Civic Intelligence

Mountain Homeless Coalition

EIN 82-2515979 • 501(c)3 • Cedarpines Park, CA

Profile

The Mountain Homeless Coalition strives to prevent homelessness for those at risk; advises serves and houses our neighbors experiencing homelessness and engages our mountain community as we serve this vulnerable population.

PO Box 9226Cedarpines Park, CA 92322

mountainhomelesscoalition.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$612,150

Down $8,991 (-1.4%) from 2023

Liabilities

Down

$30,889

Down $4,304 (-12%) from 2023

Net Assets

Down

$581,261

Down $4,687 (-0.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$306,626

Down $63,547 (-17%) from 2023

Expenses

Down

$286,527

Down $218,872 (-43%) from 2023

Net Income

Up

$20,099

Up $155,325 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2019: $16,188Liabilities 2019: $02019Assets 2020: $14,363Liabilities 2020: $3042020Assets 2021: $29,423Liabilities 2021: $0Net Assets 2021: $29,4232021Assets 2022: $757,625Liabilities 2022: $36,451Net Assets 2022: $721,1742022Assets 2023: $621,141Liabilities 2023: $35,193Net Assets 2023: $585,9482023Assets 2024: $612,150Liabilities 2024: $30,889Net Assets 2024: $581,2612024

Highlighted filing

2024

Assets$612,150
Liabilities$30,889
Net Assets$581,261
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $91,315Expenses 2019: $82,965Net Income 2019: $8,3502019Revenue 2020: $199,833Expenses 2020: $202,014Net Income 2020: -$2,1812020Revenue 2021: $190,315Expenses 2021: $174,943Net Income 2021: $15,3722021Revenue 2022: $466,308Expenses 2022: $348,520Net Income 2022: $117,7882022Revenue 2023: $370,173Expenses 2023: $505,399Net Income 2023: -$135,2262023Revenue 2024: $306,626Expenses 2024: $286,527Net Income 2024: $20,0992024

Highlighted filing

2024

Revenue$306,626
Expenses$286,527
Net Income$20,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$612,150
Liabilities
$30,889
Net assets
$581,261
Revenue
$306,626
Expenses
$286,527
Net income
$20,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.31$5.81$3.07$2.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.35$5.86$3.70$5.05$1.35
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.36$7.21$4.66$3.49$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.90$1.75$0.15
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$2.00$2.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.91$0.83$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$306,626
Mission and Program Overview

Mission

The Mountain Homeless Coalition strives to prevent homelessness for those at risk; advises serves and houses our neighbors experiencing homelessness and engages our mountain community as we serve this vulnerable population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$537,628$537,629▲ $1
Pledges and Grants Receivable$24,709$44,850▲ $20,141
Cash and Non-Interest-Bearing Accounts$43,433$27,105▼ $16,328
Prepaid Expenses and Deferred Charges$12,000$0▼ $12,000
Inventories for Sale or Use$3,371$2,566▼ $805
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$621,141$612,150▼ $8,991
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$5,193$889▼ $4,304
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,193$30,889▼ $4,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$526,315$534,043▲ $7,728
Net Assets Without Donor Restrictions$59,633$47,218▼ $12,415
Total Net Assets Fund Balance$585,948$581,261▼ $4,687
Total Liabilities and Net Assets / Fund Balance$621,141$612,150▼ $8,991

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$537,629--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Susan V WalkerPresident
Reginald CoatesVice President
Annette KarnesBoard Member
Dawn Duckworth-OuelletBoard Member
Jacqueline LauderBoard Member
Jill Swab-MileyBoard Member
Lori ButlerBoard Member
Melinda EisenhartBoard Member
Wendell WilsonBoard Member
Gary BradleySecretary
Helen BonanomiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,480
Program Service Revenue
$16,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,836
Change in Net Assets
$20,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,664
Salaries, Compensation, and Employee Benefits$109,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,697$22,260$0$108,957
Insurance$0$0$0$6,155
Travel$0$0$0$2,202
Interest$0$0$0$1,715
Information Technology$0$0$0$1,651
Occupancy$0$0$0$1,207
Office Expenses$0$0$0$1,164
Other Employee Benefits$0$0$0$906
Conferences and Meetings$0$0$0$292
Advertising$0$0$0$225
All Other Expenses$0$0$0$106
Total Functional Expenses$248,419$22,260$0$286,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Part VI, Line 11A

“President Operations Director and outside accounting firm reviewed the 990.”

Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Homeless Coalition
EIN
82-2515979
In Care Of
% Susan V Walker
Phone
9097134099
Address
PO Box 9226, Cedarpines Park, CA 92322

Signing Officer

Name
Susan Walker
Title
President
Signed
2025-05-14

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
5
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt01651
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt01715
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02566
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IRS990/MissionDesc0The Mountain Homeless Coalition strives to prevent homelessness for those at risk; advises serves and houses our neighbors experiencing homelessness and engages our mountain community as we serve this vulnerable population.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses (rent assistance, motel stays, utility assistance, basic supplies, sec dep)
IRS990/OtherExpensesGrp/Desc1CalNonProfit dues
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0161722
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0161722
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

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