Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2825148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,310,744
Up $878,417 (+203%) from 2014
Net Assets
Up$1,161,033
Up $879,131 (+312%) from 2014
Liabilities
Down$149,711
Down $714 (-0.5%) from 2014
Revenue
Up$1,175,379
Up $972,043 (+478%) from 2014
Expenses
Up$1,212,442
Up $876,606 (+261%) from 2014
Net Income
Up-$37,063
Up $95,437 (+72%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $409,451 | $1,303,375 | ▲ $893,924 |
| Prepaid Expenses and Deferred Charges | $11,325 | $13,180 | ▲ $1,855 |
| Cash and Non-Interest-Bearing Accounts | $11,551 | $-5,811 | ▼ $17,362 |
| Total Assets | $432,327 | $1,310,744 | ▲ $878,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,425 | $149,711 | ▼ $714 |
| Total Liabilities | $150,425 | $149,711 | ▼ $714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,020 | $1,160,151 | ▲ $879,131 |
| Temporarily Rstr Net Assets | $882 | $882 | → $0 |
| Total Net Assets Fund Balance | $281,902 | $1,161,033 | ▲ $879,131 |
| Total Liabilities and Net Assets / Fund Balance | $432,327 | $1,310,744 | ▲ $878,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,762 | $502,834 | - |
| Other Land Buildings | $952,526 | $35,654 | - |
| Land | $155,500 | - | - |
| Equipment | $587 | $36,225 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norma J Ramos | Executive Director | FT | $48,000 | $48,000 |
| Jeffrey Podemski | Director of Operations | PT | $9,047 | $9,047 |
| Name | Title |
|---|---|
| Renato Bernardes | President |
| Carmen Scott | Vice President |
| Brian E Harris | Board Member |
| Anthony Gilmore | Secretary |
| Marie Saqueton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,196 |
| Salaries, Compensation, and Employee Benefits | $91,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,034,328 | $19,615 | $0 | $1,053,943 |
| Current Officers, Directors, Trustees, and Key Employees | $51,342 | $5,705 | $0 | $57,047 |
| Other Salaries and Wages | $24,204 | $2,689 | $0 | $26,893 |
| Depreciation Depletion | $0 | $20,110 | $0 | $20,110 |
| Fees for Services Accounting | $4,078 | $3,491 | $0 | $7,569 |
| Payroll Taxes | $6,575 | $731 | $0 | $7,306 |
| Other Expenses | $2,973 | $0 | $0 | $2,973 |
| Total Functional Expenses | $1,159,551 | $52,891 | $0 | $1,212,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,212,442 |
| Total Expenses per Audited Statements | $1,212,442 |
| Total Expenses per Form 990 | $1,212,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization crates their governing documents, conflicts of interest policy and financial statements available to the public by publishing it in their website or senidng it directly.”
“The secretary records the minutes of the board of directors minutes of meetings.”
“Line 9 the adjsutment were entries to correct the pdrior year retained earnings.”
“The board of directors are being given a copy of the form 990 tax filing for the current year.”
“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”
“Furniture & fixtures income tax receivable insurance deposit prepaid expenses & deferred charges rent deposit loan - rfc”
“Accounts payable and accrued expenses”
“Other program service revenues 219792. 0. 0.”
“Building renovation 919598. 919598. 0. 0. Equipment rental 7311. 7311. 0. 0. Fees & dues/bank charges 870. 0. 870. 0. Miscellaneous 2579. 0. 2579. 0. Postage & printing 307. 0. 307. 0. Repairs & maintenance 1540. 1386. 154. 0. Staff appreciation/training 2074. 2074. 0. 0. Supplies - building & kitchen 1485. 1485. 0. 0. Supplies - office & expense 4751. 0. 4751. 0. Utilities 19959. 17963. 1996. 0. Vehicle expenses 3178. 3178. 0. 0. Workers compensation 8217. 7395. 822. 0. Insurance 16661. 14995.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 148792 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1053943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMA RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075538192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2166 SACRAMENTO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -5811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57047 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1175379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1121196 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91246 |
| IRS990/CYTotalExpensesAmt | 0 | 1212442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20110 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMA J RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENATO BERNARDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY PODEMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE SAQUETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN E HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1026587 |
| IRS990/GrantAmt | 0 | 2661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 409451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1303375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1878088 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER EXISTS EXCLUSIVELY FOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1161033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE PROGRAM, RFC |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIT |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26893 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13180 |
| IRS990/PrincipalOfficerNm | 0 | NORMA RAMOS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 916194 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEMA HAS PAID $17,500 FOR ITS SHELTER PROGRAMS FOR THIS FISCAL YEAR END. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FEDERAL HOME LOAN BANK OF SAN FRANCISCO GRANTED THE REHABILITATION AND EXPANSION OF THE CHRISTIAN HELP CENTER THAT WILL ENABLE TO BETTER SERVE LOW AND VERY LOW INCOME PERSONS FROM THE GENERAL HOMELESS POPULATION. THE PROJECT WILL INCREASE THE FACILITY'S CAPACITY FROM 65 BEDS TO 85 BEDS BY ADDING A SECOND FLOOR AND AN ELEVATOR AND CREATING ADA ACCESSIBLE BATHROOMS AND SHOWERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 919598 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1006426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE REVENUES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 219792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 234926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100910 |
| IRS990/PYTotalExpensesAmt | 0 | 335836 |
| IRS990/PYTotalRevenueAmt | 0 | 203336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2344707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2344707 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2344707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2344707 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 502834 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 697596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36225 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36812 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1212442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 155500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 952526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 988180 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1175379 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1303375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1212442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1175379 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1175379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1212442 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CRATES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PUBLISHING IT IN THEIR WEBSITE OR SENIDNG IT DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SECRETARY RECORDS THE MINUTES OF THE BOARD OF DIRECTORS MINUTES OF MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 THE ADJSUTMENT WERE ENTRIES TO CORRECT THE PDRIOR YEAR RETAINED EARNINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE BEING GIVEN A COPY OF THE FORM 990 TAX FILING FOR THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FURNITURE & FIXTURES INCOME TAX RECEIVABLE INSURANCE DEPOSIT PREPAID EXPENSES & DEFERRED CHARGES RENT DEPOSIT LOAN - RFC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAM SERVICE REVENUES 219792. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUILDING RENOVATION 919598. 919598. 0. 0. EQUIPMENT RENTAL 7311. 7311. 0. 0. FEES & DUES/BANK CHARGES 870. 0. 870. 0. MISCELLANEOUS 2579. 0. 2579. 0. POSTAGE & PRINTING 307. 0. 307. 0. REPAIRS & MAINTENANCE 1540. 1386. 154. 0. STAFF APPRECIATION/TRAINING 2074. 2074. 0. 0. SUPPLIES - BUILDING & KITCHEN 1485. 1485. 0. 0. SUPPLIES - OFFICE & EXPENSE 4751. 0. 4751. 0. UTILITIES 19959. 17963. 1996. 0. VEHICLE EXPENSES 3178. 3178. 0. 0. WORKERS COMPENSATION 8217. 7395. 822. 0. INSURANCE 16661. 14995. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 882 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 882 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 432327 |
| IRS990/TotalAssetsEOYAmt | 0 | 1310744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1310744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1175379 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1159551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1212442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161033 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 219792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1159551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1175379 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1310744 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 281020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1160151 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 447 ROBLES WAY |
| IRS990/USAddress/CityNm | 0 | VALLEJO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94591 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.ChristianHelpCenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA RAMOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7075538192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN HELP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 942825148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075538192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2166 SACRAMENTO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMEO C BLANQUERA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945584915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072531770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROMEO C BLANQUERA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-09T14:26:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Lemont, IL
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameNew Market, VA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the sameJunction City, KS
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameSaxtons River, VT
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
About the same