Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2019 • EIN 94-1546037

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
2626 Fulton StreetSan Francisco, CA 94118

(415) 387-3031

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$66,958

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$6,743,598

Flat from 2019

Net Assets

Flat

$6,724,962

Flat from 2019

Liabilities

Flat

$18,636

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Up

$244,187

Up $3,548 (+1.5%) from 2019

Expenses

Flat

$541,530

Flat from 2019

Net Income

Up

-$297,343

Up $3,548 (+1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $4,651,267Liabilities 2010: $11,246Net Assets 2010: $4,640,0212010Assets 2011: $4,691,702Liabilities 2011: $11,934Net Assets 2011: $4,679,7682011Assets 2012: $5,032,206Liabilities 2012: $14,819Net Assets 2012: $5,017,3872012Assets 2013: $6,191,396Liabilities 2013: $23,518Net Assets 2013: $6,167,8782013Assets 2014: $6,581,640Liabilities 2014: $4,498Net Assets 2014: $6,577,1422014Assets 2015: $6,511,557Liabilities 2015: $18,083Net Assets 2015: $6,493,4742015Assets 2016: $6,601,831Liabilities 2016: $18,141Net Assets 2016: $6,583,6902016Assets 2017: $5,923,191Liabilities 2017: $4,928Net Assets 2017: $5,918,2632017Assets 2018: $6,160,556Liabilities 2018: $12,856Net Assets 2018: $6,147,7002018Assets 2019: $6,743,598Liabilities 2019: $18,636Net Assets 2019: $6,724,9622019Assets 2019: $6,743,598Liabilities 2019: $18,636Net Assets 2019: $6,724,9622019Assets 2020: $9,105,463Liabilities 2020: $37,397Net Assets 2020: $9,068,0662020Assets 2021: $8,964,365Liabilities 2021: $31,119Net Assets 2021: $8,933,2462021Assets 2022: $7,021,423Liabilities 2022: $26,971Net Assets 2022: $6,994,4522022Assets 2023: $7,085,409Liabilities 2023: $25,527Net Assets 2023: $7,059,8822023Assets 2024: $7,288,445Liabilities 2024: $35,705Net Assets 2024: $7,252,7402024

Highlighted filing

2019

Assets$6,743,598
Liabilities$18,636
Net Assets$6,724,962
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $475,6902010Revenue 2011: $517,249Expenses 2011: $517,270Net Income 2011: -$212011Expenses 2012: $470,0662012Revenue 2013: $873,669Expenses 2013: $568,340Net Income 2013: $305,3292013Revenue 2014: $798,854Expenses 2014: $724,666Net Income 2014: $74,1882014Revenue 2015: $819,322Expenses 2015: $677,377Net Income 2015: $141,9452015Revenue 2016: $947,802Expenses 2016: $1,023,263Net Income 2016: -$75,4612016Revenue 2017: $451,372Expenses 2017: $1,595,487Net Income 2017: -$1,144,1152017Revenue 2018: $1,771,266Expenses 2018: $917,699Net Income 2018: $853,5672018Revenue 2019: $244,187Expenses 2019: $541,530Net Income 2019: -$297,3432019Revenue 2019: $240,639Expenses 2019: $541,530Net Income 2019: -$300,8912019Revenue 2020: $2,767,217Expenses 2020: $875,364Net Income 2020: $1,891,8532020Revenue 2021: $269,450Expenses 2021: $752,717Net Income 2021: -$483,2672021Revenue 2022: $11,159Expenses 2022: $996,384Net Income 2022: -$985,2252022Revenue 2023: $353,675Expenses 2023: $861,997Net Income 2023: -$508,3222023Revenue 2024: $555,105Expenses 2024: $766,616Net Income 2024: -$211,5112024

Highlighted filing

2019

Revenue$244,187
Expenses$541,530
Net Income-$297,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$244,187
Mission and Program Overview

Mission

Helpers Community, Inc. is a private nonprofit, interdenominational, lay corporation, dedicated to support non-profit agencies and individuals that help those who provide residential care, recreation, and job training programs for developmentally disabled individuals.

Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,509,620$6,274,175▲ $764,555
Land, Buildings, and Equipment, Net$419,521$429,871▲ $10,350
Prepaid Expenses and Deferred Charges$12,568$32,901▲ $20,333
Cash and Non-Interest-Bearing Accounts$218,847$6,651▼ $212,196
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,160,556$6,743,598▲ $583,042
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,856$18,636▲ $5,780
Total Liabilities$12,856$18,636▲ $5,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,147,700$6,724,962▲ $577,262
Total Net Assets Fund Balance$6,147,700$6,724,962▲ $577,262
Total Liabilities and Net Assets / Fund Balance$6,160,556$6,743,598▲ $583,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,281$430,301$591,582
Other Land Buildings$268,590$11,375$279,965
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonExecutive DirectorFT$66,958$66,958

Board Members and Trustees

NameTitle
Margaret BacheckiBoard Chair
Catarina GallardoBoard member
Melissa TrujilloSecretary
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,741
Program Service Revenue
$38,452
Investment Income
$145,669
Other Revenue
$47,325
All Other Contributions
$12,741
Change in Net Assets
$-297,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,187
Total Revenue per Audited Statements
$244,187
Total Revenue per Form 990
$244,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,300
Other Expenses$212,516
Salaries, Compensation, and Employee Benefits$74,714
Total Fundraising Expense$20,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,300--$254,300
Occupancy$64,911$12,806-$77,717
Current Officers, Directors, Trustees, and Key Employees$57,229$7,356$4,122$68,707
Fees for Services Other$38,982$727$12,787$52,496
Fees for Services Accounting-$30,998-$30,998
Depreciation Depletion$13,067$1,728$287$15,082
Insurance-$13,659-$13,659
Information Technology$3,364$1,309$2,362$7,035
Payroll Taxes$4,566$585$329$5,480
Fees for Services Legal-$4,493-$4,493
Conferences and Meetings-$764-$764
Other Employee Benefits$442$53$32$527
Other Expenses$304$60$135$499
All Other Expenses$221$211-$432
Travel$84$110-$194
Total Functional Expenses$444,916$76,342$20,272$541,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,530
Total Expenses per Audited Statements$541,530
Total Expenses per Form 990$541,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Janet Pomeroy CenterSan Francisco, CA-Program services$145,000
Cedars of MarinRoss, CA-Program services$35,000
ARC San FranciscoSan Francisco, CA-Program services$25,000
Oaks of Hebron IncRohnert Park, CA-Program services$25,000
Cornerstone Community HomesSan Rafael, CA-Program services$24,300
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is completed annually. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors reviews the compensation of the Executive Director on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helpers Community Inc
EIN
94-1546037
Address
2626 Fulton Street, San Francisco, CA 94118

Signing Officer

Name
Robert Harrison
Title
Executive Director
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bachecki
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
6

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note to Schedule A Section D 20. Helpers Community Inc. has been tirelessly working on expanding it's donor base, in 2019 Helpers upgraded and implemented a new website, engaged services for new branding, and built a new donor database all in the effort to attract donors and communicate programmatic successes to the public. The Executive Director has been making significant efforts to engage donors through periodic newsletters, social media, as well as in person discussions with new donors and foundations to encourage support of their critical work to serve the developmentally disabled.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Communications and Outreach
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt05329
IRS990/OtherExpensesGrp/ProgramServicesAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt3304
IRS990/OtherExpensesGrp/TotalAmt06812
IRS990/OtherExpensesGrp/TotalAmt11222
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt027432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027432
IRS990/OtherRevenueTotalAmt027432
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt04566
IRS990/PayrollTaxesGrp/TotalAmt05480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032901
IRS990/PrincipalOfficerNm0Margaret Bachecki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260800
IRS990/PYInvestmentIncomeAmt01480725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0531570
IRS990/PYOtherRevenueAmt0208840
IRS990/PYRevenuesLessExpensesAmt0853567
IRS990/PYSalariesCompEmpBnftPaidAmt0125329
IRS990/PYTotalExpensesAmt0917699
IRS990/PYTotalRevenueAmt01771266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-297343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Helpers Community Inc. has been tirelessly working on expanding it's donor base, in 2019 Helpers upgraded and implemented a new website, engaged services for new branding, and built a new donor database all in the effort to attract donors and communicate programmatic successes to the public. The Executive Director has been making significant efforts to engage donors through periodic newsletters, social media, as well as in person discussions with new donors and foundations to encourage support of their critical work to serve the developmentally disabled.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01480725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02276715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01480725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02276715
IRS990ScheduleA/InvestmentIncomeCYPct00.53710
IRS990ScheduleA/InvestmentIncomePYPct00.47960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0256660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0478917
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34990
IRS990ScheduleA/PublicSupportPY509Pct00.42130
IRS990ScheduleA/PublicSupportTotal509Amt01483154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465817
IRS990ScheduleA/Total509Grp/TotalAmt01483154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04238786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591582
IRS990ScheduleD/ExpensesSubtotalAmt0541530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279965
IRS990ScheduleD/RevenueSubtotalAmt0244187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429871
IRS990ScheduleD/TotalExpensesPerForm990Amt0541530
IRS990ScheduleD/TotalRevenuePerForm990Amt0244187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt224300
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4145000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cedars of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cornerstone Community Homes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Oaks of Hebron Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Janet Pomeroy Center
IRS990ScheduleI/RecipientTable/RecipientEIN0941415287
IRS990ScheduleI/RecipientTable/RecipientEIN1941606518
IRS990ScheduleI/RecipientTable/RecipientEIN2680021269
IRS990ScheduleI/RecipientTable/RecipientEIN3680171266
IRS990ScheduleI/RecipientTable/RecipientEIN4941394025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 Howard Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258 Mitchell Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36950 Commerce Blvd Ste 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4207 Skyline Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ross

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,743,598
Liabilities
$18,636
Net assets
$6,724,962
Revenue
$244,187
Expenses
$541,530
Net income
-$297,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$0.56$0.77$0.21
2023Summary only. Only limited summary data is available for this year.$7.09$0.03$7.06$0.35$0.86$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$0.01$1.00$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.03$8.93$0.27$0.75$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.04$9.07$2.77$0.88$1.89
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.02$6.72$0.24$0.54$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.02$6.72$0.24$0.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.01$6.15$1.77$0.92$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.45$1.60$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.95$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$0.82$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$0.87$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.47
2011Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$0.52$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.01$4.64$0.48