Civic Intelligence

Contra Costa Interfaith Transitional Housing Inc.

990 • Fiscal year 2019 • EIN 91-1797391

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

399 Taylor Blvd No 115Pleasant Hill, CA 94523

(925) 944-2244

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,510

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,202,288

Down $2,482,830 (-67%) from 2018

Net Assets

Down

$670,113

Down $2,675,696 (-80%) from 2018

Liabilities

Up

$532,175

Up $192,866 (+57%) from 2018

Revenue

Up

$4,403,722

Up $714,406 (+19%) from 2018

Expenses

Up

$4,351,596

Up $710,443 (+20%) from 2018

Net Income

Up

$52,126

Up $3,963 (+8.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,657,753Liabilities 2011: $38,475Net Assets 2011: $1,619,2782011Assets 2012: $1,744,801Liabilities 2012: $53,141Net Assets 2012: $1,691,6602012Assets 2013: $2,478,307Liabilities 2013: $56,689Net Assets 2013: $2,421,6182013Assets 2014: $3,099,260Liabilities 2014: $54,334Net Assets 2014: $3,044,9262014Assets 2015: $3,458,949Liabilities 2015: $81,317Net Assets 2015: $3,377,6322015Assets 2016: $3,504,149Liabilities 2016: $143,693Net Assets 2016: $3,360,4562016Assets 2017: $3,568,584Liabilities 2017: $271,754Net Assets 2017: $3,296,8302017Assets 2018: $3,685,118Liabilities 2018: $339,309Net Assets 2018: $3,345,8092018Assets 2019: $1,202,288Liabilities 2019: $532,175Net Assets 2019: $670,1132019Assets 2020: $5,288,788Liabilities 2020: $2,706,046Net Assets 2020: $2,582,7422020Assets 2021: $5,979,498Liabilities 2021: $2,062,689Net Assets 2021: $3,916,8092021Assets 2022: $6,608,723Liabilities 2022: $2,362,380Net Assets 2022: $4,246,3432022Assets 2023: $8,076,980Liabilities 2023: $3,394,829Net Assets 2023: $4,682,1512023Assets 2024: $9,494,029Liabilities 2024: $3,570,509Net Assets 2024: $5,923,5202024

Highlighted filing

2019

Assets$1,202,288
Liabilities$532,175
Net Assets$670,113

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $667,456Expenses 2011: $555,859Net Income 2011: $111,5972011Revenue 2012: $784,000Expenses 2012: $728,066Net Income 2012: $55,9342012Revenue 2013: $1,484,966Expenses 2013: $846,647Net Income 2013: $638,3192013Revenue 2014: $1,497,724Expenses 2014: $875,719Net Income 2014: $622,0052014Revenue 2015: $1,409,716Expenses 2015: $1,077,422Net Income 2015: $332,2942015Revenue 2016: $2,058,813Expenses 2016: $2,076,148Net Income 2016: -$17,3352016Revenue 2017: $2,842,757Expenses 2017: $2,907,730Net Income 2017: -$64,9732017Revenue 2018: $3,689,316Expenses 2018: $3,641,153Net Income 2018: $48,1632018Revenue 2019: $4,403,722Expenses 2019: $4,351,596Net Income 2019: $52,1262019Revenue 2020: $7,851,991Expenses 2020: $7,353,133Net Income 2020: $498,8582020Revenue 2021: $10,563,412Expenses 2021: $9,233,300Net Income 2021: $1,330,1122021Revenue 2022: $10,020,760Expenses 2022: $9,688,343Net Income 2022: $332,4172022Revenue 2023: $13,408,595Expenses 2023: $12,974,329Net Income 2023: $434,2662023Revenue 2024: $17,836,361Expenses 2024: $16,597,477Net Income 2024: $1,238,8842024

Highlighted filing

2019

Revenue$4,403,722
Expenses$4,351,596
Net Income$52,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$4,481,922
Mission and Program Overview

Mission

CCIH provides permanent affordable housing coupled with well-executed support services to people who are homeless or at risk to become homeless in Contra Costa County. Support services are individualized for each person or family in order to assist them to stabilize their health and housing and become as self-sufficient as possible. Adult services focus on mental and physical health, life skills, employment, parenting, and eviction prevention. Youth services focus on emotional and physical health, education, social and life skill building, good citizenship and preparation for adulthood. All services are accessible in that they are provided on-site at apartment complexes or in consumers' homes.

The mission of CCIH is to provide permanent, affordable housing and vital support services to homeless and at-risk families and individuals in Contra Costa County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,728,735$0▼ $2,728,735
Accounts Receivable$418,093$712,162▲ $294,069
Savings and Temporary Cash Investments$421,641$283,337▼ $138,304
Pledges and Grants Receivable$0$75,000▲ $75,000
Prepaid Expenses and Deferred Charges$14,354$19,098▲ $4,744
Investments Other Securities$13,977$15,223▲ $1,246
Land, Buildings, and Equipment, Net$3,831$1,943▼ $1,888
Cash and Non-Interest-Bearing Accounts$389$389→ $0
Total Assets$3,685,118$1,202,288▼ $2,482,830
Other Assets Total$84,098$95,136▲ $11,038
Liabilities
Accounts Payable and Accrued Expenses$339,309$532,175▲ $192,866
Total Liabilities$339,309$532,175▲ $192,866
Net Assets / Fund Balance
Unrestricted Net Assets$3,319,342$576,512▼ $2,742,830
Temporarily Rstr Net Assets$19,367$86,501▲ $67,134
Permanently Rstr Net Assets$7,100$7,100→ $0
Total Net Assets Fund Balance$3,345,809$670,113▼ $2,675,696
Total Liabilities and Net Assets / Fund Balance$3,685,118$1,202,288▼ $2,482,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,943$49,505$51,448
Leasehold Improvements$0$11,218$11,218
Other Assets Org$95,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,925-▲ $1,298-$15,223
2017$12,873-▲ $1,052-$13,925
2016$11,641-▲ $1,232-$12,873
2015$11,191-▲ $450-$11,641
2014$10,649-▲ $542-$11,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne PearnExecutive DirectorFT$147,339$1,171$148,510

Board Members and Trustees

NameTitle
Carol GillilandChair
Michael BealmearVice Chair
Carmen ButlerBoard Member
Christa FairfieldBoard Member
Dr Jeff RideoutBoard Member
Elaine DavisBoard Member
Karen RolfesBoard Member
Les PolgarBoard Member
Rev Dr Barbara BarkleyBoard Member
Reverend John Kasper OSFSBoard Member
Stephanie BontempsBoard Member
Steve SeilerBoard Member
Pastor Charie ReidSecretary
Donald O'NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Town & Country Property ManagementLandlord1342 Main St Suite B, Ramona, CA 92065$197,885
Portofino ApartmentLandlord102 Woodranch Cir, Danville, CA 94506$155,275
-Landlord500 Loveridge Cir, Pittsburg, CA 94565$135,946
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,309
Program Service Revenue
$781,304
Investment Income
$1,109
Other Revenue
$0
All Other Contributions
$540,135
Change in Net Assets
$52,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,403,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,913
Total Revenue per Audited Statements
$4,436,635
Total Revenue per Form 990
$4,403,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,125
Other Expenses$1,935,471
Total Fundraising Expense$187,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,980$134,551$128,429$1,897,960
Other Employee Benefits$151,860$12,498$11,929$176,287
Payroll Taxes$140,633$11,574$11,047$163,254
Current Officers, Directors, Trustees, and Key Employees$129,951$10,694$10,208$150,853
Fees for Services Other$96,987$7,982$7,618$112,587
Office Expenses$76,144$6,267$5,981$88,392
Occupancy$56,681$4,665$4,452$65,798
Pension Plan Contributions$23,923$1,969$1,879$27,771
Information Technology$23,125$1,903$1,817$26,845
Fees for Services Accounting$20,110$1,654$1,580$23,344
Other Expenses$13,983$1,148$1,098$16,229
Insurance$13,326$1,098$1,047$15,471
Depreciation Depletion$3,300$272$259$3,831
Travel$3,023$249$238$3,510
Total Functional Expenses$3,967,490$196,524$187,582$4,351,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,383,596
Expenses per Audited Statements$4,351,596
Total Expenses per Form 990$4,351,596
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,200
Fundraising Gross Income$78,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ruby Slippers$307,863$78,200$18,528$59,672
Total Events$307,863$78,200$78,200$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, line 6

Qualifications - Each church/temple/mosque/faith-based/charitable, service, non-profit corporation who pays dues shall be a voting member of the Corporation. Classes of Membership - There shall be only one class of members of the Corporation. Admission to Membership - Board of Directors shall from time-to-time prescribe the form, manner and timing for application for membership. Dues - Annual dues, which shall be in the amount established by the Board of Directors on or before May 1st of each year, shall be payable in advance on or before the annual meeting each year. Transfer of Memberships - Under no circumstances may a membership in the Corporation be transferred.

Form 990, Part VI, Section A, line 7A

The Corporation shall have up to twenty-five (25) Directors, who shall be known as Directors; collectively, the Directors shall be known as the Board of Directors. The slate of candidates shall include the person nominated by each faith congregation. One third of the Board of Directors shall be elected each year. The Directors shall be elected by the members at the Annual Meeting. Once the candidates for Directors have been nominated, the members present at the meeting shall elect so many Directorships as are then up for election. A plurality of the votes cast for each such Directorship shall elect the Director.

Form 990, Part VI, Section B, line 11B

The Form 990 is presented to the Treasurer of the Board for review. It is then presented to the entire Board for review.

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

CCIH Board members and staff disclose conflicts of interest by completing the "Conflict Disclosures Questionnaire Form" on an annual basis at the beginning of the fiscal year and promptly when a new conflict is identified. This disclosure form requests individuals to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise and to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to the Executive Director and board members should disclose to the Board or Chairperson of the board as soon as they are aware of an actual or potential conflict of interest, holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.

Form 990, Part VI, Section B, line 15A

CCIH does a compensation survey of local non-profit agencies to ensure that the ED salary is not out of line with local standards. The survey process is overseen by an adhoc committee consisting of Board members. Line 15b has been answered "no" as there are no additional officers reported who meet the IRS guidelines.

Form 990, Part VI, Section C, line 19

CCIH makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Contra Costa Interfaith Transitional
EIN
91-1797391
Phone
9259442244
Address
399 Taylor Blvd No 115, Pleasant Hill, CA 94523
Doing Business As
Contra Costa Interfaith Housing

Signing Officer

Name
Deanne Pearn
Title
Executive Director
Phone
9259442244
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gilliland
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
256

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Restatement/Reclass of equity interest -2,728,735.

Financial Statement Notes

Part V, Line 4:

The general purpose of the endowment fund is to provide a reserve, the interest and dividends from which may be expended to "support CCIH's mission."

Part X, Line 2:

CCIH is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CCIH in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CCIH's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Bealmear
IRS990/Form990PartVIISectionAGrp/PersonNm2Pastor Charie Reid
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Dr Barbara Barkley
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Bontemps
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmen Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Christa Fairfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Reverend John Kasper OSFS
IRS990/Form990PartVIISectionAGrp/PersonNm10Les Polgar
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jeff Rideout
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Rolfes
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm14Deanne Pearn
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147339
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229663
IRS990/FundraisingDirectExpensesAmt078200
IRS990/FundraisingGrossIncomeAmt078200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02851511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04481922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01903
IRS990/InformationTechnologyGrp/ProgramServicesAmt023125
IRS990/InformationTechnologyGrp/TotalAmt026845
IRS990/InsuranceGrp/FundraisingAmt01047
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt013326
IRS990/InsuranceGrp/TotalAmt015471
IRS990/InvestmentIncomeGrp/ExclusionAmt01109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013977
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015223
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02728735
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943
IRS990/LandBldgEquipCostOrOtherBssAmt062666
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CCIH provides permanent affordable housing coupled with well-executed support services to people who are homeless or at risk to become homeless in Contra Costa County. Support services are individualized for each person or family in order to assist them to stabilize their health and housing and become as self-sufficient as possible. Adult services focus on mental and physical health, life skills, employment, parenting, and eviction prevention. Youth services focus on emotional and physical health, education, social and life skill building, good citizenship and preparation for adulthood. All services are accessible in that they are provided on-site at apartment complexes or in consumers' homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03345809
IRS990/NetAssetsOrFundBalancesEOYAmt0670113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04452
IRS990/OccupancyGrp/ManagementAndGeneralAmt04665
IRS990/OccupancyGrp/ProgramServicesAmt056681
IRS990/OccupancyGrp/TotalAmt065798
IRS990/OfficeExpensesGrp/FundraisingAmt05981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06267
IRS990/OfficeExpensesGrp/ProgramServicesAmt076144
IRS990/OfficeExpensesGrp/TotalAmt088392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084098
IRS990/OtherAssetsTotalGrp/EOYAmt095136
IRS990/OtherChangesInNetAssetsAmt0-2728735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176287
IRS990/OtherExpensesGrp/Desc0Scattered site leasing
IRS990/OtherExpensesGrp/Desc1Dir. program exp.-other
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ProgramServicesAmt01123191
IRS990/OtherExpensesGrp/ProgramServicesAmt1456273
IRS990/OtherExpensesGrp/ProgramServicesAmt213983
IRS990/OtherExpensesGrp/TotalAmt01123191
IRS990/OtherExpensesGrp/TotalAmt1456273
IRS990/OtherExpensesGrp/TotalAmt216229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01634980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140633
IRS990/PayrollTaxesGrp/TotalAmt0163254
IRS990/PensionPlanContributionsGrp/FundraisingAmt01879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023923
IRS990/PensionPlanContributionsGrp/TotalAmt027771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019098
IRS990/PrincipalOfficerNm0Carol Gilliland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/Desc1Scattered Site program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175508
IRS990/ProgSrvcAccomActy2Grp/Desc0CCIH provides permanent, affordable housing and on-site support services to formerly homeless and at-risk families and individuals. Permanent housing paired with supportive services assist families and individuals stabilize and improve health self-reliance. Services include individualized case management to fit the needs of every household, youth afterschool academic support and enrichment, life skills building (like budgeting and parenting support), mental health counseling from licensed mental health professionals, and continuing education and employment support. In the last fiscal year, CCIH served 1,100 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605796
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2017, CCIH partnered with Contra Costa County to launch and implement the County's Housing Navigation program. CCIH has collaborated with community partners at various care centers throughout the County. In the last year, the Housing Navigation team served 726 individuals or 586 households.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCIH provides housing advocacy services for Contra Costa County residents diagnosed with HIV/AIDS. Advocacy includes emergency housing, housing location, rental assistance, ongoing monitoring of housing needs, case management, and eviction prevention support. During this period, 164 unduplicated clients were served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03030218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt01482875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0658687
IRS990/PYRevenuesLessExpensesAmt048163
IRS990/PYSalariesCompEmpBnftPaidAmt02158278
IRS990/PYTotalExpensesAmt03641153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03689316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03621309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03030218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02392433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01761801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012025244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02192029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt012025244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03621309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03030218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02392433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01761801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012025244

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.57$5.92$17.8$16.6$1.24
2023Summary only. Only limited summary data is available for this year.$8.08$3.39$4.68$13.4$13.0$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.36$4.25$10.0$9.69$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.06$3.92$10.6$9.23$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.71$2.58$7.85$7.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$4.40$4.35$0.05
2018Summary only. Only limited summary data is available for this year.$3.69$0.34$3.35$3.69$3.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.27$3.30$2.84$2.91$0.06
2016Summary only. Only limited summary data is available for this year.$3.50$0.14$3.36$2.06$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$1.41$1.08$0.33
2014Summary only. Only limited summary data is available for this year.$3.10$0.05$3.04$1.50$0.88$0.62
2013Summary only. Only limited summary data is available for this year.$2.48$0.06$2.42$1.48$0.85$0.64
2012Summary only. Only limited summary data is available for this year.$1.74$0.05$1.69$0.78$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.67$0.56$0.11