Civic Intelligence

The Ford Street Project

EIN 94-2767559 • 501(c)3 • Ukiah, CA

Profile

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

139 Ford StreetUkiah, CA 95482

www.fordstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,537

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,735,383

Up $1,407,285 (+19%) from 2023

Liabilities

Up

$2,803,614

Up $572,335 (+26%) from 2023

Net Assets

Up

$5,931,769

Up $834,950 (+16%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$4,096,721

Up $812,858 (+25%) from 2023

Expenses

Up

$3,261,771

Up $215,367 (+7.1%) from 2023

Net Income

Up

$834,950

Up $597,491 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,683,903Liabilities 2011: $5,281,141Net Assets 2011: $1,402,7622011Assets 2012: $6,642,051Liabilities 2012: $4,939,020Net Assets 2012: $1,703,0312012Assets 2013: $6,530,814Liabilities 2013: $4,934,865Net Assets 2013: $1,595,9492013Assets 2014: $6,743,623Liabilities 2014: $4,723,937Net Assets 2014: $2,019,6862014Assets 2015: $6,621,032Liabilities 2015: $4,781,538Net Assets 2015: $1,839,4942015Assets 2016: $6,545,077Liabilities 2016: $3,715,091Net Assets 2016: $2,829,9862016Assets 2017: $7,070,398Liabilities 2017: $2,986,042Net Assets 2017: $4,084,3562017Assets 2018: $7,368,138Liabilities 2018: $3,439,603Net Assets 2018: $3,928,5352018Assets 2019: $6,917,319Liabilities 2019: $2,926,389Net Assets 2019: $3,990,9302019Assets 2020: $6,702,428Liabilities 2020: $2,871,228Net Assets 2020: $3,831,2002020Assets 2021: $6,866,995Liabilities 2021: $2,612,246Net Assets 2021: $4,254,7492021Assets 2022: $7,148,182Liabilities 2022: $2,288,822Net Assets 2022: $4,859,3602022Assets 2023: $7,328,098Liabilities 2023: $2,231,279Net Assets 2023: $5,096,8192023Assets 2024: $8,735,383Liabilities 2024: $2,803,614Net Assets 2024: $5,931,7692024

Highlighted filing

2024

Assets$8,735,383
Liabilities$2,803,614
Net Assets$5,931,769
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,920,851Expenses 2011: $2,164,964Net Income 2011: -$244,1132011Revenue 2012: $2,645,009Expenses 2012: $2,344,740Net Income 2012: $300,2692012Revenue 2013: $1,760,540Expenses 2013: $1,867,622Net Income 2013: -$107,0822013Revenue 2014: $2,351,798Expenses 2014: $1,945,793Net Income 2014: $406,0052014Revenue 2015: $1,948,796Expenses 2015: $2,128,988Net Income 2015: -$180,1922015Revenue 2016: $3,103,714Expenses 2016: $2,113,222Net Income 2016: $990,4922016Revenue 2017: $3,413,910Expenses 2017: $2,159,540Net Income 2017: $1,254,3702017Revenue 2018: $2,261,284Expenses 2018: $2,417,105Net Income 2018: -$155,8212018Revenue 2019: $2,355,678Expenses 2019: $2,293,283Net Income 2019: $62,3952019Revenue 2020: $2,061,682Expenses 2020: $2,221,412Net Income 2020: -$159,7302020Revenue 2021: $2,683,866Expenses 2021: $2,260,317Net Income 2021: $423,5492021Revenue 2022: $3,182,277Expenses 2022: $2,577,666Net Income 2022: $604,6112022Revenue 2023: $3,283,863Expenses 2023: $3,046,404Net Income 2023: $237,4592023Revenue 2024: $4,096,721Expenses 2024: $3,261,771Net Income 2024: $834,9502024

Highlighted filing

2024

Revenue$4,096,721
Expenses$3,261,771
Net Income$834,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,735,383
Liabilities
$2,803,614
Net assets
$5,931,769
Revenue
$4,096,721
Expenses
$3,261,771
Net income
$834,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.80$5.93$4.10$3.26$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.23$5.10$3.28$3.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.15$2.29$4.86$3.18$2.58$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.61$4.25$2.68$2.26$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$2.87$3.83$2.06$2.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.93$3.99$2.36$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.37$3.44$3.93$2.26$2.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.99$4.08$3.41$2.16$1.25
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.72$2.83$3.10$2.11$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.62$4.78$1.84$1.95$2.13$0.18
2014Summary only. Only limited summary data is available for this year.$6.74$4.72$2.02$2.35$1.95$0.41
2013Summary only. Only limited summary data is available for this year.$6.53$4.93$1.60$1.76$1.87$0.11
2012Summary only. Only limited summary data is available for this year.$6.64$4.94$1.70$2.65$2.34$0.30
2011Summary only. Only limited summary data is available for this year.$6.68$5.28$1.40$1.92$2.16$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$3,182,277
Mission and Program Overview

Mission

The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,540,262$5,414,324▼ $125,938
Cash and Non-Interest-Bearing Accounts$864,539$1,305,462▲ $440,923
Pledges and Grants Receivable$405,110$388,350▼ $16,760
Prepaid Expenses and Deferred Charges$57,084$40,046▼ $17,038
Total Assets$6,866,995$7,148,182▲ $281,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,809,973$1,866,980▲ $57,007
Other Liabilities$641,204$0▼ $641,204
Deferred Revenue-$233,180-
Accounts Payable and Accrued Expenses$161,069$188,662▲ $27,593
Total Liabilities$2,612,246$2,288,822▼ $323,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,254,749$4,859,360▲ $604,611
Total Net Assets Fund Balance$4,254,749$4,859,360▲ $604,611
Total Liabilities and Net Assets / Fund Balance$6,866,995$7,148,182▲ $281,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,146,795$2,386,046-
Other Land Buildings$0$191,396-
Land$1,267,529--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WilliamsExecutive DirectorFT$100,568$100,568

Board Members and Trustees

NameTitle
Earl ChavezPresident
Jerry CardozaVice-President
Carol RosenbergBoard Member
Leslie KirkpatrickBoard Member
Phyllis WebbBoard Member
Colleen GormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,770
Program Service Revenue
$2,374,625
Investment Income
$0
Other Revenue
$9,882
All Other Contributions
$317,619
Change in Net Assets
$604,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,182,277
Total Revenue per Audited Statements
$3,182,277
Total Revenue per Form 990
$3,182,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,859
Other Expenses$929,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,165$219,172$0$1,313,337
Other Employee Benefits$181,624$28,684$0$210,308
Occupancy$175,536$4,804$0$180,340
Depreciation Depletion$125,938$0$0$125,938
Payroll Taxes$104,501$19,713$0$124,214
Fees for Services Other$50,051$18,967$0$69,018
Other Expenses$49,359$8,297$0$57,656
Insurance$4,908$45,333$0$50,241
Office Expenses$31,797$14,982$0$46,779
Interest$15,839$17,483$0$33,322
Travel$17,853$2,005$0$19,858
Total Functional Expenses$2,178,906$398,760$0$2,577,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,666
Total Expenses per Audited Statements$2,577,666
Total Expenses per Form 990$2,577,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$0
Refundable Advances$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Ford Street Project
EIN
94-2767559
Phone
7074621934
Address
139 Ford Street, Ukiah, CA 95482

Signing Officer

Name
Jacqueline Williams
Title
Executive Director
Phone
7074621934
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Williams
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
20

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided to the Governing Body prior to filing.”

Pt VI, Line 12C

“The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.”

Pt VI, Line 15A

“The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.”

Pt VI, Line 15B

“The President appoints a committee for the evaluation of the compensation for other officers and key employees.”

Pt VI, Line 19

“Information on The Ford Street Project may be available upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County.
IRS990/AllOtherContributionsAmt0317619
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Ford Street Project
IRS990/BooksInCareOfDetail/PhoneNum07074621934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Ford Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0864539
IRS990/CashNonInterestBearingGrp/EOYAmt01305462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0929807
IRS990/CYOtherRevenueAmt09882
IRS990/CYProgramServiceRevenueAmt02374625
IRS990/CYRevenuesLessExpensesAmt0604611
IRS990/CYSalariesCompEmpBnftPaidAmt01647859
IRS990/CYTotalExpensesAmt02577666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03182277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0233180
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125938
IRS990/DepreciationDepletionGrp/TotalAmt0125938
IRS990/Desc0SUBSTANCE USE DISORDER TREATMENT PROGRAMS Ukiah Recovery Center located at 201 Brush Street, provides a state licensed and certified substance use disorder residential treatment facility for up to 40 co-ed clients participating in Detoxification (3+ days) and/or Residential Treatment (1-6+ months) services, as well as a 22 bed, co-ed, Sober Living Environment. Outpatient Treatment Program provides state licensed individual and group counseling for individuals seeking assistance with substance abuse issues.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01374307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050051
IRS990/FeesForServicesOtherGrp/TotalAmt069018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacqueline Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Earl Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Cardoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Colleen Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm4Leslie Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Phyllis Webb
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Rosenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0480151
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03182277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045333
IRS990/InsuranceGrp/ProgramServicesAmt04908
IRS990/InsuranceGrp/TotalAmt050241
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017483
IRS990/InterestGrp/ProgramServicesAmt015839
IRS990/InterestGrp/TotalAmt033322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02577442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05540262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05414324
IRS990/LandBldgEquipCostOrOtherBssAmt07991766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Ford Street Project provides shelter, housing, substance abuse treatment and employment services to the homeless, addicted, and disabled in Mendocino County. homeless, addicted, and disabled in Mendocino County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01809973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01866980
IRS990/NetAssetsOrFundBalancesBOYAmt04254749
IRS990/NetAssetsOrFundBalancesEOYAmt04859360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04254749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04859360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04804
IRS990/OccupancyGrp/ProgramServicesAmt0175536
IRS990/OccupancyGrp/TotalAmt0180340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014982
IRS990/OfficeExpensesGrp/ProgramServicesAmt031797
IRS990/OfficeExpensesGrp/TotalAmt046779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210308
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Fees and Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38297
IRS990/OtherExpensesGrp/ProgramServicesAmt0122111
IRS990/OtherExpensesGrp/ProgramServicesAmt183381
IRS990/OtherExpensesGrp/ProgramServicesAmt2121843
IRS990/OtherExpensesGrp/ProgramServicesAmt349359
IRS990/OtherExpensesGrp/TotalAmt0130684
IRS990/OtherExpensesGrp/TotalAmt194128
IRS990/OtherExpensesGrp/TotalAmt2121843
IRS990/OtherExpensesGrp/TotalAmt357656
IRS990/OtherLiabilitiesGrp/BOYAmt0641204
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09882
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104501
IRS990/PayrollTaxesGrp/TotalAmt0124214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040046
IRS990/PrincipalOfficerNm0Jacqueline Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02374625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS Unity Village provides 12 permanent family housing apartments, with case management to families including those, whom may be transitioning from homelessness, receiving supportive services, low income, recipients of select vouchers and/or private pay. Garden Court provides 10 permanent housing apartments, with case management to individuals/adults including those, whom may be transitioning from homelessness, receiving behavioral health supportive services, low income, recipients of select vouchers and/or private pay. Family Emergency Shelter Families provides a year-round emergency shelter for 10 families, whom are clean and sober, work ready and willing to participate in a vocational program for 20 hours a week to help maintain their living space and grow their skill sets while also actively engaging in supportive services. The purpose of this program is not to only meet the participants immediate need of housing but also grow the participants ability to become more self sufficient.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696254
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK Provides weekly and emergency food distributions and distributes monthly USDA commodities to approximately 747 households/1443 community members per month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0756970
IRS990/PYOtherRevenueAmt019631
IRS990/PYProgramServiceRevenueAmt01906325
IRS990/PYRevenuesLessExpensesAmt0423549
IRS990/PYSalariesCompEmpBnftPaidAmt01503347
IRS990/PYTotalExpensesAmt02260317
IRS990/PYTotalRevenueAmt02683866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0604611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01666373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2017: 20212. 2018: 38654. 2019: 12477. 2020: 19631. 2021: 9882.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100856
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt03585930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585930
IRS990ScheduleA/TotalSupportAmt03688378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04146795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06532841
IRS990ScheduleD/ExpensesSubtotalAmt02577666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01267529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01267529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191396
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0191396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/RevenueSubtotalAmt03182277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05414324
IRS990ScheduleD/TotalExpensesPerForm990Amt02577666
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03182277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Governing Body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization periodically reviews the conflict of interest policy to assure compliance of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President appoints a committee for the evaluation of the Executive Directors performance and compensation two months prior to the Executive Directors anniversary date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President appoints a committee for the evaluation of the compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information on The Ford Street Project may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ukiah Community Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237741670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0888 N State Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ukiah
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095482
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.