Civic Intelligence

Hamilton Families

990 • Fiscal year 2013 • EIN 94-3055602

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

1631 Hayes Street94117-2817
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,487,033

Flat from 2013

Net Assets

Flat

$6,040,948

Flat from 2013

Liabilities

Flat

$446,085

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,226,427

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,438,907Liabilities 2011: $315,747Net Assets 2011: $6,123,1602011Assets 2012: $6,678,447Liabilities 2012: $360,018Net Assets 2012: $6,318,4292012Assets 2013: $6,487,033Liabilities 2013: $446,085Net Assets 2013: $6,040,9482013Assets 2013: $6,487,033Liabilities 2013: $446,085Net Assets 2013: $6,040,9482013Assets 2014: $6,822,515Liabilities 2014: $669,401Net Assets 2014: $6,153,1142014Assets 2015: $8,214,561Liabilities 2015: $1,145,844Net Assets 2015: $7,068,7172015Assets 2016: $6,911,616Liabilities 2016: $486,243Net Assets 2016: $6,425,3732016Assets 2017: $11,819,987Liabilities 2017: $552,769Net Assets 2017: $11,267,2182017Assets 2018: $29,640,625Liabilities 2018: $608,590Net Assets 2018: $29,032,0352018Assets 2019: $33,171,161Liabilities 2019: $934,428Net Assets 2019: $32,236,7332019Assets 2020: $32,704,850Liabilities 2020: $2,740,453Net Assets 2020: $29,964,3972020Assets 2021: $30,635,740Liabilities 2021: $2,612,359Net Assets 2021: $28,023,3812021Assets 2022: $26,755,009Liabilities 2022: $1,706,377Net Assets 2022: $25,048,6322022Assets 2023: $31,028,366Liabilities 2023: $9,759,609Net Assets 2023: $21,268,7572023Assets 2024: $35,597,584Liabilities 2024: $16,795,479Net Assets 2024: $18,802,1052024

Highlighted filing

2013

Assets$6,487,033
Liabilities$446,085
Net Assets$6,040,948

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,557,567Expenses 2011: $5,719,593Net Income 2011: -$162,0262011Expenses 2012: $5,537,4362012Expenses 2013: $6,226,4272013Revenue 2013: $5,948,946Expenses 2013: $6,226,427Net Income 2013: -$277,4812013Revenue 2014: $6,050,848Expenses 2014: $6,308,062Net Income 2014: -$257,2142014Revenue 2015: $8,824,698Expenses 2015: $7,909,095Net Income 2015: $915,6032015Revenue 2016: $8,806,435Expenses 2016: $9,449,779Net Income 2016: -$643,3442016Revenue 2017: $17,398,448Expenses 2017: $12,331,723Net Income 2017: $5,066,7252017Revenue 2018: $33,026,370Expenses 2018: $15,261,553Net Income 2018: $17,764,8172018Revenue 2019: $20,816,368Expenses 2019: $17,810,131Net Income 2019: $3,006,2372019Revenue 2020: $18,023,025Expenses 2020: $20,528,813Net Income 2020: -$2,505,7882020Revenue 2021: $19,346,239Expenses 2021: $21,070,681Net Income 2021: -$1,724,4422021Revenue 2022: $18,988,869Expenses 2022: $21,356,501Net Income 2022: -$2,367,6322022Revenue 2023: $18,511,510Expenses 2023: $22,981,979Net Income 2023: -$4,470,4692023Revenue 2024: $18,582,531Expenses 2024: $21,858,844Net Income 2024: -$3,276,3132024

Highlighted filing

2013

Revenue-
Expenses$6,226,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,022,966
Mission and Program Overview

Mission

Hamilton families' mission is to end family homelessess in the san francisco bay area.

Major Activities

Activity 2
First avenues - housing solutions for families: this program is designed to move families into permanent housing as quickly as possible, and to assist at-risk families to avoid eviction. Some of the core elements of the program include: the allocation of more resources toward the goal of preventing families from entering shelter; enhanced home-based support services; temporary rental subsidies; and rapidly re-housing families who are in shelter programs. The center's staff works with families to clear eviction and credit problems, follow a savings plan, secure rental units, and access move-in grants. Families continue to benefit from services and support for a full year after they leave the shelter. Case managers make home visits, provide personal direction, and help families access local resources such as counseling, child care, health care, parenting classes, and support groups.total persons for whom homelessness was prevented = 189total children for whom homelessness was prevented = 52total families for whom homelessness was prevented = 41total persons who moved from homelessness to housing = 303total children who moved from homelessness to housing = 159total families who moved from homelessness to housing = 105eviction prevention grants provided to individuals = 104eviction prevention grants provided to families = 41rental subsidies provided to families = 131
Activity 3
Hamilton family transitional program: this program offers 20 families temporary housing in their own apartments and comprehensive support services for up to 18 months. The transitional program gives them time to identify and address the causes of their homelessness. Families improve budgeting, parenting, and other life skills while preparing for economic and housing stability.total persons served = 131 total children served = 79total families served = 35
Filing and Contact Details

Filer

EIN
94-3055602
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IRS990/Activity2/Description0FIRST AVENUES - HOUSING SOLUTIONS FOR FAMILIES: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. SOME OF THE CORE ELEMENTS OF THE PROGRAM INCLUDE: THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER; ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN SHELTER PROGRAMS. THE CENTER'S STAFF WORKS WITH FAMILIES TO CLEAR EVICTION AND CREDIT PROBLEMS, FOLLOW A SAVINGS PLAN, SECURE RENTAL UNITS, AND ACCESS MOVE-IN GRANTS. FAMILIES CONTINUE TO BENEFIT FROM SERVICES AND SUPPORT FOR A FULL YEAR AFTER THEY LEAVE THE SHELTER. CASE MANAGERS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILD CARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS.TOTAL PERSONS FOR WHOM HOMELESSNESS WAS PREVENTED = 189TOTAL CHILDREN FOR WHOM HOMELESSNESS WAS PREVENTED = 52TOTAL FAMILIES FOR WHOM HOMELESSNESS WAS PREVENTED = 41TOTAL PERSONS WHO MOVED FROM HOMELESSNESS TO HOUSING = 303TOTAL CHILDREN WHO MOVED FROM HOMELESSNESS TO HOUSING = 159TOTAL FAMILIES WHO MOVED FROM HOMELESSNESS TO HOUSING = 105EVICTION PREVENTION GRANTS PROVIDED TO INDIVIDUALS = 104EVICTION PREVENTION GRANTS PROVIDED TO FAMILIES = 41RENTAL SUBSIDIES PROVIDED TO FAMILIES = 131
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IRS990/Activity3/Description0HAMILTON FAMILY TRANSITIONAL PROGRAM: THIS PROGRAM OFFERS 20 FAMILIES TEMPORARY HOUSING IN THEIR OWN APARTMENTS AND COMPREHENSIVE SUPPORT SERVICES FOR UP TO 18 MONTHS. THE TRANSITIONAL PROGRAM GIVES THEM TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES IMPROVE BUDGETING, PARENTING, AND OTHER LIFE SKILLS WHILE PREPARING FOR ECONOMIC AND HOUSING STABILITY.TOTAL PERSONS SERVED = 131 TOTAL CHILDREN SERVED = 79TOTAL FAMILIES SERVED = 35
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IRS990/ActivityOther/Description0THE DUDLEY APARTMENTS: THE CENTER OFFERS ONSITE SOCIAL SERVICES TO FORMERLY HOMELESS FAMILIES, AND EXTREMELY LOW INCOME SENIORS AND SINGLE ADULTS LIVING IN THIS 75-UNIT PERMANENT SUPPORTING HOUSING PROGRAM CREATED IN PARTNERSHIP WITH MERCY HOUSING CALIFORNIA. STAFF EHLP RESIDENTS STABILIZE THEIR LIVES AND ADDRESS ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND PHYSICAL DISABILITIES. THE DUDLEY APARTMENTS IS A CRUCIAL RESOURCE FOR CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS AND OFFERS THEM A PERMANENT HOUSING SOLUTION.
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IRS990/Description0HAMILTON FAMILY RESIDENCES: THIS IS THE LARGEST HOMELESS FAMILY SHELTER IN SAN FRANCISCO. IT OFFERS UP TO SIX MONTHS OF SHELTER WHILE PROVIDING COMPREHENSIVE SUPPORT SERVICES THAT INCLUDE CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, THREE MEALS A DAY, EMPLOYMENT AND LIFE SKILLS TRAINING, REFERRALS, AND ASSISTANCE SECURING HOUSING. HAMILTON FAMILY EMERGENCY CENTER: THIS PROGRAM OFFERS NEWLY HOMELESS FAMILIES 24-HOUR ACCESS TO EMERGENCY OVERNIGHT SHELTER OR A PLACE TO STAY FOR 60 DAYS. IT PROVIDES BASIC SERVICES THAT INCLUDE A CLEAN AND SAFE BED, THREE MEALS A DAY, AND CRISIS INTERVENTION COUNSELING AND SUPPORT. THE CENTER ALSO OFFERS ONSITE MEDICAL SERVICES.TOTAL PERSONS SERVED = 449TOTAL CHILDREN SERVED = 223TOTAL FAMILIES SERVED = 154
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020131
IRS990ScheduleA/GrossInvestmentIncome170/Total035136
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0209126
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year070315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years060289
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years081978
IRS990ScheduleA/OtherIncome170/Total0348815
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98370
IRS990ScheduleA/PublicSupportTotal170025867408
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05877376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05660064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05411877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04538516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04379575
IRS990ScheduleA/Total170/Total025867408
IRS990ScheduleA/TotalSupport026251359
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03305702
IRS990ScheduleD/Buildings/Depreciation01682807
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04988509
IRS990ScheduleD/Equipment/BookValue072921
IRS990ScheduleD/Equipment/Depreciation0531312
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0604233
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06226427
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EACH YEAR, THE BOARD CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITION THE CENTER HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY AND HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2009 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0738016
IRS990ScheduleD/Land/OtherCostOrOtherBasis0738016
IRS990ScheduleD/LeaseholdImprovements/BookValue0280574
IRS990ScheduleD/LeaseholdImprovements/Depreciation0561567
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0842141
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05948946
IRS990ScheduleD/TotalExpensesPerForm99006226427
IRS990ScheduleD/TotalOfBookValueLandBuildings04397213
IRS990ScheduleD/TotalRevenuePerForm99005948946
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06226427
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05948946
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1076382
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal076382
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074020
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076382
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076382
IRS990ScheduleG/EventsInformation/NameOfEvent10SHARING THE HARVEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-74020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1074020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074020
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0130534
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DIANE LUTHER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$16.8$18.8$18.6$21.9$3.28
2023Detailed filing. Detailed filing data is available for this year.$31.0$9.76$21.3$18.5$23.0$4.47
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.71$25.0$19.0$21.4$2.37
2021Detailed filing. Detailed filing data is available for this year.$30.6$2.61$28.0$19.3$21.1$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.7$2.74$30.0$18.0$20.5$2.51
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.93$32.2$20.8$17.8$3.01
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.61$29.0$33.0$15.3$17.8
2017Summary only. Only limited summary data is available for this year.$11.8$0.55$11.3$17.4$12.3$5.07
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.49$6.43$8.81$9.45$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.21$1.15$7.07$8.82$7.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.67$6.15$6.05$6.31$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.45$6.04$6.23
2013Summary only. Only limited summary data is available for this year.$6.49$0.45$6.04$5.95$6.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.36$6.32$5.54
2011Summary only. Only limited summary data is available for this year.$6.44$0.32$6.12$5.56$5.72$0.16