Civic Intelligence

Tlcs Inc.

990 • Fiscal year 2022 • EIN 94-2777955

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.HOPECOOP.ORG

View Organization Page

650 Howe Avenue Bldg 400ASacramento, CA 95825

(916) 441-0123

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,425

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,295,692

Down $109,916 (-1.0%) from 2021

Net Assets

Down

$6,013,108

Down $399,428 (-6.2%) from 2021

Liabilities

Up

$5,282,584

Up $289,512 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$22,008,043

Up $1,197,193 (+5.8%) from 2021

Expenses

Up

$22,353,498

Up $2,432,075 (+12%) from 2021

Net Income

Down

-$345,455

Down $1,234,882 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2011: $5,748,564Liabilities 2011: $3,914,322Net Assets 2011: $1,834,2422011Assets 2012: $6,762,401Liabilities 2012: $4,649,412Net Assets 2012: $2,112,9892012Assets 2013: $7,016,477Liabilities 2013: $4,982,592Net Assets 2013: $2,033,8852013Assets 2014: $7,402,304Liabilities 2014: $4,458,611Net Assets 2014: $2,943,6932014Assets 2015: $7,314,091Liabilities 2015: $3,779,404Net Assets 2015: $3,534,6872015Assets 2016: $6,546,163Liabilities 2016: $3,609,457Net Assets 2016: $2,936,7062016Assets 2017: $6,334,431Liabilities 2017: $3,728,402Net Assets 2017: $2,606,0292017Assets 2018: $7,347,515Liabilities 2018: $3,154,461Net Assets 2018: $4,193,0542018Assets 2019: $8,636,339Liabilities 2019: $3,307,129Net Assets 2019: $5,329,2102019Assets 2020: $11,134,149Liabilities 2020: $5,665,013Net Assets 2020: $5,469,1362020Assets 2021: $11,405,608Liabilities 2021: $4,993,072Net Assets 2021: $6,412,5362021Assets 2022: $11,295,692Liabilities 2022: $5,282,584Net Assets 2022: $6,013,1082022Assets 2023: $17,632,958Liabilities 2023: $8,914,730Net Assets 2023: $8,718,2282023Assets 2024: $51,980,764Liabilities 2024: $12,039,833Net Assets 2024: $39,940,9312024Assets 2025: $100,078,033Liabilities 2025: $27,459,201Net Assets 2025: $72,618,8322025

Highlighted filing

2022

Assets$11,295,692
Liabilities$5,282,584
Net Assets$6,013,108
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,156,135Expenses 2011: $6,081,958Net Income 2011: $74,1772011Revenue 2012: $6,561,196Expenses 2012: $6,282,449Net Income 2012: $278,7472012Revenue 2013: $6,525,633Expenses 2013: $6,604,737Net Income 2013: -$79,1042013Revenue 2014: $8,722,030Expenses 2014: $7,812,222Net Income 2014: $909,8082014Revenue 2015: $9,059,073Expenses 2015: $8,468,079Net Income 2015: $590,9942015Revenue 2016: $8,776,315Expenses 2016: $9,374,296Net Income 2016: -$597,9812016Revenue 2017: $9,642,521Expenses 2017: $9,973,198Net Income 2017: -$330,6772017Revenue 2018: $12,672,827Expenses 2018: $11,085,803Net Income 2018: $1,587,0242018Revenue 2019: $18,614,246Expenses 2019: $17,478,090Net Income 2019: $1,136,1562019Revenue 2020: $19,458,547Expenses 2020: $19,318,621Net Income 2020: $139,9262020Revenue 2021: $20,810,850Expenses 2021: $19,921,423Net Income 2021: $889,4272021Revenue 2022: $22,008,043Expenses 2022: $22,353,498Net Income 2022: -$345,4552022Revenue 2023: $30,779,320Expenses 2023: $28,035,199Net Income 2023: $2,744,1212023Revenue 2024: $53,876,035Expenses 2024: $35,359,794Net Income 2024: $18,516,2412024Revenue 2025: $78,408,792Expenses 2025: $45,730,891Net Income 2025: $32,677,9012025

Highlighted filing

2022

Revenue$22,008,043
Expenses$22,353,498
Net Income-$345,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$22,009,356
Mission and Program Overview

Mission

To transform the lives of those living with mental health challenges, substance use disorders, and homelessness by supporting their independence, promoting their housing stability, and empowering them to make positive changes in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,309,117$4,677,435▼ $631,682
Pledges and Grants Receivable$2,671,792$2,956,400▲ $284,608
Land, Buildings, and Equipment, Net$3,029,596$2,887,028▼ $142,568
Prepaid Expenses and Deferred Charges$65,254$378,272▲ $313,018
Investments Other Securities$165,988$165,988→ $0
Savings and Temporary Cash Investments$10,347$10,350▲ $3
Total Assets$11,405,608$11,295,692▼ $109,916
Other Assets Total$153,514$220,219▲ $66,705
Liabilities
Other Liabilities$2,114,153$2,114,153→ $0
Accounts Payable and Accrued Expenses$1,582,854$1,901,192▲ $318,338
Mortgage Notes Payable Secured by Investment Property$1,293,565$1,264,739▼ $28,826
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$4,993,072$5,282,584▲ $289,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,560,197$5,281,843▼ $278,354
Net Assets With Donor Restrictions$852,339$731,265▼ $121,074
Total Net Assets Fund Balance$6,412,536$6,013,108▼ $399,428
Total Liabilities and Net Assets / Fund Balance$11,405,608$11,295,692▼ $109,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,307,957$3,074,466$5,382,423
Equipment$173,023$457,376$630,399
Land$404,617-$404,617
Leasehold Improvements$1,431$30,011$31,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,919---$11,919
2020$11,919---$11,919
2019$10,504-▲ $1,516-$11,919
2018-$10,000▲ $555-$10,504
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae KleeNurse PractionerFT$231,568$16,857$248,425
Erin JohansenCEOFT$167,290$11,702$178,992
Marlyn SepulvedaProgram DirectorFT$117,857$3,536$121,393
Trina HatlerCounselorFT$103,210$8,864$112,074
Fatima HessabiCFO (to 9/30/21)FT$37,750-$37,750

Board Members and Trustees

NameTitle
Lizbeth V WestPresident
Michael KorpielVice President
Bob HerneDirector
Bobbie HalesDirector
Dr Christina Y BilyeuDirector
Felicia HaeckerDirector
George HamiltonDirector
Haylie MccoyDirector
James BennettDirector
Jenna PettusDirector
John C Orcutt IiiDirector
Robin OliverDirector
Steven SeeleyDirector
Tim ParkerSecretary
Greg BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,899,683
Program Service Revenue
$454,981
Investment Income
$3
Other Revenue
$-346,624
All Other Contributions
$192,381
Change in Net Assets
$-345,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,008,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742
Total Revenue per Audited Statements
$22,008,785
Total Revenue per Form 990
$22,008,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,480,788
Other Expenses$6,176,345
Grants and Similar Amounts Paid$2,696,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,563,831$1,025,121-$10,588,952
Grants to Domestic Individuals$2,630,870--$2,630,870
Fees for Services Other$1,588,978$124,855-$1,713,833
Other Employee Benefits$1,217,853$150,950-$1,368,803
Occupancy$1,037,389$174,931-$1,212,320
Payroll Taxes$744,948$79,451-$824,399
Current Officers, Directors, Trustees, and Key Employees$630,999$67,635-$698,634
Information Technology$448,351$62,697-$511,048
Travel$331,436$54,192-$385,628
Depreciation Depletion$234,838$48,609-$283,447
Office Expenses$129,373$60,905-$190,278
Insurance$46,099$93,064-$139,163
Conferences and Meetings$30,391$54,225-$84,616
Advertising$9,690$71,174-$80,864
Grants to Domestic Orgs$65,495--$65,495
All Other Expenses$2,114,970$-2,052,918-$62,052
Fees for Services Accounting-$45,633-$45,633
Interest$42,681--$42,681
Other Expenses$10,930$23,092-$34,022
Fees for Services Legal$3,550$13,394-$16,944
Total Functional Expenses$22,183,563$169,935$0$22,353,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,354,240
Expenses per Audited Statements$22,353,498
Total Expenses per Form 990$22,353,498
Expenses Not Reported on Form 990$742
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellspace HealthSacramento, CA501c(3)To Address Methamphetamine Use in the Homeless Population$33,333
Wind Youth ServicesSacramento, CA501c(3)To Establish and Operate a Youth Transitional Housing and Rapid Rehousing Program$32,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,313
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fatima HessabiChief Financial OfficerTlcs Has Retained A3 Consulting, Inc. to Perform Financial Management Operational Services. the Contract Was Started on July 1, 2019 and Expires Annually on December 31, But Renews Automatically Unless Either Party Wants to Cancel. Either Party Can Cancel at Any Time With a 30 Day Notice. the Contract Was Approved by the Board and the Position Is Under the Oversight of the Board. Fatima Hessabi Is the Sold Shareholder of A3 Consulting, Inc. and the CFO of Tlcs. the Contract Had Ended as of September 30, 2021.No$37,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$2,114,153
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board's executive committee, consisting of the officers (president, vice president, secretary, and treasurer) is authorized to act in all matters of the board.”

Form 990, Part VI, Section A, Line 3

“Tlcs contracted with a3 consulting, inc. To perform financial management operational services. The contract began on july 1, 2019 and tlcs paid a3 consulting, inc. $37,750 during this current fiscal year. Fatima hessabi is the chief financial officer of tlcs and the sole shareholder of a3 consulting, inc. The contract had ended as of september 30, 2021.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed in detail by the treasurer of the board of directors prior to filing as well as the cfo and ceo.”

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

“In the case of directors and officers, the board's executive committee reviews annual conflict statements and monitors actions during regular board meetings to be sure that directors act appropriately. In the case of employees, senior managers regularly monitor staff actions in relation to the agency's ethics and conflict of interest policies, and act accordingly when discrepancies are noted.”

Form 990, Part VI, Section B, Line 15

“Comparable compensation for the ceo is reviewed by the compensation committee which is made up of members of the board. The compensation committee makes a compensation recommendation to the board at large. The recommendation is reviewed and discussed by the entire board and a final vote taken. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement are kept with the board minutes. The organization participates in the casra and impact foundry compensation review every year. The administrative director conducts a salary survey of compensation paid to similar positions in similar organizations. This material is reviewed by senior management. Any changes in the salary scale are presented to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request. Governing documents and policies are provided to funders and regulatory authorities but are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Tlcs Inc
EIN
94-2777955
Phone
9164410123
Address
650 HOWE AVENUE BLDG 400A, SACRAMENTO, CA 95825
Doing Business As
Hope Cooperative

Signing Officer

Name
Erin Johansen
Title
CEO
Phone
9164410123
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Johansen
Formed
1981
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
289
Volunteers
20

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment proceeds will be used to supplement annual fundraising efforts to fill gaps that our government contracts do not meet in program delivery. As we grow our planned giving strategy, the endowment will serve to provide sustainable income for the organization in perpetuity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,313. Fundraising expenses netted with revenues -571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,313. Fundraising expenses netted with revenues -571.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0LIZBETH V WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KORPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C ORCUTT III
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HERNE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHRISTINA Y BILYEU
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNA PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HAYLIE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICIA HAECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBIE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm16FATIMA HESSABI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLYN SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm18RENAE KLEE
IRS990/Form990PartVIISectionAGrp/PersonNm19TRINA HATLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18231568
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (TO 9/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011519
IRS990/FundraisingDirectExpensesAmt01313
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantAmt022739
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065495
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IRS990/GrossReceiptsAmt022009356
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062697
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448351
IRS990/InformationTechnologyGrp/TotalAmt0511048
IRS990/InsuranceGrp/ManagementAndGeneralAmt093064
IRS990/InsuranceGrp/ProgramServicesAmt046099
IRS990/InsuranceGrp/TotalAmt0139163
IRS990/InterestGrp/ProgramServicesAmt042681
IRS990/InterestGrp/TotalAmt042681
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165988
IRS990/IRPDocumentCnt0261
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03561853
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887028
IRS990/LandBldgEquipCostOrOtherBssAmt06448881
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES, SUBSTANCE USE DISORDERS, AND HOMELESSNESS BY SUPPORTING THEIR INDEPENDENCE, PROMOTING THEIR HOUSING STABILITY, AND EMPOWERING THEM TO MAKE POSITIVE CHANGES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01293565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264739
IRS990/NetAssetsOrFundBalancesBOYAmt06412536
IRS990/NetAssetsOrFundBalancesEOYAmt06013108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05560197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05281843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174931
IRS990/OccupancyGrp/ProgramServicesAmt01037389
IRS990/OccupancyGrp/TotalAmt01212320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129373
IRS990/OfficeExpensesGrp/TotalAmt0190278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153514
IRS990/OtherAssetsTotalGrp/EOYAmt0220219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01217853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01368803
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323092
IRS990/OtherExpensesGrp/ProgramServicesAmt0978451
IRS990/OtherExpensesGrp/ProgramServicesAmt1227124
IRS990/OtherExpensesGrp/ProgramServicesAmt295316
IRS990/OtherExpensesGrp/ProgramServicesAmt310930
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IRS990/OtherExpensesGrp/TotalAmt1257078
IRS990/OtherExpensesGrp/TotalAmt2102526
IRS990/OtherExpensesGrp/TotalAmt334022
IRS990/OtherLiabilitiesGrp/BOYAmt02114153
IRS990/OtherLiabilitiesGrp/EOYAmt02114153
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2PRIOR YEAR COST SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-389827
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-389827
IRS990/OtherRevenueTotalAmt0-345311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09563831
IRS990/OtherSalariesAndWagesGrp/TotalAmt010588952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744948
IRS990/PayrollTaxesGrp/TotalAmt0824399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02671792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02956400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378272
IRS990/PrincipalOfficerNm0ERIN JOHANSEN
IRS990/PriorPeriodAdjustmentsAmt0-53973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454981
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT SERVICES ARE PROVIDED TO ADULTS WITH PSYCHIATRIC DISABILITIES AND/OR OTHER CHALLENGES MANY OF WHOM ARE ALSO EXPERIENCING HOMELESSNESS OR ARE HOUSING INSECURE. THESE SERVICES ARE DESIGNED TO PROVIDE "WHATEVER IT TAKES" FROM BENEFIT ACQUISITION, CRISIS INTERVENTION, HOUSING ASSISTANCE, ADVOCACY, EMPLOYMENT ASSISTANCE, TRANSPORTATION, MEDICATION MANAGEMENT IN SPECIFIC PROGRAMS, THERAPY, GROUPS, AND LIFE SKILLS DEVELOPMENT. SERVICES ALSO INCLUDE LINKAGE TO PRIMARY CARE, SUPPORT TO APPOINTMENTS, LEGAL SERVICES, FINANCIAL LITERACY AND CONNECTION TO MEANINGFUL ACTIVITIES AND SOCIAL CONNECTEDNESS. CASE MANAGEMENT PROGRAMS SERVED 2300 INDIVIDUALS IN FY 21-22.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016104712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02497454
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE STREET OUTREACH IN COLLABORATION WITH THE CITY OF SACRAMENTO DEPARTMENT OF COMMUNITY RESPONSE THROUGH OUR HOMELESS OUTREACH PROGRAM (HOP). OUR TEAM CONNECTS WITH PEOPLE IN ENCAMPMENTS THROUGHOUT THE CITY BUT FOCUSING ON THE DOWNTOWN AND RIVER DISTRICT AREAS TO ASSIST PEOPLE WHO ARE WILLING AND READY TO MOVE A SHELTERED ENVIRONMENT. STREET OUTREACH STAFF PROVIDE LIMITED CASE MANAGEMENT BUT ALSO ATTEMPT TO CONNECT PEOPLE TO STREET MEDICINE, ASSIST WITH SOURCING ID'S AND ENTER INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM TO ENSURE THAT INDIVIDUALS WE SERVE ARE POSITIONED FOR ALL AVAILABLE SHELTER AND HOUSING RESOURCES. HOP TEAM CONNECTS WITH 10,000 INDIVIDUALS ANNUALLY.THE OUTREACH AND ENGAGEMENT CENTER (OEC) IS A PARTNERSHIP WITH THE CITY OF SACRAMENTO. THIS PROGRAM OFFERS A BRIEF RESPITE STAY FOR PEOPLE EXPERIENCING HOMELESSNESS DURING WHICH WE OFFER SHORT TERM CASE MANAGEMENT AND HOUSING ASSISTANCE. ADDITIONALLY WE OFFER LINKAGE TO MENTAL HEALTH, SUBSTANCE USE DISORDER, PRIMARY CARE, VETERINARY CARE, AND ENHANCED CASE MANAGEMENT SERVICES. THIS PROGRAM ALSO PROVIDES SUPPORT AND BRIEF STAYS FOR ACCOMPANYING PETS. WE CAN SERVE UP TO 50 PEOPLE ON ANY GIVEN NIGHT INCLUDING INDIVIDUALS, COUPLES AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02218789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0173614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS RESPITE SERVICES ARE PROVIDED TO RESIDENTS OF SACRAMENTO COUNTY 18 YEARS OF AGE OR OLDER WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS BUT ARE NOT IN DANGER TO SELF OR OTHERS. SERVICES ARE PROVIDED IN A WARM AND WELCOMING ATMOSPHERE WHERE INDIVIDUALS CAN EXPERIENCE SUPPORT TO DE-ESCALATE IN A PLACE WHERE THEY WILL RECEIVE COMPASSION AND ASSISTANCE TO CREATE AN ACTION PLAN TO ALLEVIATE FUTURE CRISES. THE CRISIS RESPITE CENTER STAFF RESPOND AND PROVIDE INTERVENTIONS FOR OVER 3500 CRISES PER YEAR.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,295,692
Liabilities
$5,282,584
Net assets
$6,013,108
Revenue
$22,008,043
Expenses
$22,353,498
Net income
-$345,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$100$27.5$72.6$78.4$45.7$32.7
2024Detailed filing. Detailed filing data is available for this year.$52.0$12.0$39.9$53.9$35.4$18.5
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.91$8.72$30.8$28.0$2.74
2022Detailed filing. Detailed filing data is available for this year.$11.3$5.28$6.01$22.0$22.4$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.4$4.99$6.41$20.8$19.9$0.89
2020Detailed filing. Detailed filing data is available for this year.$11.1$5.67$5.47$19.5$19.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.64$3.31$5.33$18.6$17.5$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.35$3.15$4.19$12.7$11.1$1.59
2017Detailed filing. Detailed filing data is available for this year.$6.33$3.73$2.61$9.64$9.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.55$3.61$2.94$8.78$9.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.78$3.53$9.06$8.47$0.59
2014Summary only. Only limited summary data is available for this year.$7.40$4.46$2.94$8.72$7.81$0.91
2013Summary only. Only limited summary data is available for this year.$7.02$4.98$2.03$6.53$6.60$0.08
2012Summary only. Only limited summary data is available for this year.$6.76$4.65$2.11$6.56$6.28$0.28
2011Summary only. Only limited summary data is available for this year.$5.75$3.91$1.83$6.16$6.08$0.07