Civic Intelligence

Community Homeless Solutions

990 • Fiscal year 2012 • EIN 94-2525231

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

PO Box 134093933
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,808,076

Down $336,442 (-11%) from 2011

Net Assets

Down

$1,283,609

Down $280,709 (-18%) from 2011

Liabilities

Down

$1,524,467

Down $55,733 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,793,518

Up $57,837 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$2,808,076
Liabilities$1,524,467
Net Assets$1,283,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,793,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,512,961
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.

Filing and Contact Details

Filer

EIN
94-2525231
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IRS990/Description0Natividad 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. Last year, the shelter provided services to 206 individuals, 86 adults and 120 children. Of the 206, 28 were single adults. The remainder was comprised of 60 single female head of households.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. Last year, 100 individuals were in residence, 35 adults and 65 children. Of the 100, there were 3 single women and 32 families.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. Last year 11 single homeless men were served via Men in Transition. 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 Salinas. The hosting faith community provides shelter, an evening meal, fellowship and often times a light breakfast. Last year 238 homeless men were served via the I-Help program. MOST/Lexington Court:MOST (Mobile Outreach Services Team) is the agency's outreach arm to individuals living on the street. MOST serves two main function: 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. Last year, MOST made contact with 1,486 individuals, 904 males and 582 females.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. Last year 25 individuals were served with 12 adults and 13 children.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. Last year 94 individuals were served of which 72 were adults and 22 were children. 64 were single homeless women and 8 represented single female head of households.HPRP is a temporary 3-6 month rental payment assistance program with case management and referral services in collaboration with additional service providers in Monterey County. 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.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue02574560
IRS990ScheduleD/OtherLandBuildings/Depreciation01639258
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04213818
IRS990ScheduleD/OtherLiabilities/Amount018689
IRS990ScheduleD/OtherLiabilities/Description0Deposits
IRS990ScheduleD/TotalOfAmounts018689
IRS990ScheduleD/TotalOfBookValueLandBuildings02574560
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation of officers and key employees is based on a board of directors approved amount.
IRS990ScheduleO/GeneralExplanation/Explanation2All board members are requested to review the conflict of interest policy and complete the required signature page. Officers and directors are also requested to review the conflict of interest policy and complete the required signature page.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed and approved by the Treasurer. The Treasurer reports to the board at the next meeting and a copy is made available for all board members to review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01420077
IRS990/TemporarilyRestrictedNetAssets/EOY01139518
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1340
IRS990/TheBooksAreInCareOf/AddressUS/City0Marina
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093933
IRS990/TheBooksAreInCareOf/NamePerson0Maripi Irao
IRS990/TheBooksAreInCareOf/TelephoneNumber08313843388
IRS990/TotalAssets/BOY03144518
IRS990/TotalAssetsBOY03144518

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,808,076
Liabilities
$1,524,467
Net assets
$1,283,609
Revenue
-
Expenses
$1,793,518
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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