Civic Intelligence

Starting Over Inc.

990 • Fiscal year 2020 • EIN 90-0455003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1390 W 6th Street Suite 100Corona, CA 92879

(877) 421-0649

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,833

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,126,388

Up $475,514 (+73%) from 2019

Net Assets

Up

$1,119,153

Up $473,360 (+73%) from 2019

Liabilities

Up

$7,235

Up $2,154 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$1,458,768

Up $218,511 (+18%) from 2019

Expenses

Up

$985,408

Up $330,294 (+50%) from 2019

Net Income

Down

$473,360

Down $111,783 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $22,590Liabilities 2011: $0Net Assets 2011: $22,5902011Assets 2012: $25,143Liabilities 2012: $0Net Assets 2012: $25,1432012Assets 2013: $80,589Liabilities 2013: $55,235Net Assets 2013: $25,3542013Assets 2014: $84,634Liabilities 2014: $63,185Net Assets 2014: $21,4492014Assets 2015: $126,352Liabilities 2015: $54,285Net Assets 2015: $72,0672015Assets 2016: $106,560Liabilities 2016: $38,952Net Assets 2016: $67,6082016Assets 2017: $90,518Liabilities 2017: $11,050Net Assets 2017: $79,4682017Assets 2018: $62,731Liabilities 2018: $2,081Net Assets 2018: $60,6502018Assets 2019: $650,874Liabilities 2019: $5,081Net Assets 2019: $645,7932019Assets 2020: $1,126,388Liabilities 2020: $7,235Net Assets 2020: $1,119,1532020Assets 2021: $2,266,897Liabilities 2021: $1,058,361Net Assets 2021: $1,208,5362021Assets 2022: $2,765,689Liabilities 2022: $1,095,237Net Assets 2022: $1,670,4522022Assets 2023: $3,665,967Liabilities 2023: $1,138,536Net Assets 2023: $2,527,4312023Assets 2024: $4,304,011Liabilities 2024: $994,934Net Assets 2024: $3,309,0772024

Highlighted filing

2020

Assets$1,126,388
Liabilities$7,235
Net Assets$1,119,153
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $91,025Expenses 2011: $83,456Net Income 2011: $7,5692011Revenue 2012: $298,326Expenses 2012: $293,342Net Income 2012: $4,9842012Revenue 2013: $510,880Expenses 2013: $510,669Net Income 2013: $2112013Revenue 2014: $445,149Expenses 2014: $449,594Net Income 2014: -$4,4452014Revenue 2015: $563,808Expenses 2015: $513,190Net Income 2015: $50,6182015Revenue 2016: $488,416Expenses 2016: $492,875Net Income 2016: -$4,4592016Revenue 2017: $549,963Expenses 2017: $538,103Net Income 2017: $11,8602017Revenue 2018: $642,486Expenses 2018: $656,048Net Income 2018: -$13,5622018Revenue 2019: $1,240,257Expenses 2019: $655,114Net Income 2019: $585,1432019Revenue 2020: $1,458,768Expenses 2020: $985,408Net Income 2020: $473,3602020Revenue 2021: $1,616,001Expenses 2021: $1,526,618Net Income 2021: $89,3832021Revenue 2022: $3,351,607Expenses 2022: $2,889,691Net Income 2022: $461,9162022Revenue 2023: $4,778,072Expenses 2023: $3,921,093Net Income 2023: $856,9792023Revenue 2024: $4,504,727Expenses 2024: $3,723,081Net Income 2024: $781,6462024

Highlighted filing

2020

Revenue$1,458,768
Expenses$985,408
Net Income$473,360
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,458,768
Mission and Program Overview

Mission

To provide clean safe and stable housing to individuals and families that are homeless or in transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,452$1,068,065▲ $472,613
Inventories for Sale or Use$52,790$52,790→ $0
Total Assets$650,874$1,126,388▲ $475,514
Other Assets Total$2,632$5,533▲ $2,901
Liabilities
Accounts Payable and Accrued Expenses$5,081$7,235▲ $2,154
Total Liabilities$5,081$7,235▲ $2,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,793$1,119,153▲ $473,360
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$645,793$1,119,153▲ $473,360
Total Liabilities and Net Assets / Fund Balance$650,874$1,126,388▲ $475,514
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vonya QuarlesExecutive DirectorPT$55,833$55,833
Charles JohnsonBd Pres/Director of OperationsPT$46,533$46,533

Board Members and Trustees

NameTitle
Brenda MabinChair
Derik SmithBoard Member
Gail GentryBoard Member
Gwendolyn ElzyBoard Member
Ralph WhiteBoard Member
Susan BurtonBoard Member
Tessa Hicks PetersonBoard Secretary
Ricardo AldridgeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$751,876
Program Service Revenue
$706,745
Investment Income
$147
Other Revenue
$0
All Other Contributions
$750,279
Change in Net Assets
$473,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,802
Salaries, Compensation, and Employee Benefits$280,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,920--$325,920
Other Salaries and Wages$113,202--$113,202
Current Officers, Directors, Trustees, and Key Employees$102,366--$102,366
Payroll Taxes$63,511--$63,511
Other Expenses$13,033$17,746$0$30,779
Fees for Services Other$26,749--$26,749
Office Expenses$15,243$2,497-$17,740
Travel-$16,044-$16,044
Insurance$14,429--$14,429
All Other Expenses$6,000--$6,000
Conferences and Meetings-$3,369-$3,369
Other Employee Benefits$1,527--$1,527
Total Functional Expenses$945,752$39,656$0$985,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vonya QuarlesExecutive DirectorRent PaymentsNo$90,000
Ricardo AldridgeCFORent PaymentsNo$34,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The executive director and cfo review the tax returns and share the results of there review with the board of directors before signing the tax returns.”

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

“All potential conflicts of interest are disclosed on an as-needed basis to the board of directors. The board reviews the potential conflict and determines the resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board of directors who use third party data from similar organizations and budgetary constraints to set the compensation amount. Employee salaries are set by the executive director using third party data for similar organizations and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at our corporate office and they are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Over Inc
EIN
90-0455003
Phone
8774210649
Address
1390 W 6TH STREET SUITE 100, CORONA, CA 92879

Signing Officer

Name
Vonya Quarles
Title
Executive Director
Phone
8774210649
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Vonya Quarles
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
18

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07235
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN SAFE AND STABLE HOUSING TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR IN TRANSITION.
IRS990/AllOtherContributionsAmt0750279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06000
IRS990/AllOtherExpensesGrp/TotalAmt06000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION STAFF
IRS990/BooksInCareOfDetail/PhoneNum08774210649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 W 6TH STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092879
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0595452
IRS990/CashNonInterestBearingGrp/EOYAmt01068065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102366
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03369
IRS990/ConferencesMeetingsGrp/TotalAmt03369
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01597
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0704802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0706745
IRS990/CYRevenuesLessExpensesAmt0473360
IRS990/CYSalariesCompEmpBnftPaidAmt0280606
IRS990/CYTotalExpensesAmt0985408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01458768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Distributed over $900,000 to residents returning home from jail/prison during the Covid Pandemic. Starting Over, Inc. also continued the Prison to Employment program by adding over 60 house guests into CalJobs and helping them to prepare for and obtain employment. Continued to provide advocacy and civic engagement support in Riverside County and transitioned from in- person to virtual services for legal clinics, All of US or NONE, Participatory Defense, and other programs and services not related to housing. As for housing we continued to provide housing and housing intakes. We implemented Covid protocol that adhered to state and local guidelines and maintained our houses free from Covid, through quarantine and shelter-in- place policies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026749
IRS990/FeesForServicesOtherGrp/TotalAmt026749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
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/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VONYA QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICARDO ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN ELZY
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA MABIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TESSA HICKS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DERIK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146533
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD PRES/DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01597
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01458768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014429
IRS990/InsuranceGrp/TotalAmt014429
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052790
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLEAN SAFE AND STABLE HOUSING TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR IN TRANSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645793
IRS990/NetAssetsOrFundBalancesEOYAmt01119153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119153
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325920
IRS990/OccupancyGrp/TotalAmt0325920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt015243
IRS990/OfficeExpensesGrp/TotalAmt017740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02632
IRS990/OtherAssetsTotalGrp/EOYAmt05533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01527
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTNENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317746
IRS990/OtherExpensesGrp/ProgramServicesAmt0187932
IRS990/OtherExpensesGrp/ProgramServicesAmt141285
IRS990/OtherExpensesGrp/ProgramServicesAmt234555
IRS990/OtherExpensesGrp/ProgramServicesAmt313033
IRS990/OtherExpensesGrp/TotalAmt0187932
IRS990/OtherExpensesGrp/TotalAmt141285
IRS990/OtherExpensesGrp/TotalAmt234555
IRS990/OtherExpensesGrp/TotalAmt330779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063511
IRS990/PayrollTaxesGrp/TotalAmt063511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VONYA QUARLES
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0505060
IRS990/PYOtherRevenueAmt010739
IRS990/PYProgramServiceRevenueAmt0318608
IRS990/PYRevenuesLessExpensesAmt0585143
IRS990/PYSalariesCompEmpBnftPaidAmt0150054
IRS990/PYTotalExpensesAmt0655114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240257
IRS990/ReconcilationRevenueExpnssAmt0473360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02531718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01848162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04379880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488406
IRS990ScheduleA/Total509Grp/TotalAmt04379880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01458768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04379880
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VONYA QUARLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICARDO ALDRIDGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAYMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CFO REVIEW THE TAX RETURNS AND SHARE THE RESULTS OF THERE REVIEW WITH THE BOARD OF DIRECTORS BEFORE SIGNING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN AS-NEEDED BASIS TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE POTENTIAL CONFLICT AND DETERMINES THE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE THIRD PARTY DATA FROM SIMILAR ORGANIZATIONS AND BUDGETARY CONSTRAINTS TO SET THE COMPENSATION AMOUNT. EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR USING THIRD PARTY DATA FOR SIMILAR ORGANIZATIONS AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED AT OUR CORPORATE OFFICE AND THEY ARE AVAILABLE FOR REVIEW UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650874
IRS990/TotalAssetsEOYAmt01126388
IRS990/TotalAssetsGrp/BOYAmt0650874
IRS990/TotalAssetsGrp/EOYAmt01126388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751876
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05081
IRS990/TotalLiabilitiesEOYAmt07235
IRS990/TotalLiabilitiesGrp/BOYAmt05081
IRS990/TotalLiabilitiesGrp/EOYAmt07235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0706745
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0706745
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0945752
IRS990/TotalProgramServiceRevenueAmt0706745
IRS990/TotalReportableCompFromOrgAmt0102366
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016044
IRS990/TravelGrp/TotalAmt016044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,388
Liabilities
$7,235
Net assets
$1,119,153
Revenue
$1,458,768
Expenses
$985,408
Net income
$473,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.99$3.31$4.50$3.72$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.14$2.53$4.78$3.92$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.67$3.35$2.89$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.06$1.21$1.62$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.46$0.99$0.47
2019Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$1.24$0.66$0.59
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.64$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.55$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.49$0.49$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.56$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.03$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01