Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2025 • EIN 94-3146280

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.homelessprenatal.org

View Organization Page

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$262,439

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$26,078,317

Down $344,845 (-1.3%) from 2024

Net Assets

Down

$17,987,935

Down $242,780 (-1.3%) from 2024

Liabilities

Down

$8,090,382

Down $102,065 (-1.2%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$20,365,932

Down $815,975 (-3.9%) from 2024

Expenses

Down

$20,608,712

Down $1,127,168 (-5.2%) from 2024

Net Income

Up

-$242,780

Up $311,193 (+56%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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: $18,230,7152024Assets 2025: $26,078,317Liabilities 2025: $8,090,382Net Assets 2025: $17,987,9352025

Highlighted filing

2025

Assets$26,078,317
Liabilities$8,090,382
Net Assets$17,987,935
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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: -$553,9732024Revenue 2025: $20,365,932Expenses 2025: $20,608,712Net Income 2025: -$242,7802025

Highlighted filing

2025

Revenue$20,365,932
Expenses$20,608,712
Net Income-$242,780
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 20, 2026
Return Version
2024v5.2
Gross Receipts
$20,534,383
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,809,201$10,658,330▼ $150,871
Investments in Publicly Traded Securities$3,903,037$4,955,200▲ $1,052,163
Accounts Receivable$3,374,331$4,112,406▲ $738,075
Cash and Non-Interest-Bearing Accounts$6,047,123$3,428,349▼ $2,618,774
Savings and Temporary Cash Investments$2,185,416$2,803,714▲ $618,298
Prepaid Expenses and Deferred Charges$104,054$120,318▲ $16,264
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,423,162$26,078,317▼ $344,845
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,900,000$6,900,000→ $0
Accounts Payable and Accrued Expenses$1,292,447$1,190,382▼ $102,065
Total Liabilities$8,192,447$8,090,382▼ $102,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,742,640$11,741,355▼ $1,285
Net Assets With Donor Restrictions$6,488,075$6,246,580▼ $241,495
Total Net Assets Fund Balance$18,230,715$17,987,935▼ $242,780
Total Liabilities and Net Assets / Fund Balance$26,423,162$26,078,317▼ $344,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,566,434-$6,566,434
Buildings$2,644,341$2,498,095$5,142,436
Leasehold Improvements$1,410,531-$1,410,531
Equipment$-150$240,326$240,176
Other Land Buildings$37,174$58,058$95,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$97,551-▲ $11,339-$108,890
2023$97,551---$97,551
2022$97,172-▲ $379-$97,551
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellena EskridgeExecutive DirectorFT$244,953$17,486$262,439
Kristin HatchDevelopment DirectorFT$199,903$23,866$223,769
Martha RyanFounderPT$192,325$25,999$218,324
Biniam HaileFinance DirectorFT$186,526$23,178$209,704
Laura SpringerHuman Resources DirectorFT$191,730$6,952$198,682
Eden WoldemariamDirector of ProgramsFT$154,328$28,733$183,061
Aisianti DarmawanComptrollerFT$154,616$21,112$175,728
Yelena NedelkoDeputy DirectorFT$157,915$8,548$166,463
Lilli MiltonDirector of ProgramsFT$158,218$5,947$164,165
Holly ValdesHousing DirectorFT$127,786$17,184$144,970
Alicia MartinezFam/wellness DirectorFT$116,537$17,026$133,563
Liz RuggieriEval & Imp DirectorFT$115,183$12,520$127,703

Board Members and Trustees

NameTitle
Arpana VidyarthiBoard Chair
Psyche PhilipsVice President
Carla Perez-VeraBoard Member
Dara LandaBoard Member
Emily Maher ReuterBoard Member
Erin BradrickBoard Member
Gary FrancesconiBoard Member
Iris FluellenBoard Member
KianAlaviBoard Member
MandelaDixonBoard Member
Tina ChangBoard Member
TameraFillingerSecretary
Deepa ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,425,199
Program Service Revenue
$0
Investment Income
$384,439
Other Revenue
$556,294
All Other Contributions
$6,368,901
Change in Net Assets
$-242,780

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,037,276Fair Market Value (FMV)
Total Noncash Contributions$1,037,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,365,932
Total Revenue per Audited Statements
$20,365,932
Total Revenue per Form 990
$20,365,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,618,185
Other Expenses$7,990,527
Total Fundraising Expense$1,316,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,131,645$1,304,476$818,594$9,254,715
Other Employee Benefits$1,693,950$310,387$194,437$2,198,774
Current Officers, Directors, Trustees, and Key Employees$897,495$164,183$103,018$1,164,696
Occupancy$479,037$24,425$22,161$525,623
Information Technology$256,467$45,514$23,958$325,939
Fees for Services Management$132,866$140,220$21,520$294,606
Fees for Services Other$101,480$74,845$6,793$183,118
Depreciation Depletion$150,272$7,263$10,949$168,484
Other Expenses$51,284$36,112$1,972$89,368
Office Expenses$42,306$4,002$28,767$75,075
All Other Expenses--$3,849$3,849
Total Functional Expenses$17,144,675$2,147,198$1,316,839$20,608,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,608,712
Total Expenses per Audited Statements$20,608,712
Total Expenses per Form 990$20,608,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon 2023$322,092-$29,825-
Our House 2024$161,220-$22,358-
Total Events$483,312-$168,451$-168,451
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“Form 990 is prepared by outside CPA firm and then is reviewed by the Executive Director and Finance Director. A copy of Form 990 (and all relevant schedules and attachments) is provided to the board.”

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

“To regularly and consistently monitor and enforce compliance with the conflict of interest policy, Homeless Prenatal Program requires employees, board members and volunteers to disclosure any situation that involves or appears to involve a conflict between the Homeless Prenatal Program's interest and that of another person or business organization.”

Form 990, Part VI, Section C, Line 19

“APPLICABLEDOCUMENTSAREAVAILABLEFORREVIEWATTHECORPORATEOFFICESDURINGNORMAl BUSINESSHOURS.”

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
Shellena Eskridge
Title
Executive Director
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellena Eskridge
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
160
Volunteers
113

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd Ste 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

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

“The Organization established an endowment fund in December 2012 when gifted a permanently restricted gift. The Board has created an endowment policy whereby all income from the endowment will be added to the balance until such time as the endowment reaches $250,000. Thereafter, income from the fund may be used for the Organization's operations based on approval from the Board.”

Part X : FIN48 Footnote

“Gaap provides accounting and discloure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more liely 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 for four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Biniam Haile
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Springer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Liz Ruggieri
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IRS990/Form990PartVIISectionAGrp/PersonNm13Carla Perez-Vera
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin Bradrick
IRS990/Form990PartVIISectionAGrp/PersonNm15Deepa Reddy
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Francesconi
IRS990/Form990PartVIISectionAGrp/PersonNm17Dara Landa
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IRS990/Form990PartVIISectionAGrp/PersonNm21MandelaDixon
IRS990/Form990PartVIISectionAGrp/PersonNm22Emily Maher Reuter
IRS990/Form990PartVIISectionAGrp/PersonNm23Tina Chang
IRS990/Form990PartVIISectionAGrp/PersonNm24Iris Fluellen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Housing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fam/wellness dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Eval & Imp Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
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IRS990/MissionDesc0Founded 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.
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,078,317
Liabilities
$8,090,382
Net assets
$17,987,935
Revenue
$20,365,932
Expenses
$20,608,712
Net income
-$242,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$8.09$18.0$20.4$20.6$0.24
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