Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 77-0475165 • 501(c)3 • Santa Cruz, CA
Profile
To provide transitional employment/training of people experiencing homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$4,068,516
Down $176,216 (-4.2%) from 2023
Liabilities
Up$233,176
Up $63,265 (+37%) from 2023
Net Assets
Down$3,835,340
Down $239,481 (-5.9%) from 2023
Revenue
Up$1,859,647
Up $398,864 (+27%) from 2023
Expenses
Up$2,099,128
Up $468,857 (+29%) from 2023
Net Income
Down-$239,481
Down $69,993 (-41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide transitional employment/training of people experiencing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $680,944 | $1,003,358 | ▲ $322,414 |
| Accounts Receivable | $98,792 | $154,720 | ▲ $55,928 |
| Savings and Temporary Cash Investments | $337,373 | $62,018 | ▼ $275,355 |
| Land, Buildings, and Equipment, Net | $252,667 | $57,463 | ▼ $195,204 |
| Inventories for Sale or Use | $37,203 | $24,843 | ▼ $12,360 |
| Prepaid Expenses and Deferred Charges | $45,588 | $20,558 | ▼ $25,030 |
| Pledges and Grants Receivable | $2,417 | $2,417 | → $0 |
| 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 | - |
| Total Assets | $4,244,732 | $4,068,516 | ▼ $176,216 |
| Other Assets Total | $2,789,748 | $2,743,139 | ▼ $46,609 |
| Liabilities | |||
| Deferred Revenue | - | $121,656 | - |
| Other Liabilities | $133,355 | $74,871 | ▼ $58,484 |
| Accounts Payable and Accrued Expenses | $36,556 | $36,649 | ▲ $93 |
| Total Liabilities | $169,911 | $233,176 | ▲ $63,265 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,746,834 | $2,742,052 | ▼ $4,782 |
| Net Assets Without Donor Restrictions | $1,327,987 | $1,093,288 | ▼ $234,699 |
| Total Net Assets Fund Balance | $4,074,821 | $3,835,340 | ▼ $239,481 |
| Total Liabilities and Net Assets / Fund Balance | $4,244,732 | $4,068,516 | ▼ $176,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,528 | $34,637 | $77,165 |
| Equipment | $14,935 | $34,889 | $49,824 |
| Other Land Buildings | - | $12,234 | $12,234 |
| Other Assets Org | $3,504 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrie Ganzhorn | Executive Director | FT | $118,960 | $118,960 |
| Name | Title |
|---|---|
| Ron Slack | President |
| Brendan Miele | Vice President |
| Doug Engfer | Director |
| Heather Bullock | Director |
| Mark Primack | Director |
| Phoenix MacKinnon | Director |
| Richard Bruce | Director |
| Suzanne MacLean | Secretary |
| Enda Brennan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,500,324 |
| Other Expenses | $598,804 |
| Total Fundraising Expense | $222,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,811 | $194,628 | $149,906 | $1,115,345 |
| Other Employee Benefits | $61,887 | $95,026 | $8,888 | $165,801 |
| All Other Expenses | $80,661 | $58,376 | $16,696 | $155,733 |
| Current Officers, Directors, Trustees, and Key Employees | $59,480 | $29,740 | $29,740 | $118,960 |
| Payroll Taxes | $81,966 | $8,249 | $10,003 | $100,218 |
| Other Expenses | $24,896 | $29,928 | $3,732 | $58,556 |
| Insurance | $-368 | $13,565 | $-294 | $12,903 |
| Office Expenses | $2,536 | $5,244 | - | $7,780 |
| Depreciation Depletion | $4,659 | - | - | $4,659 |
| Total Functional Expenses | $1,157,485 | $719,135 | $222,508 | $2,099,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,099,128 |
| Total Expenses per Audited Statements | $2,099,128 |
| Total Expenses per Form 990 | $2,099,128 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,893 |
| Fundraising Direct Expenses | $10,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm Event | $21,893 | $21,893 | $10,017 | $11,876 |
| Total Events | $21,893 | $21,893 | $10,017 | $11,876 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $40,067 |
| Accrued Wages & Payroll | $25,266 |
| Sales Tax Payable | $6,034 |
| Operating Lease | $3,504 |
“The draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review.”
“All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts.”
“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”
“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2024 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2020 through 2023 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 20119 through 2023 remain open and could be subject to taxation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1190218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOMELESS GARDEN PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314263609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 WEST CLIFF DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 174278 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1412504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174569 |
| IRS990/CYOtherExpensesAmt | 0 | 598804 |
| IRS990/CYOtherRevenueAmt | 0 | 272574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -239481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1500324 |
| IRS990/CYTotalExpensesAmt | 0 | 2099128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4659 |
| IRS990/Desc | 0 | Homeless Garden Project (HGP) provides job training, transitional employment and support services to people who are experiencing homelessness. HGP also offers educational and volunteer opportunities to the broader community. The programs take place in an organic farm and in related enterprises.In 2024, the Organization provided 21,827 hours of paid job training. Ninety three percent of program graduates transitioned into stable jobs or income, and 93% transitioned into stable housing. The organization provided 465.5 hours of social work to program participants and addressed over 300 barriers to employment including: Support with financial planning and stability, opening bank accounts and assistance with budgeting, support with technology access, assistance with state and federal benefits enrollment and referral to legal support. The Organization also maintains a retail store which sells a variety of items handmade by volunteers and program trainees. From the broader community 1,314 people served as volunteers, contributing 8,707 hours. In addition, the Organization distributed 13,831 pounds of organic produce to low-income community members through their Feed 2 Birds program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2746834 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2742052 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1157485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darrie Ganzhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Primack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Enda Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne MacLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brendan Miele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phoenix MacKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Heather Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Engfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Slack |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 222286 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2043942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 433924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | -294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12903 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37203 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139223 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4074821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3835340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11876 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 259646 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259646 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1327987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7780 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2789748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2743139 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165801 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABANDONED POGONIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74871 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/OtherRevenueTotalAmt | 0 | 1052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1115345 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2417 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20558 |
| IRS990/PrincipalOfficerNm | 0 | Darrie Ganzhorn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 881000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162627 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303940 |
| IRS990/PYOtherRevenueAmt | 0 | 417156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326331 |
| IRS990/PYTotalExpensesAmt | 0 | 1630271 |
| IRS990/PYTotalRevenueAmt | 0 | 1460783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -239481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1434119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5495556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 29520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 147600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 366406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 857086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5643156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1463639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5643156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6121922 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 42528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77165 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49824 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2099128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2739635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES & PAYROLL |
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