Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1747575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$1,464,304
Flat from 2020
Net Assets
Flat-$258,467
Flat from 2020
Liabilities
Flat$1,722,771
Flat from 2020
Revenue
Flat$5,186,856
Flat from 2020
Expenses
Flat$5,289,479
Flat from 2020
Net Income
Flat-$102,623
Flat from 2020
Provide support services for the community relating to mental health, substance abuse, youth services & violence prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $778,423 | - |
| Pledges and Grants Receivable | $822,884 | $551,187 | ▼ $271,697 |
| Prepaid Expenses and Deferred Charges | $41,504 | $49,034 | ▲ $7,530 |
| Land, Buildings, and Equipment, Net | $69,204 | $48,891 | ▼ $20,313 |
| Other Notes and Loans Receivable, Net | $1,023 | $7,399 | ▲ $6,376 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $963,985 | $1,464,304 | ▲ $500,319 |
| Other Assets Total | $29,370 | $29,370 | → $0 |
| Liabilities | |||
| Other Liabilities | $473,517 | $1,034,408 | ▲ $560,891 |
| Deferred Revenue | $482,005 | $479,878 | ▼ $2,127 |
| Accounts Payable and Accrued Expenses | $164,307 | $208,485 | ▲ $44,178 |
| Total Liabilities | $1,119,829 | $1,722,771 | ▲ $602,942 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $49,862 | $49,862 | → $0 |
| Net Assets Without Donor Restrictions | $-205,706 | $-308,329 | ▼ $102,623 |
| Total Net Assets Fund Balance | $-155,844 | $-258,467 | ▼ $102,623 |
| Total Liabilities and Net Assets / Fund Balance | $963,985 | $1,464,304 | ▲ $500,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,891 | $89,928 | - |
| Name | Title |
|---|---|
| Susan Watson | President |
| Adam Cray | Board Member |
| Alycia Martens | Board Member |
| Chuck Coulson | Board Member |
| Claude Everhart | Secretary |
| James Kendrix | Treasurer |
| Wayzel Fuller | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Providence Foundation | Homeless Services | 1360 Mission Street 300, San Francisco, CA 94103 | $112,574 |
| - | Medical Services | 1850 Gateway Blvd 230, Concord, CA 94520 | - |
| Registry of Physician Specialists | Nutrition Counseling | 1218 Mendell St, San Francisco, CA 94124 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,231,344 |
| Other Expenses | $2,058,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,202,259 | $419,819 | - | $2,622,078 |
| Occupancy | $358,522 | $106,676 | - | $465,198 |
| All Other Expenses | $1,249,075 | $-875,853 | - | $373,222 |
| Other Employee Benefits | $296,703 | $53,308 | - | $350,011 |
| Payroll Taxes | $197,703 | $39,254 | - | $236,957 |
| Insurance | $193,371 | $42,672 | - | $236,043 |
| Other Expenses | $65,430 | $15,667 | - | $81,097 |
| Pension Plan Contributions | $19,231 | $3,067 | - | $22,298 |
| Advertising | $8,759 | $1,217 | - | $9,976 |
| Travel | $5,568 | $951 | - | $6,519 |
| Interest | - | $1,418 | - | $1,418 |
| Total Functional Expenses | $5,239,854 | $49,625 | $0 | $5,289,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,289,479 |
| Total Expenses per Audited Statements | $5,289,479 |
| Total Expenses per Form 990 | $5,289,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable | $531,356 |
| Related Liabilities | $374,033 |
| Accrued Expenses | $103,889 |
| Other Payables | $25,130 |
“Form 990 is reviewed by the organization's governing body prior to its filing”
“The conflict of interest policy is regularly and consistently monitored and enforced.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. OTHER PROGRAM SERVICES 5: Homeless Services:-Bayshore Navigation Center: Bayview provides case management services to 128 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Embarcadero Navigation Center: Bayview provides case management services to approximately 216 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Shelter-In-Place (SIP) Hotels (Whitcomb, Moscone, International, and Adante): These SIP sites provide temporary shelter for unsheltered adults in San Francisco. Bayview provides case management services to over 1,050 unsheltered individual adults and/or couples at all the sites combined.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9976 |
| IRS990/AllOtherContributionsAmt | 0 | 23445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -875853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1249075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eric Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154685100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Executive Park Blvd Ste 2800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1360 Mission Street 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1218 Mendell St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1850 Gateway Blvd 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Concord |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Providence Foundation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Registry of Physician Specialists |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Mercy Housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Homeless Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Nutrition Counseling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4975163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 2058135 |
| IRS990/CYOtherRevenueAmt | 0 | 81478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3231344 |
| IRS990/CYTotalExpensesAmt | 0 | 5289479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5186856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 482005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 479878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Substance Use Disorder Services: Outpatient Methadone Maintenance (OMM) program serves individuals who are unable to cease the use of heroin without medical assistance and heroin abusers at risk for HIV infection. The program includes short term detoxification and long term maintenance. Jail Methadone Maintenance program serves incarcerated heroin abusers who are also registered in a methadone program. HIV Set aside routine Opt-Out program goal is to reduce the spread of HIV/AIDS by providing optional routine testing to clients who are entrolled in the Methadone maintenance program. In addition, it is the program's goal to reduce risk among clients who are at-risk for HIV infection and to link those who test positive for HIV to care. The program also provides AIDS counseling to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49862 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1976041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Claude Everhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Cray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Coulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alycia Martens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYZEL FULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4951718 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5186856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236043 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/InterestGrp/TotalAmt | 0 | 1418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138819 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT SERVICES FOR THE COMMUNITY RELATING TO MENTAL HEALTH, SUBSTANCE ABUSE, YOUTH SERVICES & VIOLENCE PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -155844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -258467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -205706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -308329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296703 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Third Party Providers |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies and Furniture |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Property Maintenance |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Intergrated Behavioral Health Services program provides: Behavioral health services are provided through the following programs: Mental Health Program-The program provides individual and group therapyforthe prevention and early detection of mental illness, and diagnosis, treatment and rehabilitation for adolescents and adults with mental andemotional disorders. Balboa Teen Health Center-This is a comprehensive primary care medical, mental health and health education program for students at Balboa High School. Dimensions Outpatient SA-The Dimensions Clinic provides primary care and behavioral health services (mental health and substance use). The goal of the staff is to provide group and individual behavioral healthcounseling for Dimensions clients. The priority population for the Dimensions Clinicbehavioral health counseling activities are transitional aged youth (TAY), and other youth agedtwelve to twenty-five who identify as lesbian, bisexual, transgender, and or queer (LGBTQ). |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Residential Services: Jelani Family Residential Step-Down (JFRSD) ProgramBayview began the operation of the Jelani Family Residential Step-down program in July 2018. The JFRSD program is a 24 month independent-living residential housing facility in Bayview Hunters Point providing support to those who are on their way to regaining independence in their lives after successfully completing a minimum 3-months inpatient treatment program. The program is a crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society. Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification islegally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. Bayview Hills Gardens ProgramThe program provides supportive services to formerly homeless families with a minor eligible child living at the Bayview Hill Gardens housing. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Services:- Bayview Hills Gardens program provides supportive services to formerly homeless families with a minor eligible child living at the housing complex - Jelani House (JH) is a residential treatment facility. Program participants receive various services as they work toward completion of the program which has a six to nine month minimum lenth. The goal of this residential program is to provide safe and welcoming environment for pregnant women who have substance abuse issues. - Jelani Family Program (JFP) is a residential mental health & drug treatment program in a family/community setting. This program offers vairous social, health, support, recovery, mental health & educational services for single fathers with children and couples with children. - Jelani Family Residential Step-down (JFRS) program is a 12-month housing program in Bayview Hunter Point providing support to those who are on their way to regaining independence in their lives after successfully completing at least a 6-month treatment program. The program is crucial important next step that allows people in recovery the chance to practice life skills before fully reentering society.Residents are men and women recovering from substance use who have finished a clinical treatment program. The program may include children and family members if reunification is legally permissible and a component of their transition. All residents must be clean and sober abstaining from addictive drugs and alcohol. OTHER PROGRAM SERVICES 5: Homeless Services:-Bayshore Navigation Center: Bayview provides case management services to 128 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Embarcadero Navigation Center: Bayview provides case management services to approximately 216 unsheltered individual adults and/or couples at the site. The capacity is decreased during COVID.-Shelter-In-Place (SIP) Hotels (Whitcomb, Moscone, International, and Adante): These SIP sites provide temporary shelter for unsheltered adults in San Francisco. Bayview provides case management services to over 1,050 unsheltered individual adults and/or couples at all the sites combined. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.