Civic Intelligence

Christian Help Center Church

990 • Fiscal year 2014 • EIN 94-2825148

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 27, 2014

Organization Profilewww.ChristianHelpCenter.org
2166 Sacramento St94590

(707) 553-8192

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$432,327

Flat from 2014

Net Assets

Flat

$281,902

Flat from 2014

Liabilities

Flat

$150,425

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Flat

$203,336

Flat from 2014

Expenses

Flat

$335,836

Flat from 2014

Net Income

Flat

-$132,500

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $400,939Liabilities 2012: $38,147Net Assets 2012: $362,7922012Assets 2013: $436,219Liabilities 2013: $21,647Net Assets 2013: $414,5722013Assets 2014: $432,327Liabilities 2014: $150,425Net Assets 2014: $281,9022014Assets 2014: $432,327Liabilities 2014: $150,425Net Assets 2014: $281,9022014Assets 2015: $1,310,744Liabilities 2015: $149,711Net Assets 2015: $1,161,0332015Assets 2016: $2,253,918Liabilities 2016: $247,812Net Assets 2016: $2,006,1062016Assets 2017: $2,183,312Liabilities 2017: $212,768Net Assets 2017: $1,970,5442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$432,327
Liabilities$150,425
Net Assets$281,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $321,6512012Expenses 2013: $346,2132013Revenue 2014: $203,336Expenses 2014: $335,836Net Income 2014: -$132,5002014Revenue 2014: $203,336Expenses 2014: $335,836Net Income 2014: -$132,5002014Revenue 2015: $1,175,379Expenses 2015: $1,212,442Net Income 2015: -$37,0632015Revenue 2016: $1,161,278Expenses 2016: $1,196,103Net Income 2016: -$34,8252016Revenue 2017: $252,953Expenses 2017: $277,546Net Income 2017: -$24,5932017Revenue 2018: $177,198Expenses 2018: $204,662Net Income 2018: -$27,4642018Revenue 2019: $177,198Expenses 2019: $209,711Net Income 2019: -$32,5132019Revenue 2020: $168,881Expenses 2020: $216,432Net Income 2020: -$47,5512020Revenue 2021: $188,023Expenses 2021: $221,568Net Income 2021: -$33,5452021Revenue 2022: $182,808Expenses 2022: $262,505Net Income 2022: -$79,6972022

Highlighted filing

2014

Revenue$203,336
Expenses$335,836
Net Income-$132,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$203,336
Mission and Program Overview

Mission

The center exists exclusively for

The center exists exclusively for providing temporary housing and assistance to homeless individuals and families in the vallejo area for charitable and religious purposes. In addition to shelter, it also conducts food and clothing distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,991$409,451▲ $33,460
Cash and Non-Interest-Bearing Accounts$48,449$11,551▼ $36,898
Prepaid Expenses and Deferred Charges$11,779$11,325▼ $454
Total Assets$436,219$432,327▼ $3,892
Liabilities
Accounts Payable and Accrued Expenses$21,647$150,425▲ $128,778
Total Liabilities$21,647$150,425▲ $128,778
Net Assets / Fund Balance
Unrestricted Net Assets$363,472$281,020▼ $82,452
Permanently Rstr Net Assets$50,000--
Temporarily Rstr Net Assets$1,100$882▼ $218
Total Net Assets Fund Balance$414,572$281,902▼ $132,670
Total Liabilities and Net Assets / Fund Balance$436,219$432,327▼ $3,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,042$486,557-
Other Land Buildings$133,492$32,050-
Land$155,500--
Equipment$417$36,394-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma J RamosExecutive DirectorFT$48,000$48,000
Jeffrey PodemskiDirector of OperationsPT$12,480$12,480

Board Members and Trustees

NameTitle
Renato BernardesPresident
Carmen ScottVice President
Marie SaquetonBoard Member
Elizabeth WeilSecretary
Rachel GruberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,659
Change in Net Assets
$-132,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,336
Total Revenue per Audited Statements
$203,336
Total Revenue per Form 990
$203,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,926
Salaries, Compensation, and Employee Benefits$100,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,156$59,062$0$175,218
Current Officers, Directors, Trustees, and Key Employees$54,432$6,048$0$60,480
Comp Disqual Persons$28,975$3,219$0$32,194
Depreciation Depletion$9,126$1,014$0$10,140
Payroll Taxes$7,412$824$0$8,236
Other Expenses$6,572$0$0$6,572
Fees for Services Accounting$5,493$610$0$6,103
Total Functional Expenses$264,559$71,277$0$335,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,836
Total Expenses per Audited Statements$335,836
Total Expenses per Form 990$335,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

EIN
94-2825148
Phone
7075538192

Signing Officer

Name
Norma Ramos
Title
Executive Director
Phone
7075538192
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Ramos
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
32

Preparer

Preparer
Romeo C Blanquera CPA
Phone
7072531770
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization creates their governing documents, conflicts of interest policy and fiancial statements available to the public by publishing it in their website or sending it directly to interested people.”

Pt VI, Line 8B

“The secretary records the minutes of the board of directors meetings.”

Pt XI

“Line 9 - the adjustment were entries to correct py retained earnings”

Pt VI, Line 11B

“The board of directors are being given a copy of the form 990 tax filing for the current year.”

Form 990EZ, Part I, Line 16

“Staff appreciaiton/training interest education equipment rental fees & dues/bank charges food insurance fundraising miscellaneous donation payroll taxes professional services assistabnce programs - rfc staff health insurance supplies - building & kitchen supplies- office vehicle expenses workers compensation”

Form 990EZ, Part II, Line 24

“Furniture & fixtures income tax receivable insurance deposit prepaid expenses & deferred charges rent deposit loan - rfc”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part III, Line 4D

“Other services 231211. 0. 0.”

Form 990, Part IX, Line 24F

“Education 155. 0. 155. 0. Equipment rental 4668. 4201. 467. 0. Fees & dues/bank charges 49857. 4986. 44871. 0. Fundraising 184. 184. 0. 0. Miscellaneous 2515. 2263. 252. 0. Postage & printing 1059. 0. 1059. 0. Repairs & maintenance 2832. 2549. 283. 0. Staff appreciation/training 1500. 1350. 150. 0. Supplies - building & kitchen 4132. 4132. 0. 0. Supplies - office 2956. 0. 2956. 0. Utilities 29381. 26443. 2938. 0. Vehicle expenses 8666. 8666. 0. 0. Workers compensation 8613. 7752. 861. 0. Insuran”

Raw XML Appendix387 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/BOYAmt021647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER EXISTS EXCLUSIVELY FOR PROVIDING TEMPORARY HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES IN THE VALLEJO AREA FOR CHARITABLE AND RELIGIOUS PURPOSES. IN ADDITION TO SHELTER, IT ALSO CONDUCTS FOOD AND CLOTHING DISTRIBUTION.
IRS990/AllOtherContributionsAmt0168659
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116156
IRS990/AllOtherExpensesGrp/TotalAmt0175218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTINE BLOCK EA
IRS990/BooksInCareOfDetail/PhoneNum07077511701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1077 SOLANO SQUARE 187
IRS990/BooksInCareOfDetail/USAddress/City0BENICIA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048449
IRS990/CashNonInterestBearingGrp/EOYAmt011551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060480
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03219
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt028975
IRS990/CompDisqualPersonsGrp/TotalAmt032194
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132500
IRS990/CYSalariesCompEmpBnftPaidAmt0100910
IRS990/CYTotalExpensesAmt0335836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09126
IRS990/DepreciationDepletionGrp/TotalAmt010140
IRS990/Desc0THE CITY OF VALLEJO THROUGH THE COMMUNITY DEVELOPMENT BLOCK GRANT HAS ALLOCATED THE CHRISTIAN HELP CENTER FUNDS FOR ITS EMERGENCY HOMELESS SHELTER LOCATED AT 2166 SACRAMENTO STREET, VALLEJO, CALIFORNIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05493
IRS990/FeesForServicesAccountingGrp/TotalAmt06103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA J RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1RENATO BERNARDES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY PODEMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE SAQUETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212480
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/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033148
IRS990/GrantAmt015848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409451
IRS990/LandBldgEquipCostOrOtherBssAmt0964452
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER EXISTS EXCLUSIVELY FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414572
IRS990/NetAssetsOrFundBalancesEOYAmt0281902
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-170
IRS990/OtherExpensesGrp/Desc0ASSISTANCE PROGRAM, RFC
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031893
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36572
IRS990/OtherExpensesGrp/TotalAmt031893
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt36572
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0824
IRS990/PayrollTaxesGrp/ProgramServicesAmt07412
IRS990/PayrollTaxesGrp/TotalAmt08236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011325
IRS990/PrincipalOfficerNm0NORMA RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEMA HAS PAID $17,500 FOR ITS SHELTER PROGRAMS FOR THIS FISCAL YEAR END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES THEY WERE ABLE TO RUN SHELTER OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0231211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244814
IRS990/PYRevenuesLessExpensesAmt050214
IRS990/PYSalariesCompEmpBnftPaidAmt0101399
IRS990/PYTotalExpensesAmt0346213
IRS990/PYTotalRevenueAmt0396427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132500
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01446106
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446106
IRS990ScheduleA/TotalSupportAmt01457535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0606599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036811
IRS990ScheduleD/ExpensesSubtotalAmt0335836
IRS990ScheduleD/LandGrp/BookValueAmt0155500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0165542
IRS990ScheduleD/RevenueSubtotalAmt0203336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409451
IRS990ScheduleD/TotalExpensesPerForm990Amt0335836
IRS990ScheduleD/TotalRevenuePerForm990Amt0203336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CREATES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PUBLISHING IT IN THEIR WEBSITE OR SENDING IT DIRECTLY TO INTERESTED PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY RECORDS THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 - THE ADJUSTMENT WERE ENTRIES TO CORRECT PY RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE BEING GIVEN A COPY OF THE FORM 990 TAX FILING FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIAITON/TRAINING INTEREST EDUCATION EQUIPMENT RENTAL FEES & DUES/BANK CHARGES FOOD INSURANCE FUNDRAISING MISCELLANEOUS DONATION PAYROLL TAXES PROFESSIONAL SERVICES ASSISTABNCE PROGRAMS - RFC STAFF HEALTH INSURANCE SUPPLIES - BUILDING & KITCHEN SUPPLIES- OFFICE VEHICLE EXPENSES WORKERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE & FIXTURES INCOME TAX RECEIVABLE INSURANCE DEPOSIT PREPAID EXPENSES & DEFERRED CHARGES RENT DEPOSIT LOAN - RFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SERVICES 231211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 155. 0. 155. 0. EQUIPMENT RENTAL 4668. 4201. 467. 0. FEES & DUES/BANK CHARGES 49857. 4986. 44871. 0. FUNDRAISING 184. 184. 0. 0. MISCELLANEOUS 2515. 2263. 252. 0. POSTAGE & PRINTING 1059. 0. 1059. 0. REPAIRS & MAINTENANCE 2832. 2549. 283. 0. STAFF APPRECIATION/TRAINING 1500. 1350. 150. 0. SUPPLIES - BUILDING & KITCHEN 4132. 4132. 0. 0. SUPPLIES - OFFICE 2956. 0. 2956. 0. UTILITIES 29381. 26443. 2938. 0. VEHICLE EXPENSES 8666. 8666. 0. 0. WORKERS COMPENSATION 8613. 7752. 861. 0. INSURAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0882
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436219
IRS990/TotalAssetsEOYAmt0432327
IRS990/TotalAssetsGrp/BOYAmt0436219
IRS990/TotalAssetsGrp/EOYAmt0432327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203336
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021647
IRS990/TotalLiabilitiesEOYAmt0150425
IRS990/TotalLiabilitiesGrp/BOYAmt021647
IRS990/TotalLiabilitiesGrp/EOYAmt0150425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281902
IRS990/TotalOtherProgSrvcExpenseAmt0231211
IRS990/TotalProgramServiceExpensesAmt0264559
IRS990/TotalReportableCompFromOrgAmt060480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203336
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432327
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10447 ROBLES WAY
IRS990/USAddress/City0VALLEJO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094591
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ChristianHelpCenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075538192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN HELP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0942825148
ReturnHeader/Filer/PhoneNum07075538192
ReturnHeader/Filer/USAddress/AddressLine102166 SACRAMENTO ST
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO C BLANQUERA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945584915
ReturnHeader/PreparerPersonGrp/PhoneNum07072531770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMEO C BLANQUERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T12:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,327
Liabilities
$150,425
Net assets
$281,902
Revenue
$203,336
Expenses
$335,836
Net income
-$132,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.21$1.97$0.25$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.25$2.01$1.16$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.18$1.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.20$0.34$0.13
2014Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$0.20$0.34$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$0.32