Civic Intelligence

Coalition of Tracy Citizens to Assist the Homeless

EIN 90-0532767 • 501(c)3 • Tracy, CA

Profile

Provide a safe and secure transitional shelter for men.

5555 W Grantline RdTracy, CA 95304

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$28,125

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$644,756

Down $252,220 (-28%) from 2023

Liabilities

Down

$83

Down $394 (-83%) from 2023

Net Assets

Down

$644,673

Down $251,826 (-28%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$136,585

Down $647,643 (-83%) from 2023

Expenses

Up

$223,999

Up $14,107 (+6.7%) from 2023

Net Income

Down

-$87,414

Down $661,750 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $27,398Net Assets 2014: $27,3982014Assets 2015: $32,268Net Assets 2015: $32,2682015Assets 2016: $29,529Liabilities 2016: $02016Assets 2017: $45,769Net Assets 2017: $45,7692017Assets 2018: $64,199Liabilities 2018: -$762Net Assets 2018: $64,9612018Assets 2019: $164,889Liabilities 2019: $6,033Net Assets 2019: $158,8562019Assets 2020: $252,199Liabilities 2020: $49,903Net Assets 2020: $202,2962020Assets 2021: $361,342Liabilities 2021: $66,998Net Assets 2021: $294,3442021Assets 2023: $896,976Liabilities 2023: $477Net Assets 2023: $896,4992023Assets 2024: $644,756Liabilities 2024: $83Net Assets 2024: $644,6732024

Highlighted filing

2024

Assets$644,756
Liabilities$83
Net Assets$644,673
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $82,895Expenses 2014: $58,146Net Income 2014: $24,7492014Revenue 2015: $66,016Expenses 2015: $61,146Net Income 2015: $4,8702015Revenue 2016: $118,012Expenses 2016: $120,751Net Income 2016: -$2,7392016Revenue 2017: $157,860Expenses 2017: $141,470Net Income 2017: $16,3902017Revenue 2018: $199,706Expenses 2018: $180,514Net Income 2018: $19,1922018Revenue 2019: $291,163Expenses 2019: $197,268Net Income 2019: $93,8952019Revenue 2020: $279,147Expenses 2020: $229,981Net Income 2020: $49,1662020Revenue 2021: $308,452Expenses 2021: $211,155Net Income 2021: $97,2972021Revenue 2023: $784,228Expenses 2023: $209,892Net Income 2023: $574,3362023Revenue 2024: $136,585Expenses 2024: $223,999Net Income 2024: -$87,4142024

Highlighted filing

2024

Revenue$136,585
Expenses$223,999
Net Income-$87,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,756
Liabilities
$83
Net assets
$644,673
Revenue
$136,585
Expenses
$223,999
Net income
-$87,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.00$6.45$1.37$2.24$0.87
2023Summary only. Only limited summary data is available for this year.$8.97$0.00$8.96$7.84$2.10$5.74
2021Summary only. Only limited summary data is available for this year.$3.61$0.67$2.94$3.08$2.11$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.50$2.02$2.79$2.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$2.91$1.97$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.65$2.00$1.81$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.58$1.41$0.16
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.18$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$136,585
Mission and Program Overview

Mission

The organization provides a transitional home for men to live in a safe environment while connecting them with the resources for substance abuse,mental and physical health. We assist them with legal matters and help themfind sustainable employment.

Provides men's homes for the homeless. Provides a safe environment to help menwith substance abuse, legal issues and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,969$571,231▼ $11,738
Other Notes and Loans Receivable, Net$164,413$0▼ $164,413
Cash and Non-Interest-Bearing Accounts$149,594$73,525▼ $76,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$896,976$644,756▼ $252,220
Other Assets Total-$0-
Liabilities
Other Liabilities$477$83▼ $394
Total Liabilities$477$83▼ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,499$644,673▼ $251,826
Total Net Assets Fund Balance$896,499$644,673▼ $251,826
Total Liabilities and Net Assets / Fund Balance$896,976$644,756▼ $252,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,478$15,651$352,129
Land$234,753-$234,753
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HernandezSecretaryPT$28,358$28,358
Connie DiestlerCEOPT$9,158$9,158

Board Members and Trustees

NameTitle
Danielle MeyersDirector
Douglas DiestlerDirector
Orlando CastellonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,522
Program Service Revenue
$110,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,796
Change in Net Assets
$-87,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,563
Salaries, Compensation, and Employee Benefits$90,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,592--$59,592
Other Salaries and Wages$45,630--$45,630
Current Officers, Directors, Trustees, and Key Employees-$37,516-$37,516
Insurance$12,493$3,775-$16,268
Office Expenses-$14,290-$14,290
Depreciation Depletion$11,738--$11,738
Payroll Taxes$3,840$3,450-$7,290
Fees for Services Accounting-$1,750-$1,750
Other Expenses$10,625$1,156-$1,156
All Other Expenses-$-1,139-$-1,139
Total Functional Expenses$155,765$68,234$0$223,999
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

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
Payroll Taxes Payable$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coalition of Tracy Citizens to Assist
EIN
90-0532767
Phone
2093466605
Address
5555 W GRANTLINE RD, TRACY, CA 95304

Signing Officer

Name
Christine Hernandez
Title
Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hernandez
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Smith and Company Cpas
Address
250 CHERRY LN STE 101, MANTECA, CA 95337
Preparer
Judy Williams
Phone
2098251606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of fund balance = -$164412”

Raw XML Appendix380 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE DIESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS DIESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ORLANDO CASTELLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228994
IRS990ScheduleA/Total509Grp/TotalAmt01149807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352129
IRS990ScheduleD/LandGrp/BookValueAmt0234753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571231
IRS990ScheduleD/TotalLiabilityAmt083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF FUND BALANCE = -$164412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896976
IRS990/TotalAssetsEOYAmt0644756
IRS990/TotalAssetsGrp/BOYAmt0896976
IRS990/TotalAssetsGrp/EOYAmt0644756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026522
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt0477
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644673
IRS990/TotalProgramServiceExpensesAmt0155765
IRS990/TotalProgramServiceRevenueAmt0110063
IRS990/TotalReportableCompFromOrgAmt037516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644756
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05555 W GRANTLINE RD
IRS990/USAddress/CityNm0TRACY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION OF TRACY CITIZENS TO ASSIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0900532767
ReturnHeader/Filer/PhoneNum02093466605
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 W GRANTLINE RD
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300005913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 CHERRY LN STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095337
ReturnHeader/PreparerPersonGrp/PhoneNum02098251606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY WILLIAMS
ReturnHeader/ReturnTs02025-05-14T17:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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