Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2021 • EIN 94-1546037

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$71,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,964,365

Down $141,098 (-1.5%) from 2020

Net Assets

Down

$8,933,246

Down $134,820 (-1.5%) from 2020

Liabilities

Down

$31,119

Down $6,278 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin2nd percentile

Revenue

Down

$269,450

Down $2,497,767 (-90%) from 2020

Expenses

Down

$752,717

Down $122,647 (-14%) from 2020

Net Income

Down

-$483,267

Down $2,375,120 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$8,964,365
Liabilities$31,119
Net Assets$8,933,246
Open 2021 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: $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

2021

Revenue$269,450
Expenses$752,717
Net Income-$483,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$375,804
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$8,758,645$8,482,137▼ $276,508
Land, Buildings, and Equipment, Net$235,529$244,144▲ $8,615
Savings and Temporary Cash Investments-$168,940-
Cash and Non-Interest-Bearing Accounts$82,842$37,031▼ $45,811
Inventories for Sale or Use-$20,332-
Prepaid Expenses and Deferred Charges$28,447$11,781▼ $16,666
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-
Total Assets$9,105,463$8,964,365▼ $141,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,397$31,119▼ $6,278
Total Liabilities$37,397$31,119▼ $6,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,068,066$8,933,246▼ $134,820
Total Net Assets Fund Balance$9,068,066$8,933,246▼ $134,820
Total Liabilities and Net Assets / Fund Balance$9,105,463$8,964,365▼ $141,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,760$471,472$674,232
Other Land Buildings$41,384$10,516$51,900
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

NameTitle
Margaret BacheckiChair
Catarina GallardoBoard Member
Melissa TrujilloSecretary
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,993
Program Service Revenue
$48,000
Investment Income
$178,228
Other Revenue
$19,229
All Other Contributions
$23,993
Change in Net Assets
$-483,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,450
Revenue Not Reported on Form 990
$-34,242
Total Revenue per Audited Statements
$235,208
Total Revenue per Form 990
$269,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,595
Other Expenses$233,956
Salaries, Compensation, and Employee Benefits$149,166
Total Fundraising Expense$14,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,595--$369,595
Occupancy$72,296$574-$72,870
Current Officers, Directors, Trustees, and Key Employees$49,700$14,200$7,100$71,000
Other Salaries and Wages$54,595$8,123$2,992$65,710
Fees for Services Other$33,702$2,467$62$36,231
Fees for Services Accounting-$35,074-$35,074
Fees for Service Investment Mgmnt Fees-$34,242-$34,242
Depreciation Depletion$20,070-$574$20,644
Office Expenses$10,214$1,939$367$12,520
Payroll Taxes$9,604$1,984$868$12,456
Information Technology$5,165$1,665$2,632$9,462
Fees for Services Legal-$8,635-$8,635
Travel$2,024$217-$2,241
Insurance$863$578$79$1,520
Other Expenses$89$428-$517
Total Functional Expenses$627,917$110,126$14,674$752,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,717
Total Expenses per Form 990$752,717
Total Expenses per Audited Statements$718,475
Expenses Not Reported on Form 990$-34,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Janet Pomeroy CenterSan Francisco, CA501(c)(3)Supporting Adults with Disabilities$110,000
Via ServicesSanta Clara, CA501(c)(3)Supporting Adults with Disabilities$56,000
ARC San FranciscoSan Francisco, CA501(c)(3)Supporting Adults with Disabilities$50,750
The Ink People CenterEureka, CA501(c)(3)Supporting Adults with Disabilities$44,000
De Colores ArtsSan Mateo, CA501(c)(3)Supporting Adults with Disabilities$40,000
Life Services Alternatives InCampbell, CA501(c)(3)Supporting Adults with Disabilities$35,000
One Step Beyond IncSan Carlos, CA501(c)(3)Supporting Adults with Disabilities$15,000
Social Good FundRichmond, CA501(c)(3)Supporting Adults with Disabilities$10,000
LArche PortlandPortland, OR501(c)(3)Supporting Adults with Disabilities$8,845
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended in September 2021 to allow the organization to have more directors (3 or more), to extend the term of a director from 2 years to 3 years, added language for the formation of an audit committee, and updated language to include clarification that the Board could amend the articles of incorporation, if needed.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the tax return along with the accountant prior to submission to the IRS.”

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

“On an annual basis all Board Members and Officers are required to review the Conflict of Interest Policy Statement and attest to any potential conflicts as stated within the instructions of the policy.”

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

“The Board of Directors was provided comparable data from a non-profit salary guide, which included information and salary ranges of key employees based on organizations of similar budget, size, location, industry, and job titles. The Board then approved salary changes for key employees.”

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
Phone
4153873031
Address
2626 Fulton Street, San Francisco, CA 94118

Signing Officer

Name
Robert Harrison
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrison
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
5

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCI is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as described by the Code. HCI has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a publicly supported organization under Section 170(b)(1)(A)(vi) of the Code.The preparation of financial statements in accordance with U.S. GAAP requires HCI to report information regarding its exposure to various tax positions taken by HCI. HCI has determined whether any tax positions have met the recognition threshold and have measured any exposure to those tax positions. Management believes that HCI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to HCI are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Typically three preceding years remain open and subject to examination by the appropriate government agencies in the United States and California.”

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IRS990/Desc0Helpers Artisan Boutique: (a Gift Store destination, Job Training Site) was able to resume retail sales and activities in early 2021, two new program participants were welcomed to the Helpers Artisan Boutique Job Training Program. The program currently consists of a Retail Marketing Director, a Store Mentor and Job Coach, and works in collaboration with The Arc of San Francisco. Job training is provided on-site at the retail store for adults with special needs, while also showcasing the talents and products of artists with special needs.Helpers Group Home Program: in collaboration with the Pomeroy Recreation & Rehabilitation Center, provides two group homes and residential care serving adults with special needs.The Award Grant Program: in 2021 Helpers Community Inc continued to expand support to organizations serving adults with special needs in response to COVID-19, grant disbursements totaled $369,595 and funding was provided to 9 different grantees.Helpers Community Inc also received the Platinum Seal of Transparency from GuideStar for the second year in a row.
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IRS990/MissionDesc0Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011781
IRS990/PrincipalOfficerNm0Robert Harrison
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-483267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt066906
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168940
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Helpers Community Inc. has been tirelessly working on expanding it's donor base, in2019 Helpers upgraded and implemented a new website, engaged services for newbranding, and built a new donor database all in the effort to attract donors andcommunicate programmatic successes to the public. The Executive Director has beenmaking significant efforts to engage donors through periodic newsletters, socialmedia, as well as in person discussions with new donors and foundations to encouragesupport of their critical work to serve the developmentally disabled.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08033
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134288
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08850
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IRS990ScheduleA/SubstantialContributorsTotAmt0123659
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238754
IRS990ScheduleA/TotalSupportAmt01300388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674232
IRS990ScheduleD/ExpensesNotReportedAmt0-34242
IRS990ScheduleD/ExpensesSubtotalAmt0752717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-34242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/OtherRevenueAmt0-34242
IRS990ScheduleD/RevenueNotReportedAmt0-34242
IRS990ScheduleD/RevenueSubtotalAmt0269450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCI is a not-for-profit organization, exempt from federal income tax under Section 501 (c)(3) of the U.S. Internal Revenue Code (the Code), and contributions to it are tax deductible as described by the Code. HCI has been classified as an organization that is not a private foundation under Section 509(a)(1) and has been designated as a publicly supported organization under Section 170(b)(1)(A)(vi) of the Code.The preparation of financial statements in accordance with U.S. GAAP requires HCI to report information regarding its exposure to various tax positions taken by HCI. HCI has determined whether any tax positions have met the recognition threshold and have measured any exposure to those tax positions. Management believes that HCI has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to HCI are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Typically three preceding years remain open and subject to examination by the appropriate government agencies in the United States and California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0752717
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718475
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt28845
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt644000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt856000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
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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/PurposeOfGrantTxt0Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Supporting Adults with Disabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARC San Francisco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1De Colores Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LArche Portland
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Life Services Alternatives In
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4One Step Beyond Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Social Good Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Ink People Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Janet Pomeroy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Via Services
IRS990ScheduleI/RecipientTable/RecipientEIN0941415287

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964,365
Liabilities
$31,119
Net assets
$8,933,246
Revenue
$269,450
Expenses
$752,717
Net income
-$483,267
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
2021Detailed filing. Detailed filing data is available for this year.$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
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