Civic Intelligence

The Center for Common Concerns Inc Homebase

990 • Fiscal year 2022 • EIN 94-3148303

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.HOMEBASECCC.ORG

View Organization Page

870 Market Street 1228San Francisco, CA 94102-2926

(415) 788-7961

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$250,665

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,920,723

Up $342,162 (+7.5%) from 2021

Net Assets

Down

$3,380,003

Down $732,742 (-18%) from 2021

Liabilities

Up

$1,540,720

Up $1,074,904 (+231%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$9,470,389

Up $248,665 (+2.7%) from 2021

Expenses

Up

$10,111,373

Up $1,930,205 (+24%) from 2021

Net Income

Down

-$640,984

Down $1,681,540 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $273,015Liabilities 2011: $222,373Net Assets 2011: $50,6422011Assets 2012: $576,727Liabilities 2012: $369,864Net Assets 2012: $206,8632012Assets 2013: $581,842Liabilities 2013: $398,812Net Assets 2013: $183,0302013Assets 2014: $695,784Liabilities 2014: $161,083Net Assets 2014: $534,7012014Assets 2015: $1,535,809Liabilities 2015: $123,177Net Assets 2015: $1,412,6322015Assets 2016: $1,755,492Liabilities 2016: $84,030Net Assets 2016: $1,671,4622016Assets 2017: $2,636,495Liabilities 2017: $300,622Net Assets 2017: $2,335,8732017Assets 2018: $2,515,800Liabilities 2018: $442,023Net Assets 2018: $2,073,7772018Assets 2019: $2,998,981Liabilities 2019: $365,844Net Assets 2019: $2,633,1372019Assets 2020: $4,246,215Liabilities 2020: $1,174,026Net Assets 2020: $3,072,1892020Assets 2021: $4,578,561Liabilities 2021: $465,816Net Assets 2021: $4,112,7452021Assets 2022: $4,920,723Liabilities 2022: $1,540,720Net Assets 2022: $3,380,0032022Assets 2023: $5,465,709Liabilities 2023: $1,361,031Net Assets 2023: $4,104,6782023Assets 2024: $4,891,940Liabilities 2024: $934,116Net Assets 2024: $3,957,8242024

Highlighted filing

2022

Assets$4,920,723
Liabilities$1,540,720
Net Assets$3,380,003
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,669,081Expenses 2011: $1,653,068Net Income 2011: $16,0132011Revenue 2012: $1,950,861Expenses 2012: $1,794,640Net Income 2012: $156,2212012Revenue 2013: $2,104,174Expenses 2013: $2,128,007Net Income 2013: -$23,8332013Revenue 2014: $2,553,654Expenses 2014: $2,201,983Net Income 2014: $351,6712014Revenue 2015: $3,953,420Expenses 2015: $3,075,489Net Income 2015: $877,9312015Revenue 2016: $3,871,894Expenses 2016: $3,613,064Net Income 2016: $258,8302016Revenue 2017: $5,853,731Expenses 2017: $5,189,320Net Income 2017: $664,4112017Revenue 2018: $5,988,756Expenses 2018: $6,250,852Net Income 2018: -$262,0962018Revenue 2019: $7,588,359Expenses 2019: $7,028,999Net Income 2019: $559,3602019Revenue 2020: $8,181,614Expenses 2020: $7,742,562Net Income 2020: $439,0522020Revenue 2021: $9,221,724Expenses 2021: $8,181,168Net Income 2021: $1,040,5562021Revenue 2022: $9,470,389Expenses 2022: $10,111,373Net Income 2022: -$640,9842022Revenue 2023: $11,696,969Expenses 2023: $10,977,780Net Income 2023: $719,1892023Revenue 2024: $12,644,868Expenses 2024: $12,799,452Net Income 2024: -$154,5842024

Highlighted filing

2022

Revenue$9,470,389
Expenses$10,111,373
Net Income-$640,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$9,470,389
Mission and Program Overview

Mission

Build community capacity to end homelessness, reduce poverty and to foster thriving, inclusive communities.

A non-profit dedicated to the social problem of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,087,913$1,934,661▼ $153,252
Accounts Receivable$1,307,602$1,513,082▲ $205,480
Investments Other Securities$0$568,569▲ $568,569
Pledges and Grants Receivable$1,098,872$201,371▼ $897,501
Prepaid Expenses and Deferred Charges$78,323$112,685▲ $34,362
Land, Buildings, and Equipment, Net$5,851$27,007▲ $21,156
Total Assets$4,578,561$4,920,723▲ $342,162
Other Assets Total$0$563,348▲ $563,348
Liabilities
Accounts Payable and Accrued Expenses$436,809$967,797▲ $530,988
Other Liabilities$0$565,407▲ $565,407
Deferred Revenue$29,007$7,516▼ $21,491
Total Liabilities$465,816$1,540,720▲ $1,074,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,285,055$3,010,719▼ $274,336
Net Assets With Donor Restrictions$827,690$369,284▼ $458,406
Total Net Assets Fund Balance$4,112,745$3,380,003▼ $732,742
Total Liabilities and Net Assets / Fund Balance$4,578,561$4,920,723▲ $342,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,007$139,023$166,030
Other Assets Org$63,598--
Other Securities$10,241--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikka RapkinPresident/executive DirectorFT$223,608$27,057$250,665
Piper EhlenDirector Federal ProgramsFT$216,358$19,115$235,473
Jean FieldDirector of Policy/implementationFT$153,648$27,832$181,480
Patrick WigmoreDeputy DirectorFT$143,666$23,963$167,629
Gillian MorshediDirecting AttorneyFT$150,214$16,792$167,006
Noral LallyDirecting AnalystFT$143,059$20,083$163,142
Nicole Mccray DickersonDirecting AnalystFT$138,041$22,944$160,985
Amanda WerhamDirector of Strategy and EvaluationFT$150,755$8,689$159,444
Joan Catherine BraunActing COOFT$141,940$9,078$151,018
Elizabeth TheriaultSecretary/Director of Operations (ended 07/22)FT$136,544$11,856$148,400
Bernadette HernandezTreasurer/comptroller (ended 09/22)FT$122,338$5,695$128,033
James RoopAssistant SecretaryFT$90,480$14,143$104,623

Board Members and Trustees

NameTitle
James OlsonChair
Raymond MarshallVice Chair
Anne WilsonDirector
Bria MasonDirector
Kristen Scott KennedyDirector
Roger ClayDirector
Ya-sin NorrisDirector
Faran ThomasonSecretary
Meagan BachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,770
Program Service Revenue
$9,373,902
Investment Income
$5,217
Other Revenue
$1,500
All Other Contributions
$89,770
Change in Net Assets
$-640,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,470,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-91,758
Total Revenue per Audited Statements
$9,378,631
Total Revenue per Form 990
$9,470,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,159,934
Other Expenses$1,951,439
Total Fundraising Expense$15,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,953,597$1,613,826$6,563$5,573,986
Current Officers, Directors, Trustees, and Key Employees$380,645$792,994$4,017$1,177,656
Fees for Services Other$488,580$266,204$1,161$755,945
Other Employee Benefits$428,844$213,523$884$643,251
Payroll Taxes$330,920$180,302$786$512,008
Pension Plan Contributions$179,903$72,852$278$253,033
Occupancy$134,411$73,234$319$207,964
Travel$91,119$49,646$216$140,981
Fees for Services Accounting-$60,677-$60,677
Other Expenses$19,559$10,657$46$30,262
Insurance$17,799$9,698$42$27,539
Depreciation Depletion$16,037$8,737$38$24,812
Office Expenses$5,545$3,200$12$8,757
Interest$3,019$1,645$7$4,671
Fees for Services Legal-$2,516$97$2,613
Total Functional Expenses$6,494,137$3,601,713$15,523$10,111,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,111,373
Total Expenses per Audited Statements$10,111,373
Total Expenses per Form 990$10,111,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$499,048
Finance Lease Liabilities$66,359
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
Yes
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 A, Line 4

“The organization changed its name to homebase.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by management, a member of the board of directors and the executive director. This group discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary). The final version of the tax return is provided to all members of the board of directors. A representative of management signs and mails the return to the department of the treasury.”

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

“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between homebase and members of management and the board are strictly prohibited. Homebase seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with homebase policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board approves aggregate salaries annually, reviews salary schedule of staff every 2 years and delegates to the executive director the annual review of the compensation of all high level personnel annually in accordance with the irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and hombase policies and procedures. The salaries are submitted to hud for approval at least once a year on a labor category sheet.”

Form 990, Part VI, Section C, Line 19

“Homebase maintains all of its governing documents, financial statements and other legal filings in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
Homebase
EIN
94-3148303
Phone
4157887961
Address
870 MARKET STREET 1228, SAN FRANCISCO, CA 94102-2926

Signing Officer

Name
Nikka Rapkin
Title
President & Executive Director
Phone
4157887961
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikka Rapkin
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
9

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of unused restricted funds -100,000. Accumulated depreciation true up 15,597.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Homebase is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position homebase has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions homebase has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return of unused restricted funds -100,000. Accumulated depreciation true up 15,597.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MEAGAN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FARAN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN SCOTT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm18YA-SIN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIA MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1216358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR FEDERAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF POLICY/IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTING ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTING ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF STRATEGY AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/DIR OF OPERATIONS (ENDED 07/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/COMPTROLLER (ENDED 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09470389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt09698
IRS990/InsuranceGrp/ProgramServicesAmt017799
IRS990/InsuranceGrp/TotalAmt027539
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt01645
IRS990/InterestGrp/ProgramServicesAmt03019
IRS990/InterestGrp/TotalAmt04671
IRS990/InvestmentIncomeGrp/ExclusionAmt05217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0568569
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027007
IRS990/LandBldgEquipCostOrOtherBssAmt0166030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04112745
IRS990/NetAssetsOrFundBalancesEOYAmt03380003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03285055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03010719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0319
IRS990/OccupancyGrp/ManagementAndGeneralAmt073234
IRS990/OccupancyGrp/ProgramServicesAmt0134411
IRS990/OccupancyGrp/TotalAmt0207964
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05545
IRS990/OfficeExpensesGrp/TotalAmt08757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0563348
IRS990/OtherChangesInNetAssetsAmt0-84403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643251
IRS990/OtherExpensesGrp/Desc0HUD REPAYMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/DEVT.
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310657
IRS990/OtherExpensesGrp/ProgramServicesAmt0302117
IRS990/OtherExpensesGrp/ProgramServicesAmt1102994
IRS990/OtherExpensesGrp/ProgramServicesAmt239048
IRS990/OtherExpensesGrp/ProgramServicesAmt319559
IRS990/OtherExpensesGrp/TotalAmt0467445
IRS990/OtherExpensesGrp/TotalAmt1159357
IRS990/OtherExpensesGrp/TotalAmt260416
IRS990/OtherExpensesGrp/TotalAmt330262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0565407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01613826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03953597
IRS990/OtherSalariesAndWagesGrp/TotalAmt05573986
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330920
IRS990/PayrollTaxesGrp/TotalAmt0512008
IRS990/PensionPlanContributionsGrp/FundraisingAmt0278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179903
IRS990/PensionPlanContributionsGrp/TotalAmt0253033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112685
IRS990/PrincipalOfficerNm0NIKKA RAPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06408969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12964933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06408969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12964933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01160705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07776211
IRS990/PYRevenuesLessExpensesAmt01040556
IRS990/PYSalariesCompEmpBnftPaidAmt07020463
IRS990/PYTotalExpensesAmt08181168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09221724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09373902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2018 AMOUNT: $ 255. 2019 AMOUNT: $ 236. 2020 AMOUNT: $ 980. OTHER INCOME - 2022 AMOUNT: $ 17,097.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,920,723
Liabilities
$1,540,720
Net assets
$3,380,003
Revenue
$9,470,389
Expenses
$10,111,373
Net income
-$640,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.93$3.96$12.6$12.8$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.36$4.10$11.7$11.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.92$1.54$3.38$9.47$10.1$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.47$4.11$9.22$8.18$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.17$3.07$8.18$7.74$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.37$2.63$7.59$7.03$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.44$2.07$5.99$6.25$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.30$2.34$5.85$5.19$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.08$1.67$3.87$3.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.41$3.95$3.08$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.53$2.55$2.20$0.35
2013Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$2.10$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.37$0.21$1.95$1.79$0.16
2011Summary only. Only limited summary data is available for this year.$0.27$0.22$0.05$1.67$1.65$0.02