Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2015 • EIN 94-3146280

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

2500 18th StreetSan Francisco, CA 94110

(415) 546-6756

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,204

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,082,907

Up $654,668 (+12%) from 2014

Net Assets

Up

$5,872,498

Up $770,593 (+15%) from 2014

Liabilities

Down

$210,409

Down $115,925 (-36%) from 2014

Revenue

Up

$7,096,622

Up $1,253,540 (+21%) from 2014

Expenses

Up

$5,996,541

Up $242,509 (+4.2%) from 2014

Net Income

Up

$1,100,081

Up $1,011,031 (+1135%) from 2014

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

2015

Assets$6,082,907
Liabilities$210,409
Net Assets$5,872,498

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

2015

Revenue$7,096,622
Expenses$5,996,541
Net Income$1,100,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$7,174,628
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.

In partnership with our clients,break the cycle of childhood poverty. Through supportive,nonjudgmental case management, we empower families motivated by pregnancy and parenthood to recognize their strengths and trust in their own capacity to transform their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,229$4,240,905▲ $1,676
Accounts Receivable$701,939$1,063,721▲ $361,782
Savings and Temporary Cash Investments$179,455$560,374▲ $380,919
Pledges and Grants Receivable$225,500$85,000▼ $140,500
Prepaid Expenses and Deferred Charges$23,997$24,818▲ $821
Cash and Non-Interest-Bearing Accounts$-39,119$10,835▲ $49,954
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,428,237$6,082,907▲ $654,670
Other Assets Total$97,236$97,254▲ $18
Liabilities
Accounts Payable and Accrued Expenses$326,332$210,409▼ $115,923
Total Liabilities$326,332$210,409▼ $115,923
Net Assets / Fund Balance
Unrestricted Net Assets$4,470,936$4,956,629▲ $485,693
Temporarily Rstr Net Assets$533,734$818,615▲ $284,881
Permanently Rstr Net Assets$97,235$97,254▲ $19
Total Net Assets Fund Balance$5,101,905$5,872,498▲ $770,593
Total Liabilities and Net Assets / Fund Balance$5,428,237$6,082,907▲ $654,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,254$1,033,876$4,099,130
Land$1,166,434-$1,166,434
Equipment$9,217$217,788$227,005
Other Land Buildings-$30,147$30,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RyanExecutive DirecFT$115,681$19,523$135,204

Board Members and Trustees

NameTitle
Linda GriffinPresident
Asish AgarwalDirector
Cassidy DeLineDirector
Cheri PiesDirector
Debbie LandresDirector
Fred LambrightDirector
Juliana TerheydenDirector
Lorie RiceDirector
Margaret LynchDirector
Mary E JohnsonDirector
Ramona BensonDirector
September JarrettSecretary
Rita LouhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,057,604
Program Service Revenue
$37,902
Investment Income
$1,082
Other Revenue
$34
All Other Contributions
$3,309,727
Change in Net Assets
$1,100,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$204,581Comparable Sales
Food Inventory12$124,906Comparable Sales
Total Noncash Contributions12$329,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,811,720
Revenue Not Reported on Financial Statements
$284,902
Revenue Not Reported on Form 990
$78,007
Other Revenue Adjustments
$284,902
Total Revenue per Audited Statements
$6,889,727
Total Revenue per Form 990
$7,096,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,250,368
Other Expenses$1,746,173
Total Fundraising Expense$448,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,375$266,006$293,070$3,138,451
Other Employee Benefits$577,512$37,532$45,740$660,784
Payroll Taxes$242,208$15,813$20,379$278,400
Occupancy$143,505$11,653$11,848$167,006
Information Technology$132,123$12,508$11,626$156,257
Fees for Services Other$62,639$70,362$3,596$136,597
Current Officers, Directors, Trustees, and Key Employees$98,819$10,439$11,253$120,511
Depreciation Depletion$98,864$7,348$7,059$113,271
Pension Plan Contributions$45,579$2,967$3,676$52,222
Office Expenses$28,193$2,368$21,659$52,220
Other Expenses$19,810$1,880$756$22,446
All Other Expenses$17,000--$17,000
Total Functional Expenses$5,064,864$483,560$448,117$5,996,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,404,035
Expenses per Audited Statements$5,996,541
Total Expenses per Form 990$5,996,541
Expenses Not Reported on Form 990$407,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,040
Fundraising Direct Expenses$78,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our House Fundraiser$193,796$28,150$33,147$-4,997
Luncheon$228,878$21,550$42,606$-21,056
Total Events$451,014$78,040$78,006$34
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

Tax returns are prepared by the outside cpa,reviewed by the finance director and then presented to the executive director and board treasurer for review and presentation to the board of directors. The executive director then approves the tax returns for signature and submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member, officer, staff member and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of service or employment and each year thereafter. The forms are monitored and maintained by the development manager, office manager and volunteer coordinator.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

This year a committee of board members reviewed the ed's salary and compared it to other ed salaries at social service nonprofits in the northern california region. This was based on a 2012 compensation and salary survey conducted by nonprofit compensation associates as well as salaries of other eds funded by a regional foundation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available for review at the corporate offices during normal business hours.

Filing and Contact Details

Filer

Filer Name
Homeless Prenatal Program Inc
EIN
94-3146280
Phone
4155466756
Address
2500 18TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Martha Ryan
Title
Executive Director
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
92
Volunteers
200

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Domestic Violence (DV) Services This program provides case management and other assistance to survivors to help them escape batterers, find safe shelter, file police reports, obtain restraining orders and U-Visas as needed, and heal from the trauma of the abuse. The program also works with CalWorks recipients to ensure their benefits remain in tact while their situation resolves. Staff therapists provide psychotherapy for clients in crisis and those experiencing significant life stressors or trauma. Therapy is offered for clients individually and for parents with their children. OTHER PROGRAM SERVICES 5: Housing Assistance Program HPP provides limited, short-time financial assistance (rental deposits and bill assistance) that helps families obtain and retain safe and permanent housing. Weekly workshops educate clients on the rights and responsibilities of renters. The agency also provides limited long-term subsidies for a select number of high-need families. OTHER PROGRAM SERVICES 6:

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated program expenses = -$329487

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $78007

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Net change in perm rest net assets $19 net change in temp rest net assets $284882 rounding $1

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $78007 donated program expenses $329487

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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH OUR CLIENTS,BREAK THE CYCLE OF CHILDHOOD POVERTY. THROUGH SUPPORTIVE,NONJUDGMENTAL CASE MANAGEMENT, WE EMPOWER FAMILIES MOTIVATED BY PREGNANCY AND PARENTHOOD TO RECOGNIZE THEIR STRENGTHS AND TRUST IN THEIR OWN CAPACITY TO TRANSFORM THEIR LIVES
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IRS990/Desc0Child Welfare Services Keeping Families Together (KFT), San Francisco Dependency Drug Court (DDC) and Families Moving Forward (FMF) constitute HPPs Child Welfare Services. KFT is a program through which San Franciscos 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 KFT, wherein HPP staff members (who previously have had involvement with CPS) work closely with clients as they satisfy the requirements of the court for family reunification. Peer Mentors lead weekly support groups, accompany clients to court and medical appointments, and steward clients to appointments and other obligations. 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 Attorneys Office, the panel of dependency attorneys, the Homeless Prenatal Program, and the Superior Court. 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. FMF was established with the support of a federal demonstration grant (administered through the City of San Francisco), FMF uses a housing first approach, working with carefully selected, highest-need homeless families to help them obtain and maintain stable housing, providing a foundation for stability. Once families are securely housed,
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Landres
IRS990/Form990PartVIISectionAGrp/PersonNm3Asish Agarwal
IRS990/Form990PartVIISectionAGrp/PersonNm4Rita Louh
IRS990/Form990PartVIISectionAGrp/PersonNm5September Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramona Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary E Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cassidy DeLine
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Lambright
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheri Pies
IRS990/Form990PartVIISectionAGrp/PersonNm12Lorie Rice
IRS990/Form990PartVIISectionAGrp/PersonNm13Juliana Terheyden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt078006
IRS990/FundraisingGrossIncomeAmt078040
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt011626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012508
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132123
IRS990/InformationTechnologyGrp/TotalAmt0156257
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt073
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IRS990/LandBldgEquipAccumDeprecAmt01281811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04240905
IRS990/LandBldgEquipCostOrOtherBssAmt05522716
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN PARTNERSHIP WITH OUR CLIENTS,BREAK THE CYCLE OF CHILDHOOD POVERTY. THROUGH SUPPORTIVE,NONJUDGMENTAL CASE MANAGEMENT, WE EMPOWER FAMILIES MOTIVATED BY PREGNANCY AND PARENTHOOD TO RECOGNIZE THEIR STRENGTHS AND TRUST IN THEIR OWN CAPACITY TO TRANSFORM THEIR LIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05101905
IRS990/NetAssetsOrFundBalancesEOYAmt05872498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0329487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011848
IRS990/OccupancyGrp/ManagementAndGeneralAmt011653
IRS990/OccupancyGrp/ProgramServicesAmt0143505
IRS990/OccupancyGrp/TotalAmt0167006
IRS990/OfficeExpensesGrp/FundraisingAmt021659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OfficeExpensesGrp/ProgramServicesAmt028193
IRS990/OfficeExpensesGrp/TotalAmt052220
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097236
IRS990/OtherAssetsTotalGrp/EOYAmt097254
IRS990/OtherChangesInNetAssetsAmt0-329488
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660784
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt010791
IRS990/OtherExpensesGrp/FundraisingAmt16664
IRS990/OtherExpensesGrp/FundraisingAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31880
IRS990/OtherExpensesGrp/ProgramServicesAmt0955790
IRS990/OtherExpensesGrp/ProgramServicesAmt127958
IRS990/OtherExpensesGrp/ProgramServicesAmt235489
IRS990/OtherExpensesGrp/ProgramServicesAmt319810
IRS990/OtherExpensesGrp/TotalAmt0956748
IRS990/OtherExpensesGrp/TotalAmt180370
IRS990/OtherExpensesGrp/TotalAmt244258
IRS990/OtherExpensesGrp/TotalAmt322446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02579375
IRS990/OtherSalariesAndWagesGrp/TotalAmt03138451
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242208
IRS990/PayrollTaxesGrp/TotalAmt0278400
IRS990/PensionPlanContributionsGrp/FundraisingAmt03676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045579
IRS990/PensionPlanContributionsGrp/TotalAmt052222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024818
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037902
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance Program HPP provides limited, short-time financial assistance (rental deposits and bill assistance) that helps families obtain and retain safe and permanent housing. Weekly workshops educate clients on the rights and responsibilities of renters. The agency also provides limited long-term subsidies for a select number of high-need families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027410
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness Center HPP offers prenatal classes, post-partum support groups, doula (birth coach) support, alternative health services (e.g., massage, yoga, and acupuncture), parenting workshops and group prenatal care designed to help women deliver and raise healthy babies. The Wellness Center also offers family planning education and support. New Beginnings, a program within the Wellness Center, is an intensive outreach project targeting pregnant women at-risk of difficult pregnancies and birth complications, due to a variety factors including but not limited to substance abuse, mental health issues, homelessness and other factors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0743249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05833963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01492512
IRS990/PYOtherRevenueAmt0-11880
IRS990/PYProgramServiceRevenueAmt019622
IRS990/PYRevenuesLessExpensesAmt089050
IRS990/PYSalariesCompEmpBnftPaidAmt04261520
IRS990/PYTotalExpensesAmt05754032
IRS990/PYTotalRevenueAmt05843082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01100081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06684630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05579170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05461548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05423083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04841645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027990076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329

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