Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2016 • EIN 94-2525231

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 1340Marina, CA 93933

(831) 384-3388

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,354,968

Down $179,232 (-7.1%) from 2015

Net Assets

Down

$762,592

Down $210,025 (-22%) from 2015

Liabilities

Up

$1,592,376

Up $30,793 (+2.0%) from 2015

Revenue

Up

$1,519,627

Up $106,858 (+7.6%) from 2015

Expenses

Up

$1,611,499

Up $10,190 (+0.6%) from 2015

Net Income

Up

-$91,872

Up $96,668 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,144,518Liabilities 2011: $1,580,200Net Assets 2011: $1,564,3182011Assets 2012: $2,808,076Liabilities 2012: $1,524,467Net Assets 2012: $1,283,6092012Assets 2013: $2,864,478Liabilities 2013: $1,508,600Net Assets 2013: $1,355,8782013Assets 2014: $2,737,152Liabilities 2014: $1,601,487Net Assets 2014: $1,135,6652014Assets 2015: $2,534,200Liabilities 2015: $1,561,583Net Assets 2015: $972,6172015Assets 2016: $2,354,968Liabilities 2016: $1,592,376Net Assets 2016: $762,5922016Assets 2017: $2,436,849Liabilities 2017: $1,564,566Net Assets 2017: $872,2832017Assets 2018: $2,314,670Liabilities 2018: $1,641,502Net Assets 2018: $673,1682018Assets 2019: $2,271,820Liabilities 2019: $1,716,782Net Assets 2019: $555,0382019Assets 2020: $2,596,500Liabilities 2020: $2,102,637Net Assets 2020: $493,8632020Assets 2021: $2,330,698Liabilities 2021: $2,031,314Net Assets 2021: $299,3842021Assets 2022: $2,217,766Liabilities 2022: $1,973,311Net Assets 2022: $244,4552022Assets 2023: $2,537,563Liabilities 2023: $1,310,572Net Assets 2023: $1,226,9912023Assets 2024: $2,612,769Liabilities 2024: $1,591,888Net Assets 2024: $1,020,8812024Assets 2025: $2,879,123Liabilities 2025: $1,207,572Net Assets 2025: $1,671,5512025

Highlighted filing

2016

Assets$2,354,968
Liabilities$1,592,376
Net Assets$762,592

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,592,544Expenses 2011: $1,735,681Net Income 2011: -$143,1372011Expenses 2012: $1,793,5182012Revenue 2013: $1,755,623Expenses 2013: $1,696,433Net Income 2013: $59,1902013Revenue 2014: $1,418,049Expenses 2014: $1,661,544Net Income 2014: -$243,4952014Revenue 2015: $1,412,769Expenses 2015: $1,601,309Net Income 2015: -$188,5402015Revenue 2016: $1,519,627Expenses 2016: $1,611,499Net Income 2016: -$91,8722016Revenue 2017: $2,070,253Expenses 2017: $1,960,562Net Income 2017: $109,6912017Revenue 2018: $2,634,122Expenses 2018: $2,583,454Net Income 2018: $50,6682018Revenue 2019: $2,977,443Expenses 2019: $3,162,214Net Income 2019: -$184,7712019Revenue 2020: $3,579,017Expenses 2020: $3,559,953Net Income 2020: $19,0642020Revenue 2021: $3,783,155Expenses 2021: $4,119,839Net Income 2021: -$336,6842021Revenue 2022: $3,752,108Expenses 2022: $3,961,344Net Income 2022: -$209,2362022Revenue 2023: $4,280,923Expenses 2023: $4,478,226Net Income 2023: -$197,3032023Revenue 2024: $5,944,686Expenses 2024: $6,342,534Net Income 2024: -$397,8482024Revenue 2025: $6,506,350Expenses 2025: $6,876,456Net Income 2025: -$370,1062025

Highlighted filing

2016

Revenue$1,519,627
Expenses$1,611,499
Net Income-$91,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,520,681
Mission and Program Overview

Mission

To lead in ending the cycle of homelessness or violence by providing safe housing, compassionate support, and opportunities for self-sufficiency through outreach, emergency shelter, transitional housing and supporting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,199,188$2,097,492▼ $101,696
Pledges and Grants Receivable$92,704$138,044▲ $45,340
Cash and Non-Interest-Bearing Accounts$5,873$50,395▲ $44,522
Accounts Receivable$117,615$8,080▼ $109,535
Prepaid Expenses and Deferred Charges$2,500$5,000▲ $2,500
Inventories for Sale or Use$1,107$0▼ $1,107
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,534,200$2,354,968▼ $179,232
Other Assets Total$115,213$55,957▼ $59,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,642$1,377,642▲ $9,000
Accounts Payable and Accrued Expenses$192,941$214,734▲ $21,793
Total Liabilities$1,561,583$1,592,376▲ $30,793
Net Assets / Fund Balance
Unrestricted Net Assets$972,617$762,592▼ $210,025
Total Net Assets Fund Balance$972,617$762,592▼ $210,025
Total Liabilities and Net Assets / Fund Balance$2,534,200$2,354,968▼ $179,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$974,586$557,755$1,532,341
Buildings$525,300$807,279$1,332,579
Land$585,000-$585,000
Other Land Buildings$12,511$309,545$322,056
Equipment$95$118,238$118,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric JohnsonPresident
Teresa EricksonVice President
Cheryl CamanyDirector
Linda ReedDirector
Sharon ChristensenDirector
Reyes BonillaExecutive Director
Robert MartinezSecretary
Cristofer CabanillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,854
Program Service Revenue
$264,196
Investment Income
$1,372
Other Revenue
$4,205
All Other Contributions
$550,239
Change in Net Assets
$-91,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,142
Other Expenses$564,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,099$106,239-$791,338
Occupancy$187,918$10,850-$198,768
Depreciation Depletion$101,693--$101,693
Insurance$91,273$8,514-$99,787
Current Officers, Directors, Trustees, and Key Employees$61,384$26,308-$87,692
Other Employee Benefits$70,380$14,244-$84,624
Payroll Taxes$69,101$14,387-$83,488
Fees for Services Accounting$5,870$20,818-$26,688
All Other Expenses$9,438$13,467-$22,905
Other Expenses$10,141$1,604-$11,745
Interest$6,674$2,468-$9,142
Advertising$2,204$2,515-$4,719
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$1,379,289$232,210$0$1,611,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,259
Fundraising Direct Expenses$1,054
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
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

The form 990 is distributed to the board of directors before the form is filed with the internal revenue service.

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

The board annually discusses the conflict of interest policy and requires board members to file conflict of interest forms with the organization.

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

The board of directors performs the compensation review of the key employees of the organization and conducts an analysis of comparable salary levels for other nonprofit organizations in the area.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Community Homeless Solutions
EIN
94-2525231
Phone
8313843388
Address
PO BOX 1340, MARINA, CA 93933

Signing Officer

Name
Reyes Bonilla
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
6

Preparer

Firm
Grace & Associates CPAs
Address
341 First St, Hollister, CA 95023-3712
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS

Natividad family shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse.homeward bound is a transitional living program for single women head-of household families who have been homeless for any reason or the victims of intimate family abuse and are exiting an emergency shelter facility and find themselves in need of, or can benefit from, longer-term support services. Families in transitional housing can remain for up to 24 months. Men in transition at lexington court is a program for single men with or without children. The program is 0-18 months, where clients pursue self-sufficiency and independent living by focusing on employment and/or accessing public benefits and securing affordable housing.i-help program is a rotation shelter that provides emergency shelter (30-60 days)to homeless men in partnership with a network of approximately 30 faith communities on the monterey peninsula and another network of approximately 30 faith communities in salisas california. The hosting faith communuity provides shelter, an evening meal, fellowship and often times a light breakfast. Most-lexington court: most (mobile outreach services team) is the agancy's outreach arm to individuals living on the street. Most serves two main functions: 1)to help people outside to stay alive through the distribution of food, clothing, supplies, equipment, and the like, and 2)to begin a dialogue with those on the street to advise them of available services in an effort to assist them in leaving the street for a more suitable residence/program such as emergency shelter. Transitional housing at lexington court is comprised of 6 two-bedroom units as part of six-plex and tri-plex. Location within this location is the office for most, i-help, and men in transition programs. The lexington court transition housing is for intact (i.e. Dual parent) families with children or single fathers with children.the program is a 18-24 month program.hamilton family shelter provides emergency shelter and support services to single women and women with children who find themselves homeless for any reason or the victims of intimate family abuse. This is a 16 bed unit. The program eligibility is they must be escaping domestic violence. The program will make exceptions to this requirement. Domestic violence support center is a legal advocacy program operated from the ywca offices offering free legal advice and filings to shelter outreach plus clients experiencing domestic violence.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2012 through 2014 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

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IRS990/InvestmentIncomeGrp/ExclusionAmt01372
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IRS990/LandBldgEquipCostOrOtherBssAmt03890309
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IRS990/MissionDesc0TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONATE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01377642
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IRS990/NetAssetsOrFundBalancesEOYAmt0762592
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04205
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010850
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IRS990/OccupancyGrp/TotalAmt0198768
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IRS990/OtherAssetsTotalGrp/BOYAmt0115213
IRS990/OtherAssetsTotalGrp/EOYAmt055957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084624
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21604
IRS990/OtherExpensesGrp/ProgramServicesAmt043514
IRS990/OtherExpensesGrp/ProgramServicesAmt120734
IRS990/OtherExpensesGrp/ProgramServicesAmt211866
IRS990/OtherExpensesGrp/ProgramServicesAmt310141
IRS990/OtherExpensesGrp/TotalAmt043514
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IRS990/OtherExpensesGrp/TotalAmt218120
IRS990/OtherExpensesGrp/TotalAmt311745
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106239
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0791338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014387
IRS990/PayrollTaxesGrp/ProgramServicesAmt069101
IRS990/PayrollTaxesGrp/TotalAmt083488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION-OFFENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13776
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677220
IRS990/PYOtherRevenueAmt05774
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IRS990/PYRevenuesLessExpensesAmt0-188540
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IRS990/PYTotalExpensesAmt01601309
IRS990/PYTotalRevenueAmt01412769
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91872
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06017625
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-70
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06017625
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06017625
IRS990ScheduleA/TotalSupportAmt06022287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332579
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0585000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01532341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02097492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO FILE CONFLICT OF INTEREST FORMS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS THE COMPENSATION REVIEW OF THE KEY EMPLOYEES OF THE ORGANIZATION AND CONDUCTS AN ANALYSIS OF COMPARABLE SALARY LEVELS FOR OTHER NONPROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIVIDAD FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE.HOMEWARD BOUND IS A TRANSITIONAL LIVING PROGRAM FOR SINGLE WOMEN HEAD-OF HOUSEHOLD FAMILIES WHO HAVE BEEN HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE AND ARE EXITING AN EMERGENCY SHELTER FACILITY AND FIND THEMSELVES IN NEED OF, OR CAN BENEFIT FROM, LONGER-TERM SUPPORT SERVICES. FAMILIES IN TRANSITIONAL HOUSING CAN REMAIN FOR UP TO 24 MONTHS. MEN IN TRANSITION AT LEXINGTON COURT IS A PROGRAM FOR SINGLE MEN WITH OR WITHOUT CHILDREN. THE PROGRAM IS 0-18 MONTHS, WHERE CLIENTS PURSUE SELF-SUFFICIENCY AND INDEPENDENT LIVING BY FOCUSING ON EMPLOYMENT AND/OR ACCESSING PUBLIC BENEFITS AND SECURING AFFORDABLE HOUSING.I-HELP PROGRAM IS A ROTATION SHELTER THAT PROVIDES EMERGENCY SHELTER (30-60 DAYS)TO HOMELESS MEN IN PARTNERSHIP WITH A NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES ON THE MONTEREY PENINSULA AND ANOTHER NETWORK OF APPROXIMATELY 30 FAITH COMMUNITIES IN SALISAS CALIFORNIA. THE HOSTING FAITH COMMUNUITY PROVIDES SHELTER, AN EVENING MEAL, FELLOWSHIP AND OFTEN TIMES A LIGHT BREAKFAST. MOST-LEXINGTON COURT: MOST (MOBILE OUTREACH SERVICES TEAM) IS THE AGANCY'S OUTREACH ARM TO INDIVIDUALS LIVING ON THE STREET. MOST SERVES TWO MAIN FUNCTIONS: 1)TO HELP PEOPLE OUTSIDE TO STAY ALIVE THROUGH THE DISTRIBUTION OF FOOD, CLOTHING, SUPPLIES, EQUIPMENT, AND THE LIKE, AND 2)TO BEGIN A DIALOGUE WITH THOSE ON THE STREET TO ADVISE THEM OF AVAILABLE SERVICES IN AN EFFORT TO ASSIST THEM IN LEAVING THE STREET FOR A MORE SUITABLE RESIDENCE/PROGRAM SUCH AS EMERGENCY SHELTER. TRANSITIONAL HOUSING AT LEXINGTON COURT IS COMPRISED OF 6 TWO-BEDROOM UNITS AS PART OF SIX-PLEX AND TRI-PLEX. LOCATION WITHIN THIS LOCATION IS THE OFFICE FOR MOST, I-HELP, AND MEN IN TRANSITION PROGRAMS. THE LEXINGTON COURT TRANSITION HOUSING IS FOR INTACT (I.E. DUAL PARENT) FAMILIES WITH CHILDREN OR SINGLE FATHERS WITH CHILDREN.THE PROGRAM IS A 18-24 MONTH PROGRAM.HAMILTON FAMILY SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES TO SINGLE WOMEN AND WOMEN WITH CHILDREN WHO FIND THEMSELVES HOMELESS FOR ANY REASON OR THE VICTIMS OF INTIMATE FAMILY ABUSE. THIS IS A 16 BED UNIT. THE PROGRAM ELIGIBILITY IS THEY MUST BE ESCAPING DOMESTIC VIOLENCE. THE PROGRAM WILL MAKE EXCEPTIONS TO THIS REQUIREMENT. DOMESTIC VIOLENCE SUPPORT CENTER IS A LEGAL ADVOCACY PROGRAM OPERATED FROM THE YWCA OFFICES OFFERING FREE LEGAL ADVICE AND FILINGS TO SHELTER OUTREACH PLUS CLIENTS EXPERIENCING DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4a-PROGRAM SERVICE ACCOMPLISHMENTS
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt02534200
IRS990/TotalAssetsEOYAmt02354968
IRS990/TotalAssetsGrp/BOYAmt02534200
IRS990/TotalAssetsGrp/EOYAmt02354968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249854
IRS990/TotalEmployeeCnt038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$1.21$1.67$6.51$6.88$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.59$1.02$5.94$6.34$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.28$4.48$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.97$0.24$3.75$3.96$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.03$0.30$3.78$4.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.10$0.49$3.58$3.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.72$0.56$2.98$3.16$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.64$0.67$2.63$2.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.56$0.87$2.07$1.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.59$0.76$1.52$1.61$0.09
2015Summary only. Only limited summary data is available for this year.$2.53$1.56$0.97$1.41$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.60$1.14$1.42$1.66$0.24
2013Summary only. Only limited summary data is available for this year.$2.86$1.51$1.36$1.76$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.52$1.28$1.79
2011Summary only. Only limited summary data is available for this year.$3.14$1.58$1.56$1.59$1.74$0.14