Civic Intelligence

Homebridge Inc.

990 • Fiscal year 2018 • EIN 94-2985244

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization ProfileWWW.HOMEBRIDGECA.ORG

View Organization Page

1035 Market Street L-1San Francisco, CA 94103

(415) 255-2079

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$215,965

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,434,680

Down $4,427,638 (-56%) from 2017

Net Assets

Up

$1,093,711

Up $42,675 (+4.1%) from 2017

Liabilities

Down

$2,340,969

Down $4,470,313 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$26,478,164

Down $1,777,575 (-6.3%) from 2017

Expenses

Down

$26,435,489

Down $2,054,965 (-7.2%) from 2017

Net Income

Up

$42,675

Up $277,390 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $1,971,913Liabilities 2010: $1,280,040Net Assets 2010: $691,8732010Assets 2011: $2,196,081Liabilities 2011: $1,563,208Net Assets 2011: $632,8732011Assets 2012: $2,071,315Liabilities 2012: $1,422,385Net Assets 2012: $648,9302012Assets 2013: $2,129,457Liabilities 2013: $1,434,137Net Assets 2013: $695,3202013Assets 2014: $2,508,220Liabilities 2014: $1,549,822Net Assets 2014: $958,3982014Assets 2015: $2,596,857Liabilities 2015: $1,718,692Net Assets 2015: $878,1652015Assets 2016: $3,507,156Liabilities 2016: $2,221,405Net Assets 2016: $1,285,7512016Assets 2017: $7,862,318Liabilities 2017: $6,811,282Net Assets 2017: $1,051,0362017Assets 2018: $3,434,680Liabilities 2018: $2,340,969Net Assets 2018: $1,093,7112018Assets 2019: $4,122,591Liabilities 2019: $3,141,363Net Assets 2019: $981,2282019Assets 2020: $4,951,928Liabilities 2020: $3,400,174Net Assets 2020: $1,551,7542020Assets 2021: $7,941,913Liabilities 2021: $6,294,272Net Assets 2021: $1,647,6412021Assets 2022: $4,665,967Liabilities 2022: $2,195,793Net Assets 2022: $2,470,1742022Assets 2023: $20,977,197Liabilities 2023: $20,333,924Net Assets 2023: $643,2732023Assets 2024: $29,576,942Liabilities 2024: $20,285,566Net Assets 2024: $9,291,3762024

Highlighted filing

2018

Assets$3,434,680
Liabilities$2,340,969
Net Assets$1,093,711
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,959,4382010Expenses 2011: $18,031,7062011Expenses 2012: $18,305,8772012Expenses 2013: $18,953,0492013Revenue 2014: $20,590,353Expenses 2014: $20,327,275Net Income 2014: $263,0782014Revenue 2015: $23,280,930Expenses 2015: $23,361,163Net Income 2015: -$80,2332015Revenue 2016: $26,717,484Expenses 2016: $26,309,898Net Income 2016: $407,5862016Revenue 2017: $28,255,739Expenses 2017: $28,490,454Net Income 2017: -$234,7152017Revenue 2018: $26,478,164Expenses 2018: $26,435,489Net Income 2018: $42,6752018Revenue 2019: $26,738,389Expenses 2019: $26,850,872Net Income 2019: -$112,4832019Revenue 2020: $28,610,721Expenses 2020: $28,040,195Net Income 2020: $570,5262020Revenue 2021: $28,373,913Expenses 2021: $28,278,026Net Income 2021: $95,8872021Revenue 2022: $30,739,030Expenses 2022: $29,916,497Net Income 2022: $822,5332022Revenue 2023: $33,054,630Expenses 2023: $34,881,531Net Income 2023: -$1,826,9012023Revenue 2024: $65,168,236Expenses 2024: $56,520,133Net Income 2024: $8,648,1032024

Highlighted filing

2018

Revenue$26,478,164
Expenses$26,435,489
Net Income$42,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$26,478,164
Mission and Program Overview

Mission

We make independent living possible through exceptional home care solutions.

To provide home care and support services to help the elderly and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,871,461$1,590,286▼ $3,281,175
Land, Buildings, and Equipment, Net$1,287,850$1,035,875▼ $251,975
Prepaid Expenses and Deferred Charges$484,877$386,878▼ $97,999
Pledges and Grants Receivable$550,988$299,240▼ $251,748
Accounts Receivable$10,241$18,747▲ $8,506
Savings and Temporary Cash Investments$553,792$4,025▼ $549,767
Total Assets$7,862,318$3,434,680▼ $4,427,638
Other Assets Total$103,109$99,629▼ $3,480
Liabilities
Accounts Payable and Accrued Expenses$2,037,746$1,940,166▼ $97,580
Deferred Revenue$4,773,536$400,803▼ $4,372,733
Total Liabilities$6,811,282$2,340,969▼ $4,470,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,669$893,711▼ $141,958
Temporarily Rstr Net Assets$15,367$200,000▲ $184,633
Total Net Assets Fund Balance$1,051,036$1,093,711▲ $42,675
Total Liabilities and Net Assets / Fund Balance$7,862,318$3,434,680▼ $4,427,638

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$819,510$305,443$1,124,953
Equipment$216,365$228,871$445,236
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BurnsExecutive DirectorFT$192,000$23,965$215,965
Simon PitchfordChief Operations OfficerFT$161,863$21,741$183,604
Krista Blyth-gaetaChief Operating OfficerFT$160,020$21,741$181,761
Jay OwensIt DirectorFT$121,500$17,148$138,648
Kathleen ShadoanDirector of SfhcsFT$111,333$17,949$129,282
Juliana C TerheydenChief Financial OfficerFT$99,068$7,787$106,855

Board Members and Trustees

NameTitle
Robert CarlsonPresident
Jessica PittFirst Vice President
Art WolfSecond Vice President
Artrese MorrisonDirector
Clare MurphyDirector
Derek BarnesDirector
Edward GuinaDirector
Forrest MalakoffDirector
Gay KaplanDirector
Kelly JosephDirector
Nancy RaschDirector
Ross NadelDirector
Yomi WrongDirector
Rick LevySecretary
John SedlanderTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$456,104
Program Service Revenue
$26,021,855
Investment Income
$205
Other Revenue
$0
All Other Contributions
$256,005
Change in Net Assets
$42,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,478,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,478,164
Total Revenue per Form 990
$26,478,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,356,822
Other Expenses$4,078,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,848,937$1,407,671-$16,256,608
Other Employee Benefits$3,430,832$133,646-$3,564,478
Payroll Taxes$1,351,124$145,679-$1,496,803
Occupancy$699,183$205,105-$904,288
Fees for Services Other$850,347$31,595-$881,942
Pension Plan Contributions$601,304$55,587-$656,891
Current Officers, Directors, Trustees, and Key Employees-$382,042-$382,042
Travel$335,260$7,837-$343,097
All Other Expenses$231,815$96,697-$328,512
Depreciation Depletion$226,614$25,361-$251,975
Other Expenses$160,676$44,522-$205,198
Insurance$108,613$30,203-$138,816
Fees for Services Accounting-$34,700-$34,700
Fees for Services Legal-$14,952-$14,952
Total Functional Expenses$23,774,674$2,660,815$0$26,435,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,435,489
Total Expenses per Audited Statements$26,435,489
Total Expenses per Form 990$26,435,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.”

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

“Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation for the executive director. Board and subcommittee meeting minutes were documented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homebridge Inc
EIN
94-2985244
Phone
4152552079
Address
1035 MARKET STREET L-1, SAN FRANCISCO, CA 94103

Signing Officer

Name
Mark Burns
Title
Executive Director
Phone
4152552079
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Burns
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
836
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Homebridge is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has considered its tax positions and believes all tax positions taken in the federal and state tax returns are more likely than not to be sustained upon examination. The tax returns for the years 2014 through 2017 are subject to examination by the taxing authorities, generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return whichever is later.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SFHCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0200099
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026478164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030203
IRS990/InsuranceGrp/ProgramServicesAmt0108613
IRS990/InsuranceGrp/TotalAmt0138816
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035875
IRS990/LandBldgEquipCostOrOtherBssAmt01570189
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051036
IRS990/NetAssetsOrFundBalancesEOYAmt01093711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205105
IRS990/OccupancyGrp/ProgramServicesAmt0699183
IRS990/OccupancyGrp/TotalAmt0904288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103109
IRS990/OtherAssetsTotalGrp/EOYAmt099629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03564478
IRS990/OtherExpensesGrp/Desc0HEAVY CLEANING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244522
IRS990/OtherExpensesGrp/ProgramServicesAmt0352049
IRS990/OtherExpensesGrp/ProgramServicesAmt1313105
IRS990/OtherExpensesGrp/ProgramServicesAmt2264815
IRS990/OtherExpensesGrp/ProgramServicesAmt3160676
IRS990/OtherExpensesGrp/TotalAmt0352049
IRS990/OtherExpensesGrp/TotalAmt1331112
IRS990/OtherExpensesGrp/TotalAmt2292026
IRS990/OtherExpensesGrp/TotalAmt3205198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01407671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014848937
IRS990/OtherSalariesAndWagesGrp/TotalAmt016256608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145679
IRS990/PayrollTaxesGrp/ProgramServicesAmt01351124
IRS990/PayrollTaxesGrp/TotalAmt01496803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0601304
IRS990/PensionPlanContributionsGrp/TotalAmt0656891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386878
IRS990/PrincipalOfficerNm0MARK BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME SUPPORTIVE SVC
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING OF IHSS PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SHARED COST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024898659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024898659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346540
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBRIDGE TRAINING - TRAINING ACADEMY FOR PERSONAL CAREGIVERS OFFERS PAID TRAINING FOR SAN FRANCISCO IHSS WORKERS AND LOW COST TRAINING FOR HEALTHCARE WORKERS AND OTHER CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0983550
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERS - TRANSITIONAL CARE SERVICES PROGRAM PROVIDES HOME AND PERSONAL CARE TO PATIENTS WHO HAVE BEEN DISCHARGED FROM HOSPITALS. WORK-LIFE PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILL BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt04198474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027971747
IRS990/PYRevenuesLessExpensesAmt0-234715
IRS990/PYSalariesCompEmpBnftPaidAmt024291980
IRS990/PYTotalExpensesAmt028490454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028255739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024926350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01860069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026021855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027971747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026250391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022914321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020273239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123431553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,680
Liabilities
$2,340,969
Net assets
$1,093,711
Revenue
$26,478,164
Expenses
$26,435,489
Net income
$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$20.3$9.29$65.2$56.5$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$20.3$0.64$33.1$34.9$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$2.20$2.47$30.7$29.9$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.29$1.65$28.4$28.3$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.40$1.55$28.6$28.0$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.14$0.98$26.7$26.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.43$2.34$1.09$26.5$26.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$6.81$1.05$28.3$28.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.22$1.29$26.7$26.3$0.41
2015Summary only. Only limited summary data is available for this year.$2.60$1.72$0.88$23.3$23.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.55$0.96$20.6$20.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.56$0.63$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.28$0.69$18.0