Civic Intelligence

Hamilton Families

990 • Fiscal year 2018 • EIN 94-3055602

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileHAMILTONFAMILIES.ORG

View Organization Page

1631 Hayes StreetSan Francisco, CA 94117-2817

(415) 409-2100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

29th percentile

$177,075

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

98th percentile

151%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,640,625

Up $17,820,638 (+151%) from 2017

Net Assets

Up

$29,032,035

Up $17,764,817 (+158%) from 2017

Liabilities

Up

$608,590

Up $55,821 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$33,026,370

Up $15,627,922 (+90%) from 2017

Expenses

Up

$15,261,553

Up $2,929,830 (+24%) from 2017

Net Income

Up

$17,764,817

Up $12,698,092 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2018

Assets$29,640,625
Liabilities$608,590
Net Assets$29,032,035
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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: $5,537,4362012Revenue 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

2018

Revenue$33,026,370
Expenses$15,261,553
Net Income$17,764,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$42,240,589
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$8,963,928-
Pledges and Grants Receivable$2,354,687$8,018,379▲ $5,663,692
Cash and Non-Interest-Bearing Accounts$2,832,932$5,284,617▲ $2,451,685
Land, Buildings, and Equipment, Net$3,840,679$3,972,288▲ $131,609
Accounts Receivable$1,162,723$1,919,891▲ $757,168
Savings and Temporary Cash Investments$1,434,243$998,321▼ $435,922
Prepaid Expenses and Deferred Charges$194,723$483,201▲ $288,478
Total Assets$11,819,987$29,640,625▲ $17,820,638
Liabilities
Accounts Payable and Accrued Expenses$552,769$608,590▲ $55,821
Total Liabilities$552,769$608,590▲ $55,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,700,627$26,085,052▲ $16,384,425
Unrestricted Net Assets$1,566,591$2,946,983▲ $1,380,392
Total Net Assets Fund Balance$11,267,218$29,032,035▲ $17,764,817
Total Liabilities and Net Assets / Fund Balance$11,819,987$29,640,625▲ $17,820,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,388$2,425,560$5,157,948
Leasehold Improvements$68,394$777,929$846,323
Land$738,016-$738,016
Equipment$282,225$409,326$691,551
Other Land Buildings$151,265$25,211$176,476
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomiquia MossCEOFT$166,487$10,588$177,075
Rosa MartinezDirector of FinanceFT$89,256$14,493$103,749

Board Members and Trustees

NameTitle
Clay SmudskyPast President
Rene PicazoPresident
David GoldinVice President
Ann IannuccilloBoard Member
Ebony FrelixBoard Member
Julian BaslerBoard Member
Karina MorenoBoard Member
Liz GroegerBoard Member
Mary ScottBoard Member
Paige MillerBoard Member
Rhonda SimmonsBoard Member
Ruth BernsteinBoard Member
Susand TolandBoard Member
Lea BanducciBoard Member (thru 10/17/17)
Marsha BoyetteBoard Member (thru 10/17/17)
Salvador MenjivarBoard Member (thru 10/17/17)
Tom LueSecretary
Jason MandellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,908,020
Program Service Revenue
$66,647
Investment Income
$98,989
Other Revenue
$-47,286
All Other Contributions
$22,693,292
Change in Net Assets
$17,764,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$141,081Fair Market Value
Clothing and Household Goods-$106,937Fair Market Value
Other Non Cash Contri Table11$48,570Fair Market Value
Other Non Cash Contri Table33$27,866Fair Market Value
Works of Art6$24,265Fair Market Value
Other Non Cash Contri Table9$20,600Fair Market Value
Other Non Cash Contri Table25$13,115Fair Market Value
Other Non Cash Contri Table8$12,110Fair Market Value
Other Non Cash Contri Table25$6,963Fair Market Value
Other Non Cash Contri Table9$6,340Fair Market Value
Other Non Cash Contri Table10$5,362Fair Market Value
Books and Publications-$4,425Fair Market Value
Other Non Cash Contri Table1$3,700Fair Market Value
Other Non Cash Contri Table2$1,500Fair Market Value
Other Non Cash Contri Table8$1,163Fair Market Value
Total Noncash Contributions150$423,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,026,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,400
Total Revenue per Audited Statements
$33,043,770
Total Revenue per Form 990
$33,026,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,634,140
Other Expenses$4,356,143
Grants and Similar Amounts Paid$3,271,270
Total Fundraising Expense$543,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,674$285,968$244,912$4,638,554
Grants to Domestic Individuals$3,271,270--$3,271,270
Current Officers, Directors, Trustees, and Key Employees$778,210$629,991$81,825$1,490,026
Other Employee Benefits$995,342$42,457$30,409$1,068,208
Occupancy$970,502$20,450$21,623$1,012,575
Office Expenses$398,942$82,956$38,889$520,787
Fees for Services Management$180,327$180,278$88,364$448,969
Payroll Taxes$340,494$58,115$21,942$420,551
Information Technology$293,581$30,571$8,058$332,210
Depreciation Depletion$239,056$13,910$316$253,282
Other Expenses$126,969-$403$126,969
Travel$101,042$6,265$1,063$108,370
Insurance$88,583$11,197$4,011$103,791
Fees for Services Other$60,991--$60,991
Fees for Services Accounting-$46,100-$46,100
Pension Plan Contributions$11,969$2,835$1,997$16,801
Total Functional Expenses$13,306,648$1,411,093$543,812$15,261,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,278,953
Expenses per Audited Statements$15,261,553
Total Expenses per Form 990$15,261,553
Expenses Not Reported on Form 990$17,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,040
Fundraising Gross Income$37,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharing the Harvest$200,853$37,549$67,979$-30,430
Total Events$200,853$37,549$120,040$-82,491
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
Backup withholding compliance
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
Yes
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 chief executive officer and chief financial officer will provide related information to the firm completing form 990 and will review the form before it is filed. Copies of form 990 will be provided to the finance committee and the board of directors.”

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

“Conflict of interest policy is included in the bylaws. Board members and senior staff are covered under the policy. Forms are signed when board members join the board or senior staff are hired and annually thereafter. Conflict of interest are made by the full board. Any board members with a conflict of interest are not allowed to vote where the conflict applies. Conflict of interest for staff are covered by the procurement procedure.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed the fair paid nonprofit compensation survey in determining compensation for the chief executive officer. The chief executive officer used the same survey in determining salaries for executive team officers and key program director positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Hamilton Families
EIN
94-3055602
Phone
4154092100
Address
1631 HAYES STREET, SAN FRANCISCO, CA 94117-2817

Signing Officer

Name
Tomiquia Moss
Title
Chief Executive Officer
Phone
4154092100
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Picazo
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
169
Volunteers
561

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hamilton is exempt from paying federal and state income taxes under internal revenue code section 501(c)(3) and by the california revenue and taxation code under section 23701d. Accordingly, no provision has been made for such taxes in the accompanying financial statements. Hamilton follows the guidance of accounting for uncertainty in income taxes issued by the financial accounting standards board. As of june 30, 2018, management evaluated hamilton's tax positions and concluded that hamilton had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/ActivityOrMissionDesc0HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA.
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IRS990/Desc0RAPID RE-HOUSING PROGRAMS:HOUSING SOLUTIONS: 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. HAMILTON'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 ARE PLACED IN PERMANENT HOUSING. HOUSING SPECIALISTS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILD CARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS. HOUSING SOLUTIONS HAS BEEN PROVIDING RAPID RE-HOUSING SERVICES SINCE 2006, WITH AN AVERAGE LENGTH OF TIME IN THE PROGRAM OF 15 MONTHS. AFTER A YEAR, FAMILIES ARE ELIGIBLE TO GRADUATE FROM THE PROGRAM. FAMILIES MAY APPLY FOR AN EXTENSION OF THE RENTAL SUBSIDY PROGRAM ON A CASE-BY-CASE BASIS. HEADING HOME: HEADING HOME IS AN EXPANSION OF OUR EXISTING RAPID RE-HOUSING PROGRAM THAT BEGAN IN 2016. THIS PROGRAM IS BASED ON A MODEL THAT HELPS FAMILIES MOVE INTO HOUSING, AND FOCUSES ON IMPROVING THE RATE OF SUCCESS OF LONG-TERM STABILITY FOR FAMILIES. THIS PROGRAM WILL INCLUDE INNOVATION AND PILOTING OF NEW METHODOLOGIES. IN 2018, THIS RAPID RE-HOUSING PROGRAM WILL BE A THREE-YEAR PROGRAM, TWO YEARS OF RENTAL SUBSIDY WITH ONE YEAR OF COMPLETION SUPPORT SERVICES FOR ALL PARTICIPANTS. THE HEADING HOME TEAM WILL WORK IN PARTNERSHIP WITH INTERNAL AND EXTERNAL PARTNERS TO UNDERSTAND THE IMPACT OF THESE INNOVATIONS FOCUSED ON LONG-TERM FAMILY STABILITY. THE PROGRAM SERVED 1,030 ADULTS AND 1,326 CHILDREN DURING FY17-18.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LUE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY SMUDSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEA BANDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIAN BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ GROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN IANNUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALVADOR MENJIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARSHA BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13KARINA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAND TOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17EBONY FRELIX
IRS990/Form990PartVIISectionAGrp/PersonNm18TOMIQUIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 10/17/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 10/17/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 10/17/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163304
IRS990/FundraisingDirectExpensesAmt0120040
IRS990/FundraisingGrossIncomeAmt037549
IRS990/GainOrLossGrp/SecuritiesAmt085663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010016424
IRS990/GrantAmt03271270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03271270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03271270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09179842
IRS990/GrossReceiptsAmt042240589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293581
IRS990/InformationTechnologyGrp/TotalAmt0332210
IRS990/InsuranceGrp/FundraisingAmt04011
IRS990/InsuranceGrp/ManagementAndGeneralAmt011197
IRS990/InsuranceGrp/ProgramServicesAmt088583
IRS990/InsuranceGrp/TotalAmt0103791
IRS990/InvestmentIncomeGrp/ExclusionAmt013326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08963928
IRS990/IRPDocumentCnt0253
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03638026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03840679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03972288
IRS990/LandBldgEquipCostOrOtherBssAmt07610314
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09094179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011267218
IRS990/NetAssetsOrFundBalancesEOYAmt029032035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82491
IRS990/NetUnrelatedBusTxblIncmAmt019206
IRS990/NoncashContributionsAmt0423997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021623
IRS990/OccupancyGrp/ManagementAndGeneralAmt020450
IRS990/OccupancyGrp/ProgramServicesAmt0970502
IRS990/OccupancyGrp/TotalAmt01012575
IRS990/OfficeExpensesGrp/FundraisingAmt038889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398942
IRS990/OfficeExpensesGrp/TotalAmt0520787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068208
IRS990/OtherExpensesGrp/Desc0CLIENT FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0403
IRS990/OtherExpensesGrp/ProgramServicesAmt0897274
IRS990/OtherExpensesGrp/ProgramServicesAmt1444422
IRS990/OtherExpensesGrp/ProgramServicesAmt2126969
IRS990/OtherExpensesGrp/TotalAmt0897274
IRS990/OtherExpensesGrp/TotalAmt1444825
IRS990/OtherExpensesGrp/TotalAmt2126969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11078
IRS990/OtherRevenueTotalAmt035205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107674
IRS990/OtherSalariesAndWagesGrp/TotalAmt04638554
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340494
IRS990/PayrollTaxesGrp/TotalAmt0420551
IRS990/PensionPlanContributionsGrp/FundraisingAmt01997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011969
IRS990/PensionPlanContributionsGrp/TotalAmt016801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02354687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08018379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483201
IRS990/PrincipalOfficerNm0RENE PICAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066647
IRS990/ProgSrvcAccomActy2Grp/Desc0HAMILTON FAMILY RESIDENCES: THE HAMILTON SHELTER PROGRAM OPERATES ONE OF THE LARGEST SHELTERS FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO, OFFERING A SAFE PLACE TO SLEEP, THREE MEALS A DAY AND CRITICAL SOCIAL SERVICES TO 50 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES AT THE SHELTER RECEIVE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, JOB TRAINING AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02554453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HAMILTON 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 HOUSING 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. IN NOVEMBER 2018, HAMILTON OPENED A SECOND TRANSITIONAL HOUSING PROGRAM IN SAN FRANCISCO, TO HOUSE UP TO SEVEN FAMILIES EXPERIENCING HOMELESSNESS WITH AN OPEN CHILD WELFARE CASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01503209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017224102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03007573
IRS990/PYInvestmentIncomeAmt04229
IRS990/PYOtherExpensesAmt03150273
IRS990/PYOtherRevenueAmt0-127762
IRS990/PYProgramServiceRevenueAmt072999
IRS990/PYRevenuesLessExpensesAmt04841845
IRS990/PYSalariesCompEmpBnftPaidAmt06173877
IRS990/PYTotalExpensesAmt012331723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017173568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017764817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 687. 2014 AMOUNT: $ 3,569. 2015 AMOUNT: $ 3,967. 2016 AMOUNT: $ 1,343. 2017 AMOUNT: $ 34,127. LAUNDRY MACHINE INCOME - 2013 AMOUNT: $ 1,645. 2014 AMOUNT: $ 2,286. 2015 AMOUNT: $ 2,169. 2016 AMOUNT: $ 1,804. 2017 AMOUNT: $ 1,078. OTHER INCOME - 2013 AMOUNT: $ -23.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032908020

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Filings

Displayed year

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

Open filing
Assets
$29,640,625
Liabilities
$608,590
Net assets
$29,032,035
Revenue
$33,026,370
Expenses
$15,261,553
Net income
$17,764,817
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
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