Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2016 • EIN 94-2301550

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.rubiconprograms.org

View Organization Page

2500 Bissell AvenueRichmond, CA 94804

(510) 231-6991

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,896,725

Up $99,624 (+1.1%) from 2015

Net Assets

Up

$4,238,819

Up $1,162,482 (+38%) from 2015

Liabilities

Down

$4,657,906

Down $1,062,858 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$15,990,138

Down $190,984 (-1.2%) from 2015

Expenses

Down

$14,831,565

Down $716,998 (-4.6%) from 2015

Net Income

Up

$1,158,573

Up $526,014 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,149,287Liabilities 2010: $5,388,514Net Assets 2010: $1,760,7732010Assets 2011: $7,366,843Liabilities 2011: $5,249,737Net Assets 2011: $2,117,1062011Assets 2012: $7,458,691Liabilities 2012: $5,328,798Net Assets 2012: $2,129,8932012Assets 2013: $7,898,742Liabilities 2013: $5,269,299Net Assets 2013: $2,629,4432013Assets 2014: $8,067,678Liabilities 2014: $5,626,974Net Assets 2014: $2,440,7042014Assets 2015: $8,797,101Liabilities 2015: $5,720,764Net Assets 2015: $3,076,3372015Assets 2016: $8,896,725Liabilities 2016: $4,657,906Net Assets 2016: $4,238,8192016Assets 2017: $9,541,012Liabilities 2017: $4,147,894Net Assets 2017: $5,393,1182017Assets 2018: $9,650,228Liabilities 2018: $4,734,658Net Assets 2018: $4,915,5702018Assets 2019: $12,884,588Liabilities 2019: $4,775,680Net Assets 2019: $8,108,9082019Assets 2020: $12,833,027Liabilities 2020: $5,711,256Net Assets 2020: $7,121,7712020Assets 2021: $13,905,498Liabilities 2021: $4,602,662Net Assets 2021: $9,302,8362021Assets 2022: $12,511,681Liabilities 2022: $3,132,438Net Assets 2022: $9,379,2432022Assets 2023: $11,329,528Liabilities 2023: $4,636,791Net Assets 2023: $6,692,7372023Assets 2024: $12,227,685Liabilities 2024: $4,305,089Net Assets 2024: $7,922,5962024

Highlighted filing

2016

Assets$8,896,725
Liabilities$4,657,906
Net Assets$4,238,819
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,604,3412010Expenses 2011: $11,772,6172011Expenses 2012: $12,028,5692012Expenses 2013: $12,685,9862013Revenue 2014: $14,432,977Expenses 2014: $14,626,184Net Income 2014: -$193,2072014Revenue 2015: $16,181,122Expenses 2015: $15,548,563Net Income 2015: $632,5592015Revenue 2016: $15,990,138Expenses 2016: $14,831,565Net Income 2016: $1,158,5732016Revenue 2017: $14,592,338Expenses 2017: $13,438,080Net Income 2017: $1,154,2582017Revenue 2018: $12,100,370Expenses 2018: $12,779,064Net Income 2018: -$678,6942018Revenue 2019: $17,250,792Expenses 2019: $14,059,076Net Income 2019: $3,191,7162019Revenue 2020: $15,108,798Expenses 2020: $15,343,812Net Income 2020: -$235,0142020Revenue 2021: $18,401,820Expenses 2021: $16,220,755Net Income 2021: $2,181,0652021Revenue 2022: $16,811,519Expenses 2022: $16,735,111Net Income 2022: $76,4082022Revenue 2023: $16,240,917Expenses 2023: $18,927,423Net Income 2023: -$2,686,5062023Revenue 2024: $20,739,044Expenses 2024: $19,509,185Net Income 2024: $1,229,8592024

Highlighted filing

2016

Revenue$15,990,138
Expenses$14,831,565
Net Income$1,158,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,990,138
Mission and Program Overview

Mission

Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.

Rubicon Program's ("Rubicon") mission is to transform East Bay Communities by equipping low-income people to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,147,370$4,005,321▼ $142,049
Accounts Receivable$2,634,730$2,381,133▼ $253,597
Savings and Temporary Cash Investments$680,937$734,250▲ $53,313
Cash and Non-Interest-Bearing Accounts$302,895$490,422▲ $187,527
Pledges and Grants Receivable$253,400$322,000▲ $68,600
Other Notes and Loans Receivable, Net$611,660$214,848▼ $396,812
Prepaid Expenses and Deferred Charges$108,655$156,644▲ $47,989
Total Assets$8,797,101$8,896,725▲ $99,624
Other Assets Total$57,454$592,107▲ $534,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,578,888$2,851,743▼ $727,145
Accounts Payable and Accrued Expenses$1,919,333$1,788,521▼ $130,812
Escrow Account Liability$222,543$17,642▼ $204,901
Total Liabilities$5,720,764$4,657,906▼ $1,062,858
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,700$3,439,111▲ $727,411
Temporarily Rstr Net Assets$364,637$799,708▲ $435,071
Total Net Assets Fund Balance$3,076,337$4,238,819▲ $1,162,482
Total Liabilities and Net Assets / Fund Balance$8,797,101$8,896,725▲ $99,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,296,141$1,157,642$3,453,783
Buildings$368,651$742,548$1,111,199
Equipment$475,300$591,861$1,067,161
Other Land Buildings$421,769$216,861$638,630
Land$443,460-$443,460
Other Assets Org$523,857--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FischbergPresidentFT$197,987$500$198,487
Roger ContrerasCFO & Asst. TreasurerPT$152,847$500$153,347
Kelly DunnVP President & Legal CounselFT$134,095$500$134,595
Robert HopeChief Programs OfficerFT$129,355$500$129,855
Phyllis CrakowDirector of Human ResourcesFT$100,261$500$100,761

Board Members and Trustees

NameTitle
Scott PolandVice President
Amit KurlekarBoard member
Claire Levay-YoungBoard member
Dana DuFraneBoard member
David GrayBoard member
Karen NorwoodBoard member
Paul LeonardBoard member
Sachi YoshiBoard member
Sophia LohBoard member
Virginia DavisSecretary
Susann NordrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,282,036
Program Service Revenue
$3,321,722
Investment Income
$5,210
Other Revenue
$381,170
All Other Contributions
$2,442,874
Change in Net Assets
$1,158,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,990,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,909
Total Revenue per Audited Statements
$15,994,047
Total Revenue per Form 990
$15,990,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,237,067
Other Expenses$4,594,498
Total Fundraising Expense$569,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,153,715$1,555,398$194,576$7,903,689
Other Employee Benefits$907,518$199,654$27,226$1,134,398
Occupancy$752,051$164,077$13,884$930,012
Fees for Services Other$751,536$71,917$26,574$850,027
Payroll Taxes$549,462$119,729$18,396$687,587
Office Expenses$337,146$307,316$22,925$667,387
Current Officers, Directors, Trustees, and Key Employees$65,991$315,506$100,192$481,689
Depreciation Depletion$314,924$61,153$1,923$378,000
Travel$214,374$16,694$92$231,160
Other Expenses$145,873$426-$145,873
Advertising$16,408$53,647$73,435$143,490
Insurance$69,749$17,875-$87,624
Fees for Services Accounting-$79,853-$79,853
Interest$3,287$50,961-$54,248
Fees for Services Legal-$45,566-$45,566
Information Technology$15,220$14,860-$30,080
Pension Plan Contributions$24,760$4,509$435$29,704
All Other Expenses$1,909,772$-2,288,112$89,488$-288,852
Total Functional Expenses$13,471,390$791,029$569,146$14,831,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,831,565
Total Expenses per Audited Statements$14,831,565
Total Expenses per Form 990$14,831,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Controller and the CFO carefully review the Form 990 for accuracy and completeness, and reconcile key amounts back to the year-end financials, prior to its filing with the IRS. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Rubicon enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request.”

Form 990, Part VI, Section B, line 15

“Periodically, the Human Resource Department embarks on an analysis of our compensation rates and compares them to industry standards. Using the Center for Nonprofit Management Compensation and Benefits Survey, they examine positions and/or grade looking at salaries, ranking, skill level, etc. A comparison is then made against agencies who are a similar size, nature, locale, etc. Once adequate ranges are determined, they are presented to the CFO and Finance Committee of the Board of Directors who will review. The Board of Directors will approve or make recommendations.”

Form 990, Part VI, Section C, line 19

“-Rubicon's governing documents are made available upon request and are on file with the State of California where they can be confirmed and reviewed by the public. -Rubicon's conflict of interest policy is an internal policy that we have both staff and Board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. -Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in our Annual Report. Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Programs Inc
EIN
94-2301550
Phone
5102316991
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102316991
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
212
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In the fiscal year 2016, Rubicon undertook a thoughtful, comprehensive process to determine how it can achieve the greatest social impact. During its meeting of August 2015, the Board approved staff's recommendation to discontinue the Legal Services' Social Security Advocacy Program and Mental Health and Wellness Division.”

Financial Statement Notes

Part IV, Line 2B:

“The money management trust account was established to provide representative payee services to disabled program participants who need assistance in managing their funds. Rubicon facilitates the payment of rent and utilities and will set aside money for food and other agreed upon items.”

Part X, Line 2:

“Rubicon is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Rubicon in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Rubicon's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Kelly Dunn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Programs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP President & Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09839162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015990138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014860
IRS990/InformationTechnologyGrp/ProgramServicesAmt015220
IRS990/InformationTechnologyGrp/TotalAmt030080
IRS990/InsuranceGrp/ManagementAndGeneralAmt017875
IRS990/InsuranceGrp/ProgramServicesAmt069749
IRS990/InsuranceGrp/TotalAmt087624
IRS990/InterestGrp/ManagementAndGeneralAmt050961
IRS990/InterestGrp/ProgramServicesAmt03287
IRS990/InterestGrp/TotalAmt054248
IRS990/InvestmentIncomeGrp/ExclusionAmt05210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02708912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04147370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04005321
IRS990/LandBldgEquipCostOrOtherBssAmt06714233
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03578888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02851743
IRS990/NetAssetsOrFundBalancesBOYAmt03076337
IRS990/NetAssetsOrFundBalancesEOYAmt04238819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03909
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013884
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164077
IRS990/OccupancyGrp/ProgramServicesAmt0752051
IRS990/OccupancyGrp/TotalAmt0930012
IRS990/OfficeExpensesGrp/FundraisingAmt022925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337146
IRS990/OfficeExpensesGrp/TotalAmt0667387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057454
IRS990/OtherAssetsTotalGrp/EOYAmt0592107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0907518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134398
IRS990/OtherExpensesGrp/Desc0Allocated program expen
IRS990/OtherExpensesGrp/Desc1Participant Support
IRS990/OtherExpensesGrp/Desc2Housing operations
IRS990/OtherExpensesGrp/Desc3Landscape operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt0711956
IRS990/OtherExpensesGrp/ProgramServicesAmt1306206
IRS990/OtherExpensesGrp/ProgramServicesAmt2221442
IRS990/OtherExpensesGrp/ProgramServicesAmt3145873
IRS990/OtherExpensesGrp/TotalAmt0711956
IRS990/OtherExpensesGrp/TotalAmt1306632
IRS990/OtherExpensesGrp/TotalAmt2221442
IRS990/OtherExpensesGrp/TotalAmt3145873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0381170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381170
IRS990/OtherRevenueTotalAmt0381170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01555398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06153715
IRS990/OtherSalariesAndWagesGrp/TotalAmt07903689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0611660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549462
IRS990/PayrollTaxesGrp/TotalAmt0687587
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024760
IRS990/PensionPlanContributionsGrp/TotalAmt029704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156644
IRS990/PrincipalOfficerNm0Jane Fischberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Landscape services
IRS990/ProgramServiceRevenueGrp/Desc1Income from legal services
IRS990/ProgramServiceRevenueGrp/Desc2Other fees for services
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02475764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02475764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258010
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Program provides group and individual counseling services, independent living skills training, legal advocacy and both affordable housing and housing assistance, money management, and also provides legal representation to the mentally and physically disabled for social security and SSI disability benefit claims. 1,789 clients served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010585844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0845958
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Programs manages low income housing for people who are disabled, homeless and/or economically disadvantaged.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012407792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt04637481
IRS990/PYOtherRevenueAmt0562868
IRS990/PYProgramServiceRevenueAmt03209923
IRS990/PYRevenuesLessExpensesAmt0632559
IRS990/PYSalariesCompEmpBnftPaidAmt010911082
IRS990/PYTotalExpensesAmt015548563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016181122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01158573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02475764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012282036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012407792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011090879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09778861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08641734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054201302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015971804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0381170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0562868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106613

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,896,725
Liabilities
$4,657,906
Net assets
$4,238,819
Revenue
$15,990,138
Expenses
$14,831,565
Net income
$1,158,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.31$7.92$20.7$19.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$16.2$18.9$2.69
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.13$9.38$16.8$16.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.60$9.30$18.4$16.2$2.18
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.71$7.12$15.1$15.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.11$17.3$14.1$3.19
2018Detailed filing. Detailed filing data is available for this year.$9.65$4.73$4.92$12.1$12.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.54$4.15$5.39$14.6$13.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.90$4.66$4.24$16.0$14.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.80$5.72$3.08$16.2$15.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.63$2.44$14.4$14.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.27$2.63$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.33$2.13$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.25$2.12$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.39$1.76$11.6