Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2016 • EIN 94-3146280

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$143,937

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,795,800

Up $712,893 (+12%) from 2015

Net Assets

Up

$6,529,066

Up $656,568 (+11%) from 2015

Liabilities

Up

$266,734

Up $56,325 (+27%) from 2015

Revenue

Up

$7,438,240

Up $341,618 (+4.8%) from 2015

Expenses

Up

$6,305,913

Up $309,372 (+5.2%) from 2015

Net Income

Up

$1,132,327

Up $32,246 (+2.9%) from 2015

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

2016

Assets$6,795,800
Liabilities$266,734
Net Assets$6,529,066

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

2016

Revenue$7,438,240
Expenses$6,305,913
Net Income$1,132,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,552,715
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$4,240,905$4,254,480▲ $13,575
Savings and Temporary Cash Investments$560,374$1,208,280▲ $647,906
Accounts Receivable$1,063,721$907,839▼ $155,882
Pledges and Grants Receivable$85,000$202,500▲ $117,500
Cash and Non-Interest-Bearing Accounts$10,835$83,525▲ $72,690
Prepaid Expenses and Deferred Charges$24,818$41,904▲ $17,086
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$6,082,907$6,795,800▲ $712,893
Other Assets Total$97,254$97,272▲ $18
Liabilities
Accounts Payable and Accrued Expenses$210,409$266,734▲ $56,325
Total Liabilities$210,409$266,734▲ $56,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,956,629$5,805,063▲ $848,434
Temporarily Rstr Net Assets$818,615$626,731▼ $191,884
Permanently Rstr Net Assets$97,254$97,272▲ $18
Total Net Assets Fund Balance$5,872,498$6,529,066▲ $656,568
Total Liabilities and Net Assets / Fund Balance$6,082,907$6,795,800▲ $712,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,081,014$1,153,021$4,234,035
Land$1,166,434-$1,166,434
Equipment$7,032$219,973$227,005
Other Land Buildings-$44,866$44,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$97,254-▲ $18-$97,272
2014$97,235-▲ $19-$97,254
2013$97,172-▲ $63-$97,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RyanExecutive DirecFT$124,932$19,005$143,937

Board Members and Trustees

NameTitle
Jarrett SeptemberPresident
Cheri PiesVice President
Ashish AgarwalDirector
Cassidy DeLineDirector
Charmaine CurtisDirector
Debbie LandresDirector
Donna JamesDirector
Fred LambrightDirector
John KoeppelDirector
Juliana TerheydenDirector
Linda G GriffithDirector
Lorie RiceDirector
Margaret LynchDirector
Ramona BensonDirector
Rita Y LouhDirector
Mary E JohnsonSecretary
Rick MatcovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,870,277
Program Service Revenue
$49,452
Investment Income
$2,355
Other Revenue
$516,156
All Other Contributions
$3,248,198
Change in Net Assets
$1,132,327

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-$361,890Comparable Sales
Food Inventory1$113,869Comparable Sales
Total Noncash Contributions1$475,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,630,107
Revenue Not Reported on Financial Statements
$-191,867
Revenue Not Reported on Form 990
$114,475
Other Revenue Adjustments
$-191,867
Total Revenue per Audited Statements
$7,744,582
Total Revenue per Form 990
$7,438,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,577,416
Other Expenses$1,728,497
Total Fundraising Expense$445,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,707$438,125$274,891$3,457,723
Other Employee Benefits$489,804$78,494$50,806$619,104
Payroll Taxes$250,865$40,203$26,021$317,089
Occupancy$148,380$13,450$14,156$175,986
Information Technology$109,168$20,248$13,589$143,005
Current Officers, Directors, Trustees, and Key Employees$105,439$16,831$10,560$132,830
Depreciation Depletion$102,844$8,216$10,273$121,333
Fees for Services Other$76,985$18,448$12,500$107,933
Office Expenses$34,769$3,638$21,117$59,524
Pension Plan Contributions$40,088$6,424$4,158$50,670
Other Expenses$32,245$36,203$566$32,245
All Other Expenses$15,193$4,596$4,908$24,697
Total Functional Expenses$5,125,807$734,166$445,940$6,305,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,896,147
Expenses per Audited Statements$6,305,913
Total Expenses per Form 990$6,305,913
Expenses Not Reported on Form 990$590,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$630,631
Fundraising Direct Expenses$114,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Our House Fundraiser$630,631$630,631$22,989$607,642
Total Events$630,631$630,631$35,633$594,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
13
Employees
99
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: 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 5: Wellness Center HPP offers prenatal classes, post-partum support groups, doula (birth coach) support, alternative health services (e.g., massage, yoga, and acupuncture), parenting workshops, group prenatal care and family planning counseling 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. OTHER PROGRAM SERVICES 6: Auxiliary ServicesAs a family resource center, HPP provides integrated services that help families achieve long-term success. Case managers anchor HPPs service delivery and build relationships with clients. Case managers work with clients to resolve crisis situations so that goals related to long-term self-sufficiency can be met. Other HPP support services include: The Childcare Center provides quality childcare for children while their parents participate in services. Trained in child development, Childcare Center staff facilitates age-appropriate activities for participants, with a recent emphasis on preparing younger children to be school ready. The Childcare Center also assists HPP clients with applications to the San Francisco Child Care Connection (SFC3) list for free high-quality pre-schools and subsidized day care.The Family Economic Success program offers free tax preparation services, education in the U.S. Tax Code, and assistance with IRS initiated tax issues; assistance in obtaining public benefits to which clients are entitled (e.g., food stamps, health care); and financial education that covers banking, budgeting, credit building, credit reports and responsible credit use, and an introduction to loans and home ownership. The Community Technology Center (CTC) provides clients the opportunity to learn computer usage and literacy, establish email accounts, attend classes on Microsoft Office applications, conduct job and housing searches, and participate in online social networks, news, and media. HPP volunteers provide one-on-one and group tutoring; help with job searches and assistance in preparing resumes.Mental Health Services provide clients with individual, couples, dyadic (parent/child), family and group psychotherapy, as well as clinical consultation for staff. Mental Health staff also lead various child development activities for parents and children. Fatherhood Support services provide group and one-on-one support specially designed for fathers. Enrichment Classes such as sewing, knitting, ESL (English as a Second Language) and art classes help clients learn valuable, therapeutic skills while their group format encourages community-building.Referrals and linkages to dozens of other social service agencies for services HPP is unable to provide (e.g., substance abuse treatment programs, legal services). Case managers coordinate these referrals for clients as part of their overall plan for self-sufficiency. These agencies refer their clients to HPP to maximize the value of the services clients receive.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated program expenses = -$475759

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The permanently restricted net assets consist of a donation made to establish the Homeless Prenatal Program General Endowment Fund to be held in perpetuity. Ordinary income, such as interest and dividends, from this endowment fund are expendable for programs as recommended and approved by two-thirds of the Board of Directors. Capital gains generated from this endowment fund are permanently added to corpus (principal).

Part X : FIN48 Footnote

GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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

Special event expenses $114475

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

Special event expenses $114475 donated program expenses $475759

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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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jarrett September
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Landres
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashish Agarwal
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Matcovich
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary E Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ramona Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7Charmaine Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Cassidy DeLine
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Lambright
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheri Pies
IRS990/Form990PartVIISectionAGrp/PersonNm12Lorie Rice
IRS990/Form990PartVIISectionAGrp/PersonNm13Juliana Terheyden
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda G Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna James
IRS990/Form990PartVIISectionAGrp/PersonNm16John Koeppel
IRS990/Form990PartVIISectionAGrp/PersonNm17Rita Y Louh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0630631
IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt013589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020248
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109168
IRS990/InformationTechnologyGrp/TotalAmt0143005
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02355
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt087
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IRS990/LandBldgEquipAccumDeprecAmt01417860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04240905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04254480
IRS990/LandBldgEquipCostOrOtherBssAmt05672340
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt05872498
IRS990/NetAssetsOrFundBalancesEOYAmt06529066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0516156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0516156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0475759
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013450
IRS990/OccupancyGrp/ProgramServicesAmt0148380
IRS990/OccupancyGrp/TotalAmt0175986
IRS990/OfficeExpensesGrp/FundraisingAmt021117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt034769
IRS990/OfficeExpensesGrp/TotalAmt059524
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097254
IRS990/OtherAssetsTotalGrp/EOYAmt097272
IRS990/OtherChangesInNetAssetsAmt0-475759
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0619104
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Subcontractors
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IRS990/OtherExpensesGrp/FundraisingAmt1566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236203
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IRS990/OtherExpensesGrp/ProgramServicesAmt121262
IRS990/OtherExpensesGrp/ProgramServicesAmt228830
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IRS990/OtherExpensesGrp/TotalAmt172001
IRS990/OtherExpensesGrp/TotalAmt265599
IRS990/OtherExpensesGrp/TotalAmt332245
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438125
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03457723
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250865
IRS990/PayrollTaxesGrp/TotalAmt0317089
IRS990/PensionPlanContributionsGrp/FundraisingAmt04158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040088
IRS990/PensionPlanContributionsGrp/TotalAmt050670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049452
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/ExpenseAmt01113910
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, group prenatal care and family planning counseling 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/ExpenseAmt0833852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07057604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01746173
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt037902
IRS990/PYRevenuesLessExpensesAmt01100081

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