Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2018 • EIN 94-3146280

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$181,076

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,369,859

Up $1,008,329 (+14%) from 2017

Net Assets

Up

$7,972,074

Up $863,373 (+12%) from 2017

Liabilities

Up

$397,785

Up $144,956 (+57%) from 2017

Revenue

Up

$9,234,629

Up $1,192,799 (+15%) from 2017

Expenses

Up

$8,371,256

Up $909,061 (+12%) from 2017

Net Income

Up

$863,373

Up $283,738 (+49%) from 2017

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

2018

Assets$8,369,859
Liabilities$397,785
Net Assets$7,972,074

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

2018

Revenue$9,234,629
Expenses$8,371,256
Net Income$863,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$9,324,456
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, nonjudgemental 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$4,181,154$4,123,479▼ $57,675
Savings and Temporary Cash Investments$1,776,963$1,882,672▲ $105,709
Accounts Receivable$828,974$1,789,257▲ $960,283
Pledges and Grants Receivable$226,233$292,612▲ $66,379
Cash and Non-Interest-Bearing Accounts$175,664$148,549▼ $27,115
Prepaid Expenses and Deferred Charges$75,258$35,915▼ $39,343
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$7,361,530$8,369,859▲ $1,008,329
Other Assets Total$97,284$97,375▲ $91
Liabilities
Accounts Payable and Accrued Expenses$252,829$397,785▲ $144,956
Total Liabilities$252,829$397,785▲ $144,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,411,939$7,342,998▲ $931,059
Temporarily Rstr Net Assets$599,478$531,701▼ $67,777
Permanently Rstr Net Assets$97,284$97,375▲ $91
Total Net Assets Fund Balance$7,108,701$7,972,074▲ $863,373
Total Liabilities and Net Assets / Fund Balance$7,361,530$8,369,859▲ $1,008,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,052$1,488,251$3,499,303
Land$1,166,434-$1,166,434
Leasehold Improvements$763,882$51,126$815,008
Equipment$134,025$48,114$182,139
Other Land Buildings$48,086$47,146$95,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$97,284-▲ $91-$97,375
2016$97,272-▲ $12-$97,284
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 DirectorFT$154,241$26,835$181,076

Board Members and Trustees

NameTitle
John KoeppelPresident
Margaret LynchVice President
Ashish AgarwalDirector
Charmanine CurtisDirector
Cheri PiesDirector
Deborah LandresDirector
Donna JamesDirector
Fred LambrightDirector
Jonathan MosconeDirector
Lorie RiceDirector
Megan LucasDirector
Rita LouhDirector
Sunita MohantyDirector
Vince CareyDirector
Linda GriffithSecretary
Rick MatcovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,420
Program Service Revenue
$0
Investment Income
$3,860
Other Revenue
$448,349
All Other Contributions
$4,077,703
Change in Net Assets
$863,373

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-$484,570Comparable Sal
Food Inventory1$106,647Comparable Sal
Total Noncash Contributions1$591,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,234,629
Total Revenue per Audited Statements
$9,234,629
Total Revenue per Form 990
$9,234,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,161,341
Other Expenses$3,209,915
Total Fundraising Expense$612,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,246$525,520$367,458$3,986,224
Payroll Taxes$774,290$145,516$101,070$1,020,876
Occupancy$144,556$22,205$11,156$177,917
Information Technology$131,547$22,869$12,989$167,405
Current Officers, Directors, Trustees, and Key Employees$47,953$63,718$42,570$154,241
Fees for Services Other$72,239$27,331$37,461$137,031
Depreciation Depletion$106,355$16,207$9,351$131,913
Office Expenses$36,860$5,367$21,687$63,914
Other Expenses$33,065$13,491$489$47,045
Total Functional Expenses$6,839,514$919,606$612,136$8,371,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,371,256
Total Expenses per Audited Statements$8,371,256
Total Expenses per Form 990$8,371,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508,420
Fundraising Direct Expenses$89,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$508,420$508,420$28,383$480,037
Total Events$508,420$508,420$89,827$418,593
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. The board of directors receive copies of the 990. 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 assistant to the executive director.

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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
94
Volunteers
200

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Child Welfare Services- Keeping Families Together (KFT), San Francisco Family Treatment Court (FTC) and Families Moving Forward (FMF) constitute HPP's Child Welfare Services.- 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 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 group, accompany clients to court and medical appointments, and steward clients to appointments and other obligations.- FTC is a court-supervised treatment and parenting program for people with children involved in the dependency system. A collaborative justice program, the FTC is a partnership between Human Services Agency, the Department of Public Health, 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, they receive case management services, job training, parenting classes, and life-skills counseling for greater self-sufficiency. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Auxiliary Services As a family resource center, HPP provides integrated services that help families achieve long-term success. Case managers anchor HPP's 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 leads various child

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 uncertian. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exepmt organization tax returns are more likely than not to be sustanined upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and for four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626835
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashish Agarwal
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Matcovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3Vince Carey
IRS990/Form990PartVIISectionAGrp/PersonNm4Charmanine Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna James
IRS990/Form990PartVIISectionAGrp/PersonNm7John Koeppel
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Lambright
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Landres
IRS990/Form990PartVIISectionAGrp/PersonNm10Rita Louh
IRS990/Form990PartVIISectionAGrp/PersonNm11Sunita Mohanty
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Moscone
IRS990/Form990PartVIISectionAGrp/PersonNm13Lorie Rice
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheri Pies
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Ryan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt089827
IRS990/FundraisingGrossIncomeAmt0508420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04704717
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09324456
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012989
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022869
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131547
IRS990/InformationTechnologyGrp/TotalAmt0167405
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03860
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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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, nonjudgemental 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07972074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0418593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0591217
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IRS990/OccupancyGrp/FundraisingAmt011156
IRS990/OccupancyGrp/ManagementAndGeneralAmt022205
IRS990/OccupancyGrp/ProgramServicesAmt0144556
IRS990/OccupancyGrp/TotalAmt0177917
IRS990/OfficeExpensesGrp/FundraisingAmt021687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05367
IRS990/OfficeExpensesGrp/ProgramServicesAmt036860
IRS990/OfficeExpensesGrp/TotalAmt063914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097284
IRS990/OtherAssetsTotalGrp/EOYAmt097375
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IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt14942
IRS990/OtherExpensesGrp/FundraisingAmt22775
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313491
IRS990/OtherExpensesGrp/ProgramServicesAmt02349096
IRS990/OtherExpensesGrp/ProgramServicesAmt125785
IRS990/OtherExpensesGrp/ProgramServicesAmt224522
IRS990/OtherExpensesGrp/ProgramServicesAmt333065
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IRS990/OtherExpensesGrp/TotalAmt184249
IRS990/OtherExpensesGrp/TotalAmt250495
IRS990/OtherExpensesGrp/TotalAmt347045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Housing refunds & others
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029756
IRS990/OtherRevenueTotalAmt029756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0367458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093246
IRS990/OtherSalariesAndWagesGrp/TotalAmt03986224
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774290
IRS990/PayrollTaxesGrp/TotalAmt01020876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292612
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035915
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt01813424
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/ExpenseAmt0937212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07650805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02672892
IRS990/PYOtherRevenueAmt0390661
IRS990/PYRevenuesLessExpensesAmt0579635
IRS990/PYSalariesCompEmpBnftPaidAmt04789303
IRS990/PYTotalExpensesAmt07462195
IRS990/PYTotalRevenueAmt08041830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0863373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776963

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