Civic Intelligence

Alameda Homeless Network

EIN 94-3078153 • 501(c)3 • Alameda, CA

Alameda, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,384,617

Down $61,977 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,384,617

Down $61,977 (-4.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$203,109

Up $3,244 (+1.6%) from 2023

Expenses

Up

$265,086

Up $100,319 (+61%) from 2023

Net Income

Down

-$61,977

Down $97,075 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $7,674Liabilities 2011: $02011Assets 2012: $268,698Liabilities 2012: $268,698Net Assets 2012: $02012Assets 2013: $711,884Liabilities 2013: $0Net Assets 2013: $711,8842013Assets 2014: $734,826Liabilities 2014: $0Net Assets 2014: $734,8262014Assets 2015: $778,683Liabilities 2015: $0Net Assets 2015: $778,6832015Assets 2016: $797,026Liabilities 2016: $0Net Assets 2016: $797,0262016Assets 2017: $910,589Liabilities 2017: $0Net Assets 2017: $910,5892017Assets 2018: $869,932Liabilities 2018: $0Net Assets 2018: $869,9322018Assets 2019: $953,017Liabilities 2019: $0Net Assets 2019: $953,0172019Assets 2020: $945,609Liabilities 2020: $0Net Assets 2020: $945,6092020Assets 2021: $1,031,779Liabilities 2021: $0Net Assets 2021: $1,031,7792021Assets 2022: $1,411,496Liabilities 2022: $0Net Assets 2022: $1,411,4962022Assets 2023: $1,446,594Liabilities 2023: $0Net Assets 2023: $1,446,5942023Assets 2024: $1,384,617Liabilities 2024: $0Net Assets 2024: $1,384,6172024

Highlighted filing

2024

Assets$1,384,617
Liabilities$0
Net Assets$1,384,617
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $99,402Expenses 2011: $94,491Net Income 2011: $4,9112011Revenue 2012: $356,285Expenses 2012: $91,727Net Income 2012: $264,5582012Revenue 2013: $539,024Expenses 2013: $120,487Net Income 2013: $418,5372013Revenue 2014: $152,489Expenses 2014: $92,599Net Income 2014: $59,8902014Revenue 2015: $167,383Expenses 2015: $123,388Net Income 2015: $43,9952015Revenue 2016: $155,882Expenses 2016: $109,919Net Income 2016: $45,9632016Revenue 2017: $342,204Expenses 2017: $228,641Net Income 2017: $113,5632017Revenue 2018: $114,135Expenses 2018: $83,001Net Income 2018: $31,1342018Revenue 2019: $220,380Expenses 2019: $134,629Net Income 2019: $85,7512019Revenue 2020: $135,939Expenses 2020: $133,064Net Income 2020: $2,8752020Revenue 2021: $208,592Expenses 2021: $122,422Net Income 2021: $86,1702021Revenue 2022: $581,322Expenses 2022: $162,918Net Income 2022: $418,4042022Revenue 2023: $199,865Expenses 2023: $164,767Net Income 2023: $35,0982023Revenue 2024: $203,109Expenses 2024: $265,086Net Income 2024: -$61,9772024

Highlighted filing

2024

Revenue$203,109
Expenses$265,086
Net Income-$61,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,384,617
Liabilities
$0
Net assets
$1,384,617
Revenue
$203,109
Expenses
$265,086
Net income
-$61,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.20$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.20$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.58$0.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.21$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.14$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.13$0.09
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.11$0.08$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.23$0.11
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.16$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.54$0.12$0.42
2012Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$0.36$0.09$0.26
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$219,123
Mission and Program Overview

Mission

Support a shelter for women & children - provide counseling and life skills to aid their move to permanent housing and a better life.

Support a shelter for women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,348,874$1,285,056▼ $63,818
Cash and Non-Interest-Bearing Accounts$97,720$99,561▲ $1,841
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,446,594$1,384,617▼ $61,977
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,594$1,384,617▼ $61,977
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,446,594$1,384,617▼ $61,977
Total Liabilities and Net Assets / Fund Balance$1,446,594$1,384,617▼ $61,977
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kari ThompsonChairperson
Beth KromerDirector
Carol GerdesDirector
Janet DavisDirector
Steve AshbakerDirector
Al FilartSecretary
Virginia KrutilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,130
Program Service Revenue
$0
Investment Income
$33,181
Other Revenue
$15,798
All Other Contributions
$154,130
Change in Net Assets
$-61,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,000
Other Expenses$5,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,000--$260,000
Insurance$0$0$0$2,527
Office Expenses$0$0$0$1,568
Total Functional Expenses$260,000$0$0$265,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone Community Development CorpSan Leandro, CA501(c)(3)To provide operating expenses$260,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,812
Fundraising Direct Expenses$16,014
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$31,812$31,812$16,014$15,798
Event 2$0$0$0$0
Total Events$31,812$31,812$16,014$15,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“No major differences.”

Part VI, Line 11B

“Provided a copy of the 990 at our board meeting”

Part VI, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Alameda Homeless Network
EIN
94-3078153
In Care Of
% Kari Lin Thompson
Phone
5105232377
Address
1912 Central Ave, Alameda, CA 94501
Doing Business As
Midway Shelter

Signing Officer

Name
Kari Thompson
Title
Chairperson
Signed
2025-04-15

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Al Filart
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/TotalAmt02527
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033181
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MissionDesc0Support a shelter for women & children - provide counseling and life skills to aid their move to permanent housing and a better life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01384617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446594
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Web Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt0222
IRS990/OtherExpensesGrp/TotalAmt1769
IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kari Lin Thompson
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

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