Civic Intelligence

Alameda Homeless Network

990 • Fiscal year 2021 • EIN 94-3078153

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.midwayshelter.org
1912 Central AveAlameda, CA 94501

(510) 523-2377

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,031,779

Up $86,170 (+9.1%) from 2020

Net Assets

Up

$1,031,779

Up $86,170 (+9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$208,592

Up $72,653 (+53%) from 2020

Expenses

Down

$122,422

Down $10,642 (-8.0%) from 2020

Net Income

Up

$86,170

Up $83,295 (+2897%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2021

Assets$1,031,779
Liabilities$0
Net Assets$1,031,779
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$208,592
Expenses$122,422
Net Income$86,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$209,542
Mission and Program Overview

Mission

Support a shelter for homeless women and children

Support a shelter for homeless women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,609$1,031,779▲ $86,170
Savings and Temporary Cash Investments$883,043$891,548▲ $8,505
Cash and Non-Interest-Bearing Accounts$62,566$140,231▲ $77,665
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$945,609$1,031,779▲ $86,170
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
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
Total Net Assets Fund Balance$945,609$1,031,779▲ $86,170
Total Liabilities and Net Assets / Fund Balance$945,609$1,031,779▲ $86,170
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kari ThompsonChairperson
Carol GerdesDirector
Janie ThompsonDirector
Monique HoustonDirector
Susan MillerDirector
Al FilartSecretary
Virginia KrutilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,373
Program Service Revenue
$0
Investment Income
$4,034
Other Revenue
$30,185
All Other Contributions
$174,373
Change in Net Assets
$86,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$2,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Insurance$1,770--$1,770
Other Expenses$349$0$0$349
Office Expenses$303--$303
Total Functional Expenses$122,422$0$0$122,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,135
Fundraising Direct Expenses$950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailings$31,135$31,135$950$30,185
Total Events$31,135$31,135$950$30,185
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kari Thompson is the mother of Janie Thompson and both are volunteers”

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

“Each member was provided a copy of the form electronically and was approved”

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

“Monitoring was done by asking before any vote requiring a majority if there were any conflicts.”

Form 990, Part VI, Section C, Line 19

“these documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Alameda Homeless Network
EIN
94-3078153
Phone
5105232377
Address
1912 Central Ave, Alameda, CA 94501
Doing Business As
Midway Shelter

Signing Officer

Name
Kari Thompson
Title
President
Phone
5103257880
Signed
2022-05-11

Organization Details

Principal Officer
Kari Thompson
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 576 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/OtherExpensesGrp/ProgramServicesAmt0349
IRS990/OtherExpensesGrp/TotalAmt0349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kari Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0None
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt08310
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013064
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135939
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208592
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This non profit sole mission is to support Midway Shelter financially to keep operating
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036560
IRS990ScheduleA/InvestmentIncomeCYPct00.03803
IRS990ScheduleA/InvestmentIncomePYPct00.03880

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,779
Liabilities
$0
Net assets
$1,031,779
Revenue
$208,592
Expenses
$122,422
Net income
$86,170
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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