Civic Intelligence

Homeless Garden Project

990 • Fiscal year 2016 • EIN 77-0475165

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.homelessgardenproject.org

View Organization Page

PO 617Santa Cruz, CA 95061

(831) 426-3609

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,002

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$496,590

Up $142,288 (+40%) from 2015

Net Assets

Up

$444,896

Up $161,247 (+57%) from 2015

Liabilities

Down

$51,694

Down $18,959 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$776,042

Up $184,136 (+31%) from 2015

Expenses

Up

$614,795

Up $77,454 (+14%) from 2015

Net Income

Up

$161,247

Up $106,682 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,571Liabilities 2011: $69,726Net Assets 2011: $41,8452011Assets 2012: $154,239Liabilities 2012: $55,613Net Assets 2012: $98,6262012Assets 2013: $258,049Liabilities 2013: $81,039Net Assets 2013: $177,0102013Assets 2014: $324,852Liabilities 2014: $95,768Net Assets 2014: $229,0842014Assets 2015: $354,302Liabilities 2015: $70,653Net Assets 2015: $283,6492015Assets 2016: $496,590Liabilities 2016: $51,694Net Assets 2016: $444,8962016Assets 2017: $1,038,360Liabilities 2017: $74,149Net Assets 2017: $964,2112017Assets 2018: $1,552,605Liabilities 2018: $105,689Net Assets 2018: $1,446,9162018Assets 2019: $3,546,040Liabilities 2019: $80,876Net Assets 2019: $3,465,1642019Assets 2020: $3,669,949Liabilities 2020: $89,529Net Assets 2020: $3,580,4202020Assets 2021: $4,064,912Liabilities 2021: $105,856Net Assets 2021: $3,959,0562021Assets 2022: $4,369,803Liabilities 2022: $125,494Net Assets 2022: $4,244,3092022Assets 2023: $4,244,732Liabilities 2023: $169,911Net Assets 2023: $4,074,8212023Assets 2024: $4,068,516Liabilities 2024: $233,176Net Assets 2024: $3,835,3402024

Highlighted filing

2016

Assets$496,590
Liabilities$51,694
Net Assets$444,896
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,091Expenses 2011: $345,813Net Income 2011: $8,2782011Revenue 2012: $431,916Expenses 2012: $377,873Net Income 2012: $54,0432012Revenue 2013: $433,817Expenses 2013: $355,433Net Income 2013: $78,3842013Revenue 2014: $525,354Expenses 2014: $467,011Net Income 2014: $58,3432014Revenue 2015: $591,906Expenses 2015: $537,341Net Income 2015: $54,5652015Revenue 2016: $776,042Expenses 2016: $614,795Net Income 2016: $161,2472016Revenue 2017: $1,187,740Expenses 2017: $668,425Net Income 2017: $519,3152017Revenue 2018: $1,363,737Expenses 2018: $881,032Net Income 2018: $482,7052018Revenue 2019: $2,960,962Expenses 2019: $942,714Net Income 2019: $2,018,2482019Revenue 2020: $1,170,124Expenses 2020: $1,054,868Net Income 2020: $115,2562020Revenue 2021: $1,455,617Expenses 2021: $1,076,981Net Income 2021: $378,6362021Revenue 2022: $1,646,618Expenses 2022: $1,326,365Net Income 2022: $320,2532022Revenue 2023: $1,460,783Expenses 2023: $1,630,271Net Income 2023: -$169,4882023Revenue 2024: $1,859,647Expenses 2024: $2,099,128Net Income 2024: -$239,4812024

Highlighted filing

2016

Revenue$776,042
Expenses$614,795
Net Income$161,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$841,291
Mission and Program Overview

Mission

To provide transitional employment/training of people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,012$178,240▲ $46,228
Cash and Non-Interest-Bearing Accounts$175,881$148,859▼ $27,022
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$32,230$56,747▲ $24,517
Inventories for Sale or Use$7,762$9,179▲ $1,417
Prepaid Expenses and Deferred Charges$6,417$3,565▼ $2,852
Accounts Receivable-$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$354,302$496,590▲ $142,288
Other Assets Total-$0-
Liabilities
Other Liabilities$40,731$37,701▼ $3,030
Accounts Payable and Accrued Expenses$28,467$13,993▼ $14,474
Deferred Revenue$1,455--
Total Liabilities$70,653$51,694▼ $18,959
Net Assets / Fund Balance
Unrestricted Net Assets$278,649$287,341▲ $8,692
Temporarily Rstr Net Assets$5,000$157,555▲ $152,555
Total Net Assets Fund Balance$283,649$444,896▲ $161,247
Total Liabilities and Net Assets / Fund Balance$354,302$496,590▲ $142,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,223$12,661$55,884
Buildings$8,291$28,864$37,155
Equipment$5,233$25,292$30,525
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrie GanzhornExecutive DirectorPT$49,002$49,002

Board Members and Trustees

NameTitle
Allison GarciaPresident
Cathy CalfoVice President
Mark LipsonDirector
Mark PrimackDirector
Michael LaffoonDirector
Paul LeeDirector
Phil KramerDirector
Sally ShepherdDirector
Patrick DexterSecretary
Elizabeth GummereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,797
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$158,077
All Other Contributions
$609,584
Change in Net Assets
$161,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,042
Revenue Not Reported on Form 990
$193,069
Total Revenue per Audited Statements
$969,111
Total Revenue per Form 990
$776,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,264
Total Fundraising Expense$109,857
Other Expenses$91,995
Professional Fundraising Fees$57,536
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,004$728$29,616$327,348
Fees for Services Professional Fundraising--$57,536$57,536
Other Employee Benefits$46,133$2,060$3,022$51,215
Current Officers, Directors, Trustees, and Key Employees$29,401$12,251$7,350$49,002
Payroll Taxes$33,929$1,546$2,224$37,699
All Other Expenses$11,424$3,194$1,814$16,432
Other Expenses$5,445$206$4,890$10,541
Insurance$2,619$7,046-$9,665
Depreciation Depletion$2,339-$405$2,744
Office Expenses$365$722-$1,087
Occupancy$953--$953
Total Functional Expenses$458,440$46,498$109,857$614,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$807,864
Expenses per Audited Statements$614,795
Total Expenses per Form 990$614,795
Expenses Not Reported on Form 990$193,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,536
Fundraising Gross Income$43,147
Fundraising Direct Expenses$9,880

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$43,147$43,147$9,880$33,267
Total Events$43,147$43,147$9,880$33,267
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
Accrued Vacation$24,917
Accrued Wages & Payroll$7,260
Sales Tax Payable$5,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Homeless Garden Project
EIN
77-0475165
Phone
8314263609
Address
PO 617, SANTA CRUZ, CA 95061

Signing Officer

Name
Cathy Calfo
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrie Ganzhorn
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
2,181

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.”

Raw XML AppendixShowing 400 of 530 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/AccountsPayableAccrExpnssGrp/BOYAmt028467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013993
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0609584
IRS990/AllOtherExpensesGrp/FundraisingAmt01814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011424
IRS990/AllOtherExpensesGrp/TotalAmt016432
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOMELESS GARDEN PROJECT
IRS990/BooksInCareOfDetail/PhoneNum08314263609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WEST CLIFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175881
IRS990/CashNonInterestBearingGrp/EOYAmt0148859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049002
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt091995
IRS990/CYOtherRevenueAmt0158077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161247
IRS990/CYSalariesCompEmpBnftPaidAmt0465264
IRS990/CYTotalExpensesAmt0614795
IRS990/CYTotalFundraisingExpenseAmt0109857
IRS990/CYTotalProfFndrsngExpnsAmt057536
IRS990/CYTotalRevenueAmt0776042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01455
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02339
IRS990/DepreciationDepletionGrp/TotalAmt02744
IRS990/Desc0Homeless 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 2016, 91% of program graduates transitioned into stable jobs or income, and 91% transitioned into stable housing. From the broader community, 2,181 people served as volunteers, contributing more than 14,810 hours.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt057536
IRS990/FeesForServicesProfFundraising/TotalAmt057536
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Primack
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Calfo
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Gummere
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Laffoon
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Lipson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sally Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm10Darrie Ganzhorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049002
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09880
IRS990/FundraisingGrossIncomeAmt043147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08213
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841291
IRS990/GrossSalesOfInventoryAmt0180179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07046
IRS990/InsuranceGrp/ProgramServicesAmt02619
IRS990/InsuranceGrp/TotalAmt09665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09179
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056747
IRS990/LandBldgEquipCostOrOtherBssAmt0123564
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283649
IRS990/NetAssetsOrFundBalancesEOYAmt0444896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0124810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0953
IRS990/OccupancyGrp/TotalAmt0953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365
IRS990/OfficeExpensesGrp/TotalAmt01087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051215
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SALES, WORKSHOP AND FARM EXP
IRS990/OtherExpensesGrp/Desc3MARKETING & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt02040
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/FundraisingAmt24890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt02240
IRS990/OtherExpensesGrp/ProgramServicesAmt112400
IRS990/OtherExpensesGrp/ProgramServicesAmt214188
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt020145
IRS990/OtherExpensesGrp/TotalAmt116240
IRS990/OtherExpensesGrp/TotalAmt214188
IRS990/OtherExpensesGrp/TotalAmt310541
IRS990/OtherLiabilitiesGrp/BOYAmt040731
IRS990/OtherLiabilitiesGrp/EOYAmt037701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt033929
IRS990/PayrollTaxesGrp/TotalAmt037699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/PrincipalOfficerNm0Darrie Ganzhorn
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094446
IRS990/PYOtherRevenueAmt0175547
IRS990/PYRevenuesLessExpensesAmt054565
IRS990/PYSalariesCompEmpBnftPaidAmt0442895
IRS990/PYTotalExpensesAmt0537341
IRS990/PYTotalRevenueAmt0591906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161247
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02073018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073018
IRS990ScheduleA/TotalSupportAmt02073712
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/BookValueAmt08291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193069
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193069
IRS990ScheduleD/EquipmentGrp/BookValueAmt05233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/ExpensesNotReportedAmt0193069
IRS990ScheduleD/ExpensesSubtotalAmt0614795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,590
Liabilities
$51,694
Net assets
$444,896
Revenue
$776,042
Expenses
$614,795
Net income
$161,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$1.86$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.46$1.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.65$1.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.46$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$1.36$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.78$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.35$0.35$0.01