Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2020 • EIN 94-1546037

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1033%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,105,463

Up $2,361,865 (+35%) from 2019

Net Assets

Up

$9,068,066

Up $2,343,104 (+35%) from 2019

Liabilities

Up

$37,397

Up $18,761 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$2,767,217

Up $2,526,578 (+1050%) from 2019

Expenses

Up

$875,364

Up $333,834 (+62%) from 2019

Net Income

Up

$1,891,853

Up $2,192,744 (+729%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2020

Assets$9,105,463
Liabilities$37,397
Net Assets$9,068,066
Open 2020 Filing

Operations Trend

Revenue Growth99th 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: $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

2020

Revenue$2,767,217
Expenses$875,364
Net Income$1,891,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,777,705
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$6,274,175$8,758,645▲ $2,484,470
Land, Buildings, and Equipment, Net$429,871$235,529▼ $194,342
Cash and Non-Interest-Bearing Accounts$6,651$82,842▲ $76,191
Prepaid Expenses and Deferred Charges$32,901$28,447▼ $4,454
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$6,743,598$9,105,463▲ $2,361,865
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,636$37,397▲ $18,761
Total Liabilities$18,636$37,397▲ $18,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,724,962$9,068,066▲ $2,343,104
Total Net Assets Fund Balance$6,724,962$9,068,066▲ $2,343,104
Total Liabilities and Net Assets / Fund Balance$6,743,598$9,105,463▲ $2,361,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,140$453,092$674,232
Other Land Buildings$14,389$265,772$280,161
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HarrisonExecutive DirectorFT$71,000$71,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,852
Program Service Revenue
$40,000
Investment Income
$2,556,129
Other Revenue
$9,236
All Other Contributions
$161,852
Change in Net Assets
$1,891,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,217
Total Revenue per Audited Statements
$2,767,217
Total Revenue per Form 990
$2,767,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,774
Grants and Similar Amounts Paid$374,007
Salaries, Compensation, and Employee Benefits$85,583
Total Fundraising Expense$17,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,007--$374,007
Occupancy$25,227$209,640$12,333$247,200
Office Expenses$73,597$925-$74,522
Current Officers, Directors, Trustees, and Key Employees$60,755$7,148$3,574$71,477
Fees for Services Other$6,008$34,728$32$40,768
Other Expenses-$21,351-$21,351
Depreciation Depletion$19,095-$574$19,669
Other Salaries and Wages$11,228$2,491$387$14,106
Insurance$10,302$1,349$613$12,264
Total Functional Expenses$580,219$277,632$17,513$875,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,364
Total Expenses per Audited Statements$875,364
Total Expenses per Form 990$875,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Janet Pomeroy CenterSan Francisco, CA-Program services$130,000
Common Roots FarmSanta Cruz, CA-Program services$50,733
Via ServicesSanta Clara, CA-Program services$48,274
Kainos Home and Training CtrRedwood City, CA-Program services$30,000
Integrated Community SvcsSan Rafael, CA-Program services$25,000
UCP of the North BayPetaluma, CA-Program services$25,000
ARC San FranciscoSan Francisco, CA-Program services$20,000
Cedars of MarinRoss, CA-Program services$20,000
Community Employment SvcsSan Francisco, CA-Program services$20,000
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bachecki
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Desc0The past year of 2020 was represented by unique challenges and hardships felt by all of us as well as our businesses. The COVID-19 restrictions and shelter in place mandates limited many organizations ability to proceed unimpeded or not realize a disruption to their day-to-day programs and activities.Despite it all, and not without hardship, Helpers Community continues to grow, to prosper, to raise awareness of our mission and to benefit those in the community less fortunate by staying focused on our Mission:To enrich the lives of individuals with developmental disabilities!Our impact on the community throughout 2020:1)The Helpers Mentoring and Training Program: Helpers Artisan Boutique:In November of 2020, the Helpers Artisan Boutique surpassed FY2019 sales by 12%. Dec 2020 store sales tripled in the same period vs. prior year.Successfully added new products and new artists, enabling us to sell products at a higher unit price. Hired our first full-time employee at the Helpers Artisan Boutique.Once the shelter-in-place order was lifted in July 2020, we resumed store activities, and in early 2021 welcomed two new program participants to the Helpers Artisan Boutique Job Training Program.Hired our first two Helpers employees the Retail Marketing Director and Store Mentor and Job Coach.The first Helpers Community Employee Handbook was completed in full.2)The Helpers Group Home Program:Sold 2608 Fulton St, enabling Helpers financial flexibility for future investment. As strategically planned, proceeds will go towards purchase of 2 new residence homes in 2022.Provided rent relief to group home residents for 2 months.Helpers funding enabled the Pomeroy Center to conduct day programs in house to reduce the effects of the 2020 pandemics disruption to daily living for residents.3)The Grant Program:The disbursement of Grants to Helpers Community Inc Grant recipients totaled 50% more than that of 2019.Total disbursement: $375,000. Represented a 50% budget increase over 2019. Requests received exceeded our budget by 78% due to COVID-19 needs. To address a greater portion of the need, an additional 19% in grant funding was approved by the Helpers board. All grants were considered, and some support was provided to every organization. Grants included $60k in emergency COVID-19 relief funds on top of the $375,000 given out to grant recipients.Approved 10 nonprofit grantees, 6 of which were new grantees. Grantees: Cedars of Marin, The Arc, Common Roots Farm, Community Employment Services, Integrated Community Services, Kainos Home & Training, One Step Beyond, Pomeroy Center, United Cerebral Palsy of the North Bay, & Via Services.Our Development and Marketing initiatives:Researched, completed, and submitted 2 LOIs for grant consideration, a third in January of 2021 and initiated application process of a fourth in Feb 21.Sent first ever direct donor appeal letter in December with a goal of raising $10,000. Resulted in $12,100 in donations (inclusive of the online purchase drive which occurred during the same 3-week period).Helpers received Platinum Seal of Transparency from GuideStar.Completed template for the Helpers Community Case statement, as well as 2 LOI templates for the group homes and job program respectively.The Helpers Artisan Boutique job program was approved for a $5,000 programmatic grant from the Felton Foundation.$161,000 gift from the Alfred Baker Trust Foundation.Launched our first e-commerce online store at https://shop.helperssf.org/ in June of 2020.Reinstituted and relaunched appreciation receptions.Going Forward: (2021)The stores successful profit margin momentum was carried on into early 2021, evidenced by the Helpers Artisan Boutique already earning total net 2020 sales of $15,000 by early July. We are on track to double or even triple last years total sales by close of 2021.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03978
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03978
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0451251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06724962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09068066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209640
IRS990/OccupancyGrp/ProgramServicesAmt025227
IRS990/OccupancyGrp/TotalAmt0247200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt073597
IRS990/OfficeExpensesGrp/TotalAmt074522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment Manager
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021351
IRS990/OtherExpensesGrp/TotalAmt021351
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258
IRS990/OtherRevenueTotalAmt05258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011228
IRS990/OtherSalariesAndWagesGrp/TotalAmt014106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028447
IRS990/PrincipalOfficerNm0Margaret Bachecki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254300
IRS990/PYInvestmentIncomeAmt0145669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212516
IRS990/PYOtherRevenueAmt047325
IRS990/PYProgramServiceRevenueAmt038452
IRS990/PYRevenuesLessExpensesAmt0-297343
IRS990/PYSalariesCompEmpBnftPaidAmt074714
IRS990/PYTotalExpensesAmt0541530
IRS990/PYTotalRevenueAmt0244187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01891853
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/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Note to Schedule A Section C 17a. 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.
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19070
IRS990ScheduleA/PublicSupportPY170Pct00.21580
IRS990ScheduleA/PublicSupportTotal170Amt0324004
IRS990ScheduleA/SubstantialContributorsTotAmt0115685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439689
IRS990ScheduleA/TotalSupportAmt01699081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0221140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674232
IRS990ScheduleD/ExpensesSubtotalAmt0875364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280161
IRS990ScheduleD/RevenueSubtotalAmt02767217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235529
IRS990ScheduleD/TotalExpensesPerForm990Amt0875364
IRS990ScheduleD/TotalRevenuePerForm990Amt02767217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02767217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875364
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt250733
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt6130000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt848274
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cedars of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Common Roots Farm
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Community Employment Svcs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Integrated Community Svcs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Kainos Home and Training Ctr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Janet Pomeroy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UCP of the North Bay
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Via Services
IRS990ScheduleI/RecipientTable/RecipientEIN0941415287
IRS990ScheduleI/RecipientTable/RecipientEIN1941606518
IRS990ScheduleI/RecipientTable/RecipientEIN2471590387
IRS990ScheduleI/RecipientTable/RecipientEIN3237286813
IRS990ScheduleI/RecipientTable/RecipientEIN4680326851
IRS990ScheduleI/RecipientTable/RecipientEIN5237408490
IRS990ScheduleI/RecipientTable/RecipientEIN6941394025
IRS990ScheduleI/RecipientTable/RecipientEIN7942284940
IRS990ScheduleI/RecipientTable/RecipientEIN8941212130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 Howard Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2335 Golf Club Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31242 Market Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43020 Kerner Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53631 Jefferson Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6207 Skyline Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73835 Cypress Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82851 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ross
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Cruz
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Redwood City
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Petaluma
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Santa Clara

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,105,463
Liabilities
$37,397
Net assets
$9,068,066
Revenue
$2,767,217
Expenses
$875,364
Net income
$1,891,853
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
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.04$9.07$2.77$0.88$1.89
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