSalariesAndWagesGrp/TotalAmt052734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010418
IRS990/PayrollTaxesGrp/TotalAmt010418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083656
IRS990/PYOtherRevenueAmt06429
IRS990/PYRevenuesLessExpensesAmt085497
IRS990/PYSalariesCompEmpBnftPaidAmt0154873
IRS990/PYTotalExpensesAmt0238529
IRS990/PYTotalRevenueAmt0324026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt01102845
IRS990ScheduleA/SubstantialContributorsTotAmt036608
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139453
IRS990ScheduleA/TotalSupportAmt01169622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029503
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/BookValueAmt0543649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939494
IRS990ScheduleD/EquipmentGrp/BookValueAmt03476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172212
IRS990ScheduleD/TotalLiabilityAmt02650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regularly, the organization monitors the conflict of interest policy. If any directors or key employees, who are required to disclose conflicts, disclose any, or if any conflicts come to the attention of the organization, the directors or key employees in conflict, are sent a written response and requested to resolve the conflict of interest, or resign from their responsibility causing conflict, and possibly their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation and benefits committee, approved by the executive board, determines executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A public Disclosure copy of the organization's bylaws, policies and tax forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decrease in FMV of beneficial interest held by SBCCF = -$37031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025092
IRS990/TotalAssetsEOYAmt0902930
IRS990/TotalAssetsGrp/BOYAmt01025092
IRS990/TotalAssetsGrp/EOYAmt0902930

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