Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2012 • EIN 94-3146280

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2012

2500 18th Street94110
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,824,279

Down $273,297 (-4.5%) from 2011

Net Assets

Up

$4,847,585

Up $405,263 (+9.1%) from 2011

Liabilities

Down

$976,694

Down $678,560 (-41%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,222,151

Up $253,333 (+5.1%) from 2011

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.

$30M$20M$10M$0Assets 2010: $5,852,508Liabilities 2010: $1,631,731Net Assets 2010: $4,220,7772010Assets 2011: $6,097,576Liabilities 2011: $1,655,254Net Assets 2011: $4,442,3222011Assets 2012: $5,824,279Liabilities 2012: $976,694Net Assets 2012: $4,847,5852012Assets 2013: $5,607,378Liabilities 2013: $284,749Net Assets 2013: $5,322,6292013Assets 2014: $5,428,239Liabilities 2014: $326,334Net Assets 2014: $5,101,9052014Assets 2015: $6,082,907Liabilities 2015: $210,409Net Assets 2015: $5,872,4982015Assets 2016: $6,795,800Liabilities 2016: $266,734Net Assets 2016: $6,529,0662016Assets 2017: $7,361,530Liabilities 2017: $252,829Net Assets 2017: $7,108,7012017Assets 2018: $8,369,859Liabilities 2018: $397,785Net Assets 2018: $7,972,0742018Assets 2019: $10,185,880Liabilities 2019: $349,918Net Assets 2019: $9,835,9622019Assets 2020: $21,258,645Liabilities 2020: $8,037,213Net Assets 2020: $13,221,4322020Assets 2021: $22,006,893Liabilities 2021: $7,010,901Net Assets 2021: $14,995,9922021Assets 2022: $24,624,994Liabilities 2022: $7,949,611Net Assets 2022: $16,675,3832022Assets 2023: $26,954,068Liabilities 2023: $8,169,380Net Assets 2023: $18,784,6882023Assets 2024: $26,423,162Liabilities 2024: $8,192,447Net Assets 2024: $18,230,7152024

Highlighted filing

2012

Assets$5,824,279
Liabilities$976,694
Net Assets$4,847,585

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,003,8362010Revenue 2011: $5,190,363Expenses 2011: $4,968,818Net Income 2011: $221,5452011Expenses 2012: $5,222,1512012Expenses 2013: $5,279,7062013Revenue 2014: $5,843,082Expenses 2014: $5,754,032Net Income 2014: $89,0502014Revenue 2015: $7,096,622Expenses 2015: $5,996,541Net Income 2015: $1,100,0812015Revenue 2016: $7,438,240Expenses 2016: $6,305,913Net Income 2016: $1,132,3272016Revenue 2017: $8,041,830Expenses 2017: $7,462,195Net Income 2017: $579,6352017Revenue 2018: $9,234,629Expenses 2018: $8,371,256Net Income 2018: $863,3732018Revenue 2019: $12,462,770Expenses 2019: $10,598,882Net Income 2019: $1,863,8882019Revenue 2020: $16,939,233Expenses 2020: $13,553,763Net Income 2020: $3,385,4702020Revenue 2021: $18,514,431Expenses 2021: $16,739,871Net Income 2021: $1,774,5602021Revenue 2022: $19,931,597Expenses 2022: $18,252,206Net Income 2022: $1,679,3912022Revenue 2023: $21,677,229Expenses 2023: $19,567,924Net Income 2023: $2,109,3052023Revenue 2024: $21,181,907Expenses 2024: $21,735,880Net Income 2024: -$553,9732024

Highlighted filing

2012

Revenue-
Expenses$5,222,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2012
Return Version
2011v1.5
Gross Receipts
$5,658,495
Mission and Program Overview

Mission

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.

Major Activities

Activity 2
Child Welfare - Keeping Families Together (KFT) and New Beginnings are designed to preserve family unity and promote healthy drug-free births. KFT is a program through which San Francisco's Child Protective Services (CPS) and HPP work with families to keep them unified and prevent children from entering into the CPS system because of substance abuse issues in the family. The Peer Mentor Program is a part of Keeping Families Together; an HPP staff member (who has previously had involvement with CPS) works closely with the client as she or he satisfies the requirements of the court for family reunification. The Peer Mentors lead a weekly support group, accompany clients to court and medical appointments, and phone clients to remind them about appointments and other obligations. New Beginnings is an intensive outreach project targeting substance-abusing pregnant women helping them get clean and sober, obtain prenatal care and deliver a healthy baby (normal weight and drug free).
Activity 3
Substance Abuse Services and Dependency Drug Court - The San Francisco Dependency Drug Court (DDC) is a court-supervised treatment and parenting program for people with children involved in the dependency system. A collaborative justice program, the DDC is a partnership between Human Services Agency, the Department of Public Health, the City Attorney's Office, the panel of dependency attorneys, the Homeless Prenatal Program, and the Superior Court. The program received initial funding from the California Department of Alcohol and Drug Programs.HPP is also part of a city-wide Substance Abuse Services collaborative, serving as a link between the streets and drug treatment programs for pregnant and parenting mothers with substance abuse problems.
Filing and Contact Details

Filer

EIN
94-3146280
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033056
IRS990/ProgramServiceRevenue/TotalRevenueColumn033056
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges04500
IRS990/ReconcilationRevenueExpenses0400763
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020336
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0400763
IRS990/RevenuesLessExpensesPriorYear0221545
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03607383
IRS990/SalariesEtcPriorYear03464610
IRS990/SavingsAndTempCashInvestments/BOY0694137
IRS990/SavingsAndTempCashInvestments/EOY0614213
IRS990ScheduleA/AmountsSubstContributorsTotal0121282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05423083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04841645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04381855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04556983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03966079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023169645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04519
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05322
IRS990ScheduleA/GrossInvestmentIncome170/Total016275
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97730
IRS990ScheduleA/PublicSupportTotal170023048363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05423083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04841645

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$8.19$18.2$21.2$21.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.17$18.8$21.7$19.6$2.11
2022Detailed filing. Detailed filing data is available for this year.$24.6$7.95$16.7$19.9$18.3$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$7.01$15.0$18.5$16.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$21.3$8.04$13.2$16.9$13.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.35$9.84$12.5$10.6$1.86
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.40$7.97$9.23$8.37$0.86
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.25$7.11$8.04$7.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.27$6.53$7.44$6.31$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.21$5.87$7.10$6.00$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.33$5.10$5.84$5.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.28$5.32$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.85$5.22
2011Summary only. Only limited summary data is available for this year.$6.10$1.66$4.44$5.19$4.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.63$4.22$5.00