Civic Intelligence

Hamilton Families Qalicb

EIN 92-1464982 • 501(c)3 • San Francisco, CA

Profile

Hamilton families qalicb is a california nonprofit benefit corporation organized and exclusively operated to benefit and support hamilton families, whose mission is to end family homelessness in the san francisco bay area through programs of shelter, transitional housing, rapid re-housing, homelessness prevention, resource referral, and advocacy.

2567 Mission StSan Francisco, CA 94110

www.hamiltonfamilies.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

295%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$12,651,981

Down $825,455 (-6.1%) from 2023

Liabilities

Down

$12,758,907

Down $484,396 (-3.7%) from 2023

Net Assets

Down

-$106,926

Down $341,059 (-146%) from 2023

Revenue

Down

-$115,739

Down $382,284 (-143%) from 2023

Expenses

Up

$225,320

Up $192,908 (+595%) from 2023

Net Income

Down

-$341,059

Down $575,192 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2023: $13,477,436Liabilities 2023: $13,243,303Net Assets 2023: $234,1332023Assets 2024: $12,651,981Liabilities 2024: $12,758,907Net Assets 2024: -$106,9262024

Highlighted filing

2024

Assets$12,651,981
Liabilities$12,758,907
Net Assets-$106,926

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2023: $266,545Expenses 2023: $32,412Net Income 2023: $234,1332023Revenue 2024: -$115,739Expenses 2024: $225,320Net Income 2024: -$341,0592024

Highlighted filing

2024

Revenue-$115,739
Expenses$225,320
Net Income-$341,059

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$126,670
Mission and Program Overview

Mission

Hamilton families qalicb is a california nonprofit benefit corporation organized and exclusively operated to benefit and support hamilton families, whose mission is to end family homelessness in the san francisco bay area through programs of shelter, transitional housing, rapid re-housing, homelessness prevention, resource referral, and advocacy.

To benefit and support hamilton families, whose mission is to end family homelessness in sf bay area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,402,684$11,832,479▲ $1,429,795
Cash and Non-Interest-Bearing Accounts$3,074,752$799,169▼ $2,275,583
Prepaid Expenses and Deferred Charges$0$7,667▲ $7,667
Total Assets$13,477,436$12,651,981▼ $825,455
Other Assets Total$0$12,666▲ $12,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,620,526$12,631,989▲ $11,463
Accounts Payable and Accrued Expenses$622,777$126,918▼ $495,859
Total Liabilities$13,243,303$12,758,907▼ $484,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$234,133$-106,926▼ $341,059
Total Net Assets Fund Balance$234,133$-106,926▼ $341,059
Total Liabilities and Net Assets / Fund Balance$13,477,436$12,651,981▼ $825,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,863,391$130,427$6,993,818
Land$4,860,000-$4,860,000
Other Land Buildings$109,088$17,392$126,480
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dj KurtzePresident
Martha RyanDirector
Kyriell NoonCEO
Kenneth KimSecretary
Myong LeighTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Truebeck Construction INCConstruction Service2855 CAMPUS DRIVE SUITE 100, San Mateo, CA 94403$1,679,249
Equity Community BuildersConstruction ServicePO BOX 29585, San Francisco, CA 94129$105,266
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-115,739
Change in Net Assets
$-341,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,320
Total Fundraising Expense$19,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,650$31,991$9,197$108,838
Interest$60,985$28,840$8,291$98,116
All Other Expenses$5,274$2,505$717$8,496
Office Expenses$2,495$1,180$339$4,014
Fees for Services Legal$2,177$1,029$296$3,502
Other Expenses$1,463$692$199$2,354
Total Functional Expenses$140,044$66,237$19,039$225,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Hamilton families, a public charity described in internal revenue code sections 501(c)(3) and 170(b)(1)(a)(vi), has the power to appoint/remove a majority of the members of the governing body of hamilton families qalicb.

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

The chief financial officer provided related information to the accounting firm completing form 990. Once the draft was completed, the cfo shared the draft with the ceo. Both the cfo and the ceo reviewed the form before it was filed. Copies of form 990 were also provided to the board of directors.

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

The conflicts of interest policy covers the board of directors. Each member must report any conflicts of interest annually and document any conflicts through the disclosure form. Any conflicts are reviewed by the board of directors and members are asked to resign if conflicts of interest are indicated.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Members of the public can obtain all three documents by sending their request to [email protected]. These documents are available for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Hamilton Families Qalicb
EIN
92-1464982
Phone
4153212612
Address
2567 MISSION ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Kyriell Noon
Title
CEO
Phone
4153212612
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyriell Noon
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Asset management fee: program service expenses 41,645. Management and general expenses 19,693. Fundraising expenses 5,662. Total expenses 67,000. Security services: program service expenses 243. Management and general expenses 115. Fundraising expenses 33. Total expenses 391. Contractors: program service expenses 25,762. Management and general expenses 12,183. Fundraising expenses 3,502. Total expenses 41,447.

Financial Statement Notes

PART X, LINE 2:

Hamilton families and hamilton families qalicb are exempt from paying federal and state income taxes under internal revenue code section 501(c)(3) and under california revenue and taxation code section 23701d. Accordingly, no provision has been made for such taxes in the accompanying consolidated financial statements. As of june 30, 2024, management evaluated hamilton's tax positions and concluded that hamilton had maintained its tax-exempt status and had not taken uncertain tax positions that required adjustment to the consolidated financial statements.

Raw XML AppendixShowing 400 of 436 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/BOYAmt0622777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT AND SUPPORT HAMILTON FAMILIES, WHOSE MISSION IS TO END FAMILY HOMELESSNESS IN SF BAY AREA
IRS990/AllOtherExpensesGrp/FundraisingAmt0717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05274
IRS990/AllOtherExpensesGrp/TotalAmt08496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYRIELL NOON
IRS990/BooksInCareOfDetail/PhoneNum04153212612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02567 MISSION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03074752
IRS990/CashNonInterestBearingGrp/EOYAmt0799169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01679249
IRS990/ContractorCompensationGrp/CompensationAmt1105266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02855 CAMPUS DRIVE SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 29585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN MATEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRUEBECK CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EQUITY COMMUNITY BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225320
IRS990/CYOtherRevenueAmt0-115739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-341059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225320
IRS990/CYTotalFundraisingExpenseAmt019039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-115739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN FEBRUARY 2023, HAMILTON FAMILIES FORMED HAMILTON FAMILIES QALICB, A NONPROFIT PUBLIC BENEFIT CORPORATION. IT IS ORGANIZED UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC CHARITABLE AND PUBLIC PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO BENEFIT AND SUPPORT HAMILTON FAMILIES FOR THE ACQUISITION OF A BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02177
IRS990/FeesForServicesLegalGrp/TotalAmt03502
IRS990/FeesForServicesOtherGrp/FundraisingAmt09197
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067650
IRS990/FeesForServicesOtherGrp/TotalAmt0108838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KYRIELL NOON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DJ KURTZE
IRS990/Form990PartVIISectionAGrp/PersonNm3MYONG LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0234656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1169579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126670
IRS990/GrossRentsGrp/RealAmt0126670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt08291
IRS990/InterestGrp/ManagementAndGeneralAmt028840
IRS990/InterestGrp/ProgramServicesAmt060985
IRS990/InterestGrp/TotalAmt098116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010402684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011832479
IRS990/LandBldgEquipCostOrOtherBssAmt011980298
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0242409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAMILTON FAMILIES QALICB IS A CALIFORNIA NONPROFIT BENEFIT CORPORATION ORGANIZED AND EXCLUSIVELY OPERATED TO BENEFIT AND SUPPORT HAMILTON FAMILIES, WHOSE MISSION IS TO END FAMILY HOMELESSNESS IN THE SAN FRANCISCO BAY AREA THROUGH PROGRAMS OF SHELTER, TRANSITIONAL HOUSING, RAPID RE-HOUSING, HOMELESSNESS PREVENTION, RESOURCE REFERRAL, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012620526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012631989
IRS990/NetAssetsOrFundBalancesBOYAmt0234133
IRS990/NetAssetsOrFundBalancesEOYAmt0-106926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-115739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-115739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-106926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt02495
IRS990/OfficeExpensesGrp/TotalAmt04014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ProgramServicesAmt01463
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07667
IRS990/PrincipalOfficerNm0KYRIELL NOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-115739
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (D): THE ORGANIZATION WAS FORMED ON NOVEMBER 28, 2022, RESULTING IN A SHORT YEAR FROM NOVEMEBER 28, 2022 TO JUNE 30, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0266545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266545
IRS990ScheduleA/Total509Grp/TotalAmt0266545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06863391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04860000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04860000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAMILTON FAMILIES AND HAMILTON FAMILIES QALICB ARE EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, MANAGEMENT EVALUATED HAMILTON'S TAX POSITIONS AND CONCLUDED THAT HAMILTON HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011832479
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYRIELL NOON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH KIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HAMILTON FAMILIES, RELATED ORGANIZATION OF HAMILTON FAMILIES QALICB, UTILIZES COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMILTON FAMILIES, A PUBLIC CHARITY DESCRIBED IN INTERNAL REVENUE CODE SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI), HAS THE POWER TO APPOINT/REMOVE A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY OF HAMILTON FAMILIES QALICB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER PROVIDED RELATED INFORMATION TO THE ACCOUNTING FIRM COMPLETING FORM 990. ONCE THE DRAFT WAS COMPLETED, THE CFO SHARED THE DRAFT WITH THE CEO. BOTH THE CFO AND THE CEO REVIEWED THE FORM BEFORE IT WAS FILED. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS. EACH MEMBER MUST REPORT ANY CONFLICTS OF INTEREST ANNUALLY AND DOCUMENT ANY CONFLICTS THROUGH THE DISCLOSURE FORM. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO RESIGN IF CONFLICTS OF INTEREST ARE INDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN ALL THREE DOCUMENTS BY SENDING THEIR REQUEST TO [email protected]. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 41,645. MANAGEMENT AND GENERAL EXPENSES 19,693. FUNDRAISING EXPENSES 5,662. TOTAL EXPENSES 67,000. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 391. CONTRACTORS: PROGRAM SERVICE EXPENSES 25,762. MANAGEMENT AND GENERAL EXPENSES 12,183. FUNDRAISING EXPENSES 3,502. TOTAL EXPENSES 41,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMILTON FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943055602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO END HOMELESSNESS AND TO ENGAGE IN ANY RELATED CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02567 MISSION ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013477436
IRS990/TotalAssetsEOYAmt012651981
IRS990/TotalAssetsGrp/BOYAmt013477436
IRS990/TotalAssetsGrp/EOYAmt012651981
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013243303
IRS990/TotalLiabilitiesEOYAmt012758907
IRS990/TotalLiabilitiesGrp/BOYAmt013243303
IRS990/TotalLiabilitiesGrp/EOYAmt012758907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106926
IRS990/TotalOtherCompensationAmt030783
IRS990/TotalProgramServiceExpensesAmt0140044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-115739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-115739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013477436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012651981
IRS990/TotReportableCompRltdOrgAmt0404235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.