Civic Intelligence

Emmaus House

990 • Fiscal year 2024 • EIN 77-0407292

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization Profilewww.emmaushouse.net
440 San Benito StreetHollister, CA 95023

(831) 630-5899

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$89,813

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$823,325

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

Net Assets

Down

$817,179

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

Liabilities

Up

$6,146

Up $6,146 from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$185,606
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$522,008$497,444▼ $24,564
Savings and Temporary Cash Investments$172,181$113,045▼ $59,136
Cash and Non-Interest-Bearing Accounts$620$0▼ $620
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$889,614$823,325▼ $66,289
Other Assets Total$194,805$212,836▲ $18,031
Liabilities
Other Liabilities-$6,146-
Total Liabilities$0$6,146▲ $6,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,809$604,343▼ $90,466
Net Assets With Donor Restrictions$194,805$212,836▲ $18,031
Total Net Assets Fund Balance$889,614$817,179▼ $72,435
Total Liabilities and Net Assets / Fund Balance$889,614$823,325▼ $66,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,289$443,205$939,494
Equipment$1,155$35,604$36,759
Other Assets Org$212,836--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice KuerschnerExecutive DirectorFT$89,813$89,813

Board Members and Trustees

NameTitle
Jaime AinsworthChair/VC/Sec
Adrienne MongiDirector
Anais MoraDirector
Anthony MojicaDirector
Augie BertaoDirector
Nichole Nijmeh-CarterDirector
Alyssia GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,699
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$7,188
All Other Contributions
$108,543
Change in Net Assets
$-90,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,975
Other Expenses$93,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,113$9,700-$89,813
Other Salaries and Wages$63,204$7,652-$70,856
Depreciation Depletion$21,911$2,653-$24,564
All Other Expenses$14,606$1,767-$16,373
Payroll Taxes$11,694$1,416-$13,110
Occupancy$6,989$846-$7,835
Insurance$6,061$734-$6,795
Other Expenses$4,289$519-$4,808
Other Employee Benefits$2,851$345-$3,196
Fees for Services Accounting$2,057$249-$2,306
Office Expenses$1,372$166-$1,538
Advertising$500$60-$560
Fees for Services Legal$89$11-$100
Total Functional Expenses$241,401$29,226$0$270,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,854
Fundraising Direct Expenses$5,666
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
Overdraft$6,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
22

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

“Increase in FMV of beneficial interest held by SBCCF = $18031”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide security and shelter for battered women and children in San Benito County.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt0108543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014606
IRS990/AllOtherExpensesGrp/TotalAmt016373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0620
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089813
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt093652
IRS990/CYOtherRevenueAmt07188
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90687
IRS990/CYSalariesCompEmpBnftPaidAmt0176975
IRS990/CYTotalExpensesAmt0270627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02653
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021911
IRS990/DepreciationDepletionGrp/TotalAmt024564
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/BOYAmt0194805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212836
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02057
IRS990/FeesForServicesAccountingGrp/TotalAmt02306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrice Kuerschner
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrienne Mongi
IRS990/Form990PartVIISectionAGrp/PersonNm2Anais Mora
IRS990/Form990PartVIISectionAGrp/PersonNm3Nichole Nijmeh-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Augie Bertao
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Mojica
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaime Ainsworth
IRS990/Form990PartVIISectionAGrp/PersonNm7Alyssia Garcia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair/VC/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05666
IRS990/FundraisingGrossIncomeAmt012854
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt064156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt06061
IRS990/InsuranceGrp/TotalAmt06795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497444
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/NetAssetsOrFundBalancesBOYAmt0889614
IRS990/NetAssetsOrFundBalancesEOYAmt0817179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07188
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0846
IRS990/OccupancyGrp/ProgramServicesAmt06989
IRS990/OccupancyGrp/TotalAmt07835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt01372
IRS990/OfficeExpensesGrp/TotalAmt01538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194805
IRS990/OtherAssetsTotalGrp/EOYAmt0212836
IRS990/OtherChangesInNetAssetsAmt018031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03196
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Workers' comp. insurance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3519
IRS990/OtherExpensesGrp/ProgramServicesAmt015077
IRS990/OtherExpensesGrp/ProgramServicesAmt15488
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt34289
IRS990/OtherExpensesGrp/TotalAmt016902
IRS990/OtherExpensesGrp/TotalAmt16153
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt34808
IRS990/OtherLiabilitiesGrp/EOYAmt06146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063204
IRS990/OtherSalariesAndWagesGrp/TotalAmt070856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt011694
IRS990/PayrollTaxesGrp/TotalAmt013110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101617
IRS990/PYOtherRevenueAmt014
IRS990/PYRevenuesLessExpensesAmt0-33259
IRS990/PYSalariesCompEmpBnftPaidAmt0174705
IRS990/PYTotalExpensesAmt0276322
IRS990/PYTotalRevenueAmt0243063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83230
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt0939441
IRS990ScheduleA/SubstantialContributorsTotAmt0188861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128302
IRS990ScheduleA/TotalSupportAmt01128699
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/BookValueAmt0496289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939494
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212836
IRS990ScheduleD/TotalLiabilityAmt06146
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/ExplanationTxt4Increase in FMV of beneficial interest held by SBCCF = $18031
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/TotalAssetsBOYAmt0889614
IRS990/TotalAssetsEOYAmt0823325
IRS990/TotalAssetsGrp/BOYAmt0889614
IRS990/TotalAssetsGrp/EOYAmt0823325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172699
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06146
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817179
IRS990/TotalProgramServiceExpensesAmt0241401
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089813
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179940
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits