Civic Intelligence

Womens Division Christian Service Gum Moon Residence Hall

990 • Fiscal year 2022 • EIN 94-1156357

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profilewww.gummoon.org
940 Washington StreetSan Francisco, CA 94108

(415) 421-8827

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$112,739

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,978,197

Up $451,880 (+8.2%) from 2021

Net Assets

Up

$2,144,235

Up $652,995 (+44%) from 2021

Liabilities

Down

$3,833,962

Down $201,115 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$2,752,170

Up $470,213 (+21%) from 2021

Expenses

Up

$2,099,175

Up $231,213 (+12%) from 2021

Net Income

Up

$652,995

Up $239,000 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $426,229Liabilities 2010: $105,933Net Assets 2010: $320,2962010Assets 2011: $953,744Liabilities 2011: $644,573Net Assets 2011: $309,1712011Assets 2012: $3,544,982Liabilities 2012: $3,297,740Net Assets 2012: $247,2422012Assets 2013: $1,167,368Liabilities 2013: $82,815Net Assets 2013: $1,084,5532013Assets 2014: $4,071,884Liabilities 2014: $3,816,506Net Assets 2014: $255,3782014Assets 2015: $4,105,363Liabilities 2015: $3,828,094Net Assets 2015: $277,2692015Assets 2016: $4,119,806Liabilities 2016: $3,822,167Net Assets 2016: $297,6392016Assets 2017: $4,200,783Liabilities 2017: $3,823,964Net Assets 2017: $376,8192017Assets 2018: $4,363,849Liabilities 2018: $3,805,479Net Assets 2018: $558,3702018Assets 2019: $4,453,131Liabilities 2019: $3,814,347Net Assets 2019: $638,7842019Assets 2020: $5,127,919Liabilities 2020: $4,050,674Net Assets 2020: $1,077,2452020Assets 2021: $5,526,317Liabilities 2021: $4,035,077Net Assets 2021: $1,491,2402021Assets 2022: $5,978,197Liabilities 2022: $3,833,962Net Assets 2022: $2,144,2352022Assets 2023: $6,317,269Liabilities 2023: $3,889,922Net Assets 2023: $2,427,3472023Assets 2024: $7,124,366Liabilities 2024: $3,880,216Net Assets 2024: $3,244,1502024

Highlighted filing

2022

Assets$5,978,197
Liabilities$3,833,962
Net Assets$2,144,235
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,002,384Expenses 2010: $978,331Net Income 2010: $24,0532010Revenue 2011: $861,073Expenses 2011: $877,698Net Income 2011: -$16,6252011Revenue 2012: $1,049,724Expenses 2012: $1,108,929Net Income 2012: -$59,2052012Revenue 2013: $1,903,982Expenses 2013: $2,252,664Net Income 2013: -$348,6822013Revenue 2014: $1,177,495Expenses 2014: $1,254,724Net Income 2014: -$77,2292014Revenue 2015: $1,288,494Expenses 2015: $1,266,603Net Income 2015: $21,8912015Revenue 2016: $1,338,318Expenses 2016: $1,317,948Net Income 2016: $20,3702016Revenue 2017: $1,497,694Expenses 2017: $1,418,514Net Income 2017: $79,1802017Revenue 2018: $1,755,706Expenses 2018: $1,574,155Net Income 2018: $181,5512018Revenue 2019: $1,753,406Expenses 2019: $1,672,992Net Income 2019: $80,4142019Revenue 2020: $2,275,052Expenses 2020: $1,836,591Net Income 2020: $438,4612020Revenue 2021: $2,281,957Expenses 2021: $1,867,962Net Income 2021: $413,9952021Revenue 2022: $2,752,170Expenses 2022: $2,099,175Net Income 2022: $652,9952022Revenue 2023: $2,588,486Expenses 2023: $2,305,374Net Income 2023: $283,1122023Revenue 2024: $3,202,912Expenses 2024: $2,386,109Net Income 2024: $816,8032024

Highlighted filing

2022

Revenue$2,752,170
Expenses$2,099,175
Net Income$652,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,803,613
Mission and Program Overview

Mission

Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,078,380$2,979,719▼ $98,661
Cash and Non-Interest-Bearing Accounts$2,001,661$2,556,707▲ $555,046
Pledges and Grants Receivable$398,203$390,760▼ $7,443
Prepaid Expenses and Deferred Charges$25,293$29,498▲ $4,205
Accounts Receivable$18,980$17,713▼ $1,267
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,526,317$5,978,197▲ $451,880
Other Assets Total$3,800$3,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,919,385$3,695,845▼ $223,540
Accounts Payable and Accrued Expenses$112,438$135,486▲ $23,048
Other Liabilities$1,950$1,800▼ $150
Deferred Revenue$1,304$831▼ $473
Total Liabilities$4,035,077$3,833,962▼ $201,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,560$1,900,994▲ $479,434
Net Assets With Donor Restrictions$69,680$243,241▲ $173,561
Total Net Assets Fund Balance$1,491,240$2,144,235▲ $652,995
Total Liabilities and Net Assets / Fund Balance$5,526,317$5,978,197▲ $451,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,933,298$835,497$3,768,795
Leasehold Improvements$28,318$72,722$101,040
Equipment$18,104$34,245$52,349
Other Land Buildings$-1$25,488$25,487
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria TanExecutive DirectorFT$112,739$112,739

Board Members and Trustees

NameTitle
Selina Soo LimPresident
Bill LockDirector
Bonnie HyunhDirector
Clarissa LeeDirector
Darius ChanDirector
Derek FongDirector
Francis LeeDirector
Jackie MaDirector
Kathy RichardsonDirector
Michele MahDirector
Nina Richey-BrownDirector
Stephan LaiDirector
Yeon ParkDirector
Mina LiCo-Vice Presid
Peter GoetzeCo-Vice Presid
Winna DavisSecretary
George MakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,440
Program Service Revenue
$216,319
Investment Income
$5,177
Other Revenue
$144,234
All Other Contributions
$844,544
Change in Net Assets
$652,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,170
Revenue Not Reported on Form 990
$51,443
Total Revenue per Audited Statements
$2,803,613
Total Revenue per Form 990
$2,752,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,383
Other Expenses$707,792
Total Fundraising Expense$74,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,129$55,751$40,288$1,011,168
Other Employee Benefits$172,689$3,900$3,496$180,085
Occupancy$144,701$3,512$1,402$149,615
Current Officers, Directors, Trustees, and Key Employees$102,031$6,216$4,492$112,739
Depreciation Depletion$91,508$5,081$2,072$98,661
Fees for Services Other$65,921$13,000$16,482$95,403
Payroll Taxes$82,240$2,740$2,411$87,391
All Other Expenses$26,442$1,692$991$29,125
Insurance$26,886$1,049$428$28,363
Travel$17,083-$210$17,293
Other Expenses$12,301$479$705$12,780
Office Expenses$1,177$897$799$2,873
Advertising$1,722-$541$2,263
Total Functional Expenses$1,929,554$95,304$74,317$2,099,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,618
Expenses per Audited Statements$2,099,175
Total Expenses per Form 990$2,099,175
Expenses Not Reported on Form 990$51,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,392
Fundraising Direct Expenses$51,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$191,392$191,392$51,443$139,949
Total Events$191,392$191,392$51,443$139,949
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
Rental Security Deposit$1,800
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 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
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 B, Line 11B

“After review by accountant and ED, Board Members are emailed a copy of the 990 and asked to review. They must respond within a specified period of time. At end of period for review by BOD, return is signed by ED and filed.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Division Christian Service
EIN
94-1156357
Phone
4154218827
Address
940 Washington Street, San Francisco, CA 94108

Signing Officer

Name
Gloria Tan
Title
Executive Director
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1868
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
42

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701 (d). The Organization has evaluated its current tax positions and has concluded that as of December 31,2022 (for the 12 month ended), the Organization does not have any significant uncertain tax positions for which a reserve would be necessary for that year.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $51443”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $51443”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Nina Richey-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Darius Chan
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Hyunh
IRS990/Form990PartVIISectionAGrp/PersonNm9Derek Fong
IRS990/Form990PartVIISectionAGrp/PersonNm10Francis Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Yeon Park
IRS990/Form990PartVIISectionAGrp/PersonNm12Clarissa Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephan Lai
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Lock
IRS990/Form990PartVIISectionAGrp/PersonNm15Jackie Ma
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Mah
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Richardson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InsuranceGrp/ProgramServicesAmt026886
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Gum Moon Women's Residence and the Asian Women's Resource Center (AWRC), are projects of the Methodist Church established to address the unmet needs of women and children in geographic and social transition. In providing a safe sanctuary to live in and programs that develop life skills, Gum Moon empowers these individuals, fostering stability, self-reliance, self-determination, and full access to opportunity.
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IRS990/OfficeExpensesGrp/FundraisingAmt0799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177
IRS990/OfficeExpensesGrp/TotalAmt02873
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180085
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IRS990/OtherExpensesGrp/Desc1Program Events
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt0218707
IRS990/OtherExpensesGrp/ProgramServicesAmt135929
IRS990/OtherExpensesGrp/ProgramServicesAmt215088
IRS990/OtherExpensesGrp/ProgramServicesAmt312301
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IRS990/OtherExpensesGrp/TotalAmt135929
IRS990/OtherExpensesGrp/TotalAmt216780
IRS990/OtherExpensesGrp/TotalAmt312780
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915129
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163908
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs In 2022, Gum Moon Enhancement for COVID Supports grants from SF Department of Early Childhood - First 5 San Francisco. These grants enabled us to provide basic needs assistance to San Francisco families with children ages 12 and younger who have been financially impacted by COVID. We provided 698 families with diapers and wipes, gift cards to purchase food and other basic essentials, assistance with payments of utility bills and medical bills. In 2022, we had enrollment for Summer School program with 50 students. We implemented a hybrid model with both online and in-person activities. The students participated in online classes Monday through Thursday. In addition to the academic courses (English, Math, Science, and Social Studies), they also engaged in arts and crafts. In addition, they could select one elective course. On Fridays, they met in person for field trips at the Presidio, Bowling, Movies and Fishing trips.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475537
IRS990/ProgSrvcAccomActy3Grp/Desc0Gum Moon Transitional Housing Program: In 2022, Gum Moon provided 3,529 bed- nights to 15 women who were enrolled in the agencys transitional housing program for low-income women who were survivors of domestic violence. Another 15 women were enrolled in our permanent housing program: Gum Moon providing 5430 bednights
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468875
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0532798
IRS990/PYOtherRevenueAmt0137844
IRS990/PYProgramServiceRevenueAmt0248097
IRS990/PYRevenuesLessExpensesAmt0413995
IRS990/PYSalariesCompEmpBnftPaidAmt01335164
IRS990/PYTotalExpensesAmt01867962

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978,197
Liabilities
$3,833,962
Net assets
$2,144,235
Revenue
$2,752,170
Expenses
$2,099,175
Net income
$652,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.88$3.24$3.20$2.39$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.32$3.89$2.43$2.59$2.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.98$3.83$2.14$2.75$2.10$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.53$4.04$1.49$2.28$1.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.13$4.05$1.08$2.28$1.84$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.45$3.81$0.64$1.75$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.36$3.81$0.56$1.76$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.20$3.82$0.38$1.50$1.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.12$3.82$0.30$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.11$3.83$0.28$1.29$1.27$0.02
2014Summary only. Only limited summary data is available for this year.$4.07$3.82$0.26$1.18$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.08$1.08$1.90$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$3.54$3.30$0.25$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$0.86$0.88$0.02
2010Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.00$0.98$0.02