Civic Intelligence

The Center for Common Concerns Inc Homebase

990 • Fiscal year 2023 • EIN 94-3148303

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$278,819

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,465,709

Up $544,986 (+11%) from 2022

Net Assets

Up

$4,104,678

Up $724,675 (+21%) from 2022

Liabilities

Down

$1,361,031

Down $179,689 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$11,696,969

Up $2,226,580 (+24%) from 2022

Expenses

Up

$10,977,780

Up $866,407 (+8.6%) from 2022

Net Income

Up

$719,189

Up $1,360,173 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$5,465,709
Liabilities$1,361,031
Net Assets$4,104,678
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$11,696,969
Expenses$10,977,780
Net Income$719,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$11,696,969
Mission and Program Overview

Mission

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

Dedicated to the social problem of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,513,082$2,532,804▲ $1,019,722
Cash and Non-Interest-Bearing Accounts$1,934,661$1,194,066▼ $740,595
Pledges and Grants Receivable$201,371$818,341▲ $616,970
Savings and Temporary Cash Investments-$362,001-
Investments Other Securities$568,569$220,207▼ $348,362
Prepaid Expenses and Deferred Charges$112,685$96,471▼ $16,214
Land, Buildings, and Equipment, Net$27,007$20,693▼ $6,314
Total Assets$4,920,723$5,465,709▲ $544,986
Other Assets Total$563,348$221,126▼ $342,222
Liabilities
Other Liabilities$565,407$862,692▲ $297,285
Accounts Payable and Accrued Expenses$967,797$482,799▼ $484,998
Deferred Revenue$7,516$15,540▲ $8,024
Total Liabilities$1,540,720$1,361,031▼ $179,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,010,719$3,741,842▲ $731,123
Net Assets With Donor Restrictions$369,284$362,836▼ $6,448
Total Net Assets Fund Balance$3,380,003$4,104,678▲ $724,675
Total Liabilities and Net Assets / Fund Balance$4,920,723$5,465,709▲ $544,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,693$149,908$170,601
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikka RapkinPresident/executive DirectorFT$249,275$29,544$278,819
Piper EhlenDirector Federal ProgramsFT$229,082$19,934$249,016
Jean FieldDirector of Policy/implementationFT$167,445$40,661$208,106
Patrick WigmorePrincipalFT$153,693$25,754$179,447
Joan Catherine BraunActing COOPT$159,200$17,395$176,595
Gillian MorshediDirecting AttorneyFT$154,353$16,528$170,881
Nora LallyPrincipalFT$148,975$21,216$170,191
Carolyn WyliePrincipalFT$144,032$22,496$166,528
Amanda WerhamDirector of Strategy and EvaluationFT$155,730$8,895$164,625
James RoopAssistant SecretaryFT$86,118$14,308$100,426

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindshare GroupHr Services5980 STONERIDGE DRIVE, Suite, CA 94588$137,799
Century Group Professionals LLCTemporary Placement Of Accounting Staff222 N PACIFIC COAST HIGHWAY, Suite, CA 90245$101,940
Revenue and Support

Revenue Composition

Contributions and Grants
$367,202
Program Service Revenue
$11,320,478
Investment Income
$8,153
Other Revenue
$1,136
All Other Contributions
$367,202
Change in Net Assets
$719,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,696,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,486
Total Revenue per Audited Statements
$11,702,455
Total Revenue per Form 990
$11,696,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,236,215
Other Expenses$1,741,565
Total Fundraising Expense$16,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,476,916$2,144,119$4,466$6,625,501
Current Officers, Directors, Trustees, and Key Employees$413,112$548,515$7,854$969,481
Fees for Services Other$526,782$287,018$1,251$815,051
Other Employee Benefits$522,512$270,615$842$793,969
Payroll Taxes$368,196$200,612$875$569,683
Pension Plan Contributions$188,793$88,646$142$277,581
Travel$159,049$86,658$378$246,085
Occupancy$128,750$70,150$306$199,206
Fees for Services Accounting-$81,616-$81,616
Insurance$26,636$14,513$63$41,212
Depreciation Depletion$16,017$8,727$38$24,782
Office Expenses$7,184$8,281$17$15,482
All Other Expenses$2,042$1,113$5$3,160
Other Expenses$1,955$1,066$6$3,027
Total Functional Expenses$7,042,382$3,918,547$16,851$10,977,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,977,780
Total Expenses per Audited Statements$10,977,780
Total Expenses per Form 990$10,977,780
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
Accrued Credits Due, Cooperative Awards$639,140
Operating Lease Liabilities$167,488
Finance Lease Liabilities$56,064
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 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.”

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
2024-11-01
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
83
Volunteers
9

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 716 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0967797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482799
IRS990/AccountsReceivableGrp/BOYAmt01513082
IRS990/AccountsReceivableGrp/EOYAmt02532804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS.
IRS990/AllOtherContributionsAmt0367202
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02042
IRS990/AllOtherExpensesGrp/TotalAmt03160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOMEBASE
IRS990/BooksInCareOfDetail/PhoneNum04157887961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 MARKET ST SUITE 1228
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941022926
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01934661
IRS990/CashNonInterestBearingGrp/EOYAmt01194066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0548515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0413112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0969481
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137799
IRS990/ContractorCompensationGrp/CompensationAmt1101940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05980 STONERIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1222 N PACIFIC COAST HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190245
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MINDSHARE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTURY GROUP PROFESSIONALS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY PLACEMENT OF ACCOUNTING STAFF
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08153
IRS990/CYOtherExpensesAmt01741565
IRS990/CYOtherRevenueAmt01136
IRS990/CYProgramServiceRevenueAmt011320478
IRS990/CYRevenuesLessExpensesAmt0719189
IRS990/CYSalariesCompEmpBnftPaidAmt09236215
IRS990/CYTotalExpensesAmt010977780
IRS990/CYTotalFundraisingExpenseAmt016851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011696969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07516
IRS990/DeferredRevenueGrp/EOYAmt015540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08727
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016017
IRS990/DepreciationDepletionGrp/TotalAmt024782
IRS990/Desc0DEDICATED TO ADDRESSING THE SOCIAL PROBLEM OF HOMELESSNESS BASED IN THE SAN FRANCISCO BAY AREA. HOMEBASE FOCUSES ON ENDING HOMELESSNESS, PREVENTING ITS RECURRENCE AND DECREASING ITS EFFECT ON COMMUNITIES. HOMEBASE WORKS ON THE LOCAL, STATE, AND NATIONAL LEVEL TO SUPPORT COMMUNITIES IN IMPLEMENTING RESPONSES TO HOMELESSNESS WHILE FOSTERING COLLABORATION IN ADDRESSING THE POLITICAL AND ECONOMIC CAUSES OF HOMELESSNESS. THE MISSION OF HOMEBASE IS TO BUILD COMMUNITY CAPACITY TO END HOMELESSNESS, REDUCE POVERTY AND TO FOSTER THRIVING, INCLUSIVE COMMUNITIES. HOMEBASE SUPPORTS COMMUNITIES AND AGENCIES IN ESTABLISHING THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0369284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0362836
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07042382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081616
IRS990/FeesForServicesAccountingGrp/TotalAmt081616
IRS990/FeesForServicesOtherGrp/FundraisingAmt01251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0287018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0526782
IRS990/FeesForServicesOtherGrp/TotalAmt0815051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817496
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGAN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FARAN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN SCOTT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6YA-SIN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKA RAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN CATHERINE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ROOP
IRS990/Form990PartVIISectionAGrp/PersonNm12PIPER EHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA WERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK WIGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16GILLIAN MORSHEDI
IRS990/Form990PartVIISectionAGrp/PersonNm17NORA LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN WYLIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9249275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12229082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149032
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACTING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR FEDERAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGY AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF POLICY/IMPLEMENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011696969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt014513
IRS990/InsuranceGrp/ProgramServicesAmt026636
IRS990/InsuranceGrp/TotalAmt041212
IRS990/InvestmentIncomeGrp/ExclusionAmt08153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0568569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220207
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020693
IRS990/LandBldgEquipCostOrOtherBssAmt0170601
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/NetAssetsOrFundBalancesBOYAmt03380003
IRS990/NetAssetsOrFundBalancesEOYAmt04104678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03010719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03741842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ManagementAndGeneralAmt070150
IRS990/OccupancyGrp/ProgramServicesAmt0128750
IRS990/OccupancyGrp/TotalAmt0199206
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08281
IRS990/OfficeExpensesGrp/ProgramServicesAmt07184
IRS990/OfficeExpensesGrp/TotalAmt015482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0563348
IRS990/OtherAssetsTotalGrp/EOYAmt0221126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793969
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/DEVT.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt0141991
IRS990/OtherExpensesGrp/ProgramServicesAmt147766
IRS990/OtherExpensesGrp/ProgramServicesAmt214681
IRS990/OtherExpensesGrp/ProgramServicesAmt31955
IRS990/OtherExpensesGrp/TotalAmt0215327
IRS990/OtherExpensesGrp/TotalAmt173902
IRS990/OtherExpensesGrp/TotalAmt222715
IRS990/OtherExpensesGrp/TotalAmt33027
IRS990/OtherLiabilitiesGrp/BOYAmt0565407
IRS990/OtherLiabilitiesGrp/EOYAmt0862692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01136
IRS990/OtherRevenueTotalAmt01136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02144119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04476916
IRS990/OtherSalariesAndWagesGrp/TotalAmt06625501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368196
IRS990/PayrollTaxesGrp/TotalAmt0569683
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188793
IRS990/PensionPlanContributionsGrp/TotalAmt0277581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096471
IRS990/PrincipalOfficerNm0NIKKA RAPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08127956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13192522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08127956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13192522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05217
IRS990/PYOtherExpensesAmt01951439
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt09373902
IRS990/PYRevenuesLessExpensesAmt0-640984
IRS990/PYSalariesCompEmpBnftPaidAmt08159934
IRS990/PYTotalExpensesAmt010111373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09470389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011320478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2019 AMOUNT: $ 236. 2020 AMOUNT: $ 980. OTHER INCOME - 2022 AMOUNT: $ 17,097. 2023 AMOUNT: $ 1,136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,709
Liabilities
$1,361,031
Net assets
$4,104,678
Revenue
$11,696,969
Expenses
$10,977,780
Net income
$719,189
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
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.36$4.10$11.7$11.0$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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