Civic Intelligence

The Center for Common Concerns Inc Homebase

990 • Fiscal year 2020 • EIN 94-3148303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.HOMEBASECCC.ORG

View Organization Page

870 Market Street No 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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$240,968

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,246,215

Up $1,247,234 (+42%) from 2019

Net Assets

Up

$3,072,189

Up $439,052 (+17%) from 2019

Liabilities

Up

$1,174,026

Up $808,182 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$8,181,614

Up $593,255 (+7.8%) from 2019

Expenses

Up

$7,742,562

Up $713,563 (+10%) from 2019

Net Income

Down

$439,052

Down $120,308 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$4,246,215
Liabilities$1,174,026
Net Assets$3,072,189
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$8,181,614
Expenses$7,742,562
Net Income$439,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$8,181,614
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
Savings and Temporary Cash Investments$900,068$2,647,268▲ $1,747,200
Accounts Receivable$817,740$781,641▼ $36,099
Pledges and Grants Receivable$960,827$685,047▼ $275,780
Cash and Non-Interest-Bearing Accounts$149,995$0▼ $149,995
Prepaid Expenses and Deferred Charges$81,270$79,604▼ $1,666
Land, Buildings, and Equipment, Net$65,088$30,157▼ $34,931
Total Assets$2,998,981$4,246,215▲ $1,247,234
Other Assets Total$23,993$22,498▼ $1,495
Liabilities
Other Liabilities$0$758,707▲ $758,707
Accounts Payable and Accrued Expenses$324,387$334,302▲ $9,915
Deferred Revenue$41,457$81,017▲ $39,560
Total Liabilities$365,844$1,174,026▲ $808,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,049$2,258,789▲ $335,740
Net Assets With Donor Restrictions$710,088$813,400▲ $103,312
Total Net Assets Fund Balance$2,633,137$3,072,189▲ $439,052
Total Liabilities and Net Assets / Fund Balance$2,998,981$4,246,215▲ $1,247,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,157$309,604$339,761
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikka RapkinPresident & Executive DirectorFT$219,630$21,338$240,968
Piper EhlenManaging Director-federalFT$209,756$21,368$231,124
Jean FieldDeputy Managing DirectorFT$141,636$25,157$166,793
Elizabeth TheriaultSecretary and Director of OperationsFT$142,687$18,135$160,822
Gillian MorshediDirecting AttorneyFT$143,214$14,903$158,117
Nora LallyDirecting AnalystFT$137,627$20,361$157,988
Patrick WigmoreDeputy Managing DirectorFT$134,554$17,329$151,883
Amanda WehrmanVice President & Deputy DirectorFT$136,404$8,023$144,427
Bernadette HernandezTreasurer and Financial ComptrollerPT$109,153$4,280$113,433

Board Members and Trustees

NameTitle
James OlsonChair
Raymond MarshallVice Chair
Faran ThomasonDirector
Kristen Scott KennedyDirector
Meagan BachmanDirector
Roger ClayDirector
Yasin NorriseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rapid Results INCProgram ServicesSIX LANDMARK SQUARE SUITE 400, Stamford, CT 60901$533,554
Noemi C Doohan MdProgram Services427 SANTA HELENA, Solana Beach, CA 95482$152,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,985
Program Service Revenue
$7,154,358
Investment Income
$291
Other Revenue
$980
All Other Contributions
$1,025,985
Change in Net Assets
$439,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,181,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,700
Total Revenue per Audited Statements
$8,193,314
Total Revenue per Form 990
$8,181,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,861,003
Other Expenses$1,843,020
Grants and Similar Amounts Paid$38,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,840$1,068,947-$4,275,787
Fees for Services Other$1,099,869$70,571-$1,170,440
Current Officers, Directors, Trustees, and Key Employees$494,738$164,912-$659,650
Other Employee Benefits$313,240$104,414-$417,654
Payroll Taxes$241,031$80,344-$321,375
Occupancy$175,692$58,564-$234,256
Pension Plan Contributions$139,903$46,634-$186,537
Office Expenses$110,810$37,441-$148,251
Travel$94,943$1,788-$96,731
Fees for Services Accounting-$48,374-$48,374
Grants to Domestic Orgs$38,539--$38,539
Depreciation Depletion$26,198$8,733-$34,931
Insurance$14,180$4,727-$18,907
Interest-$6,778-$6,778
Conferences and Meetings$3,913$1,304-$5,217
Other Expenses$10,562$3,385-$3,385
Total Functional Expenses$5,999,732$1,742,830$0$7,742,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,754,262
Expenses per Audited Statements$7,742,562
Total Expenses per Form 990$7,742,562
Expenses Not Reported on Form 990$11,700
Expenses Not Reported on Financial Statements$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
Ppp Loan$758,707
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. 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 and 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
The Center for Common Concerns Inc
EIN
94-3148303
Phone
4157887961
Address
870 MARKET STREET NO 1228, SAN FRANCISCO, CA 94102-2926
Doing Business As
Homebase

Signing Officer

Name
Nikka Rapkin
Title
President & Executive Director
Phone
4157887961
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikka Rapkin
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,099,869. Management and general expenses 70,571. Fundraising expenses 0. Total expenses 1,170,440.”

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 23701(d). 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 650 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/BOYAmt0324387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334302
IRS990/AccountsReceivableGrp/BOYAmt0817740
IRS990/AccountsReceivableGrp/EOYAmt0781641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-PROFIT DEDICATED TO THE SOCIAL PROBLEM OF HOMELESSNESS.
IRS990/AllOtherContributionsAmt01025985
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/BOYAmt0149995
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0494738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0659650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03913
IRS990/ConferencesMeetingsGrp/TotalAmt05217
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0533554
IRS990/ContractorCompensationGrp/CompensationAmt1152600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0SIX LANDMARK SQUARE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1427 SANTA HELENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOLANA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195482
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAPID RESULTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NOEMI C DOOHAN MD
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01025985
IRS990/CYGrantsAndSimilarPaidAmt038539
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt01843020
IRS990/CYOtherRevenueAmt0980
IRS990/CYProgramServiceRevenueAmt07154358
IRS990/CYRevenuesLessExpensesAmt0439052
IRS990/CYSalariesCompEmpBnftPaidAmt05861003
IRS990/CYTotalExpensesAmt07742562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08181614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041457
IRS990/DeferredRevenueGrp/EOYAmt081017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026198
IRS990/DepreciationDepletionGrp/TotalAmt034931
IRS990/Desc0HOMEBASE, THE CENTER FOR COMMON CONCERNS, INC. (HOMEBASE) IS A NONPROFIT DEDICATED 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/DoingBusinessAsName/BusinessNameLine1Txt0HOMEBASE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0710088
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0813400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05999732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048374
IRS990/FeesForServicesAccountingGrp/TotalAmt048374
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01099869
IRS990/FeesForServicesOtherGrp/TotalAmt01170440
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520361
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MEAGAN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4FARAN THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN SCOTT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6YASIN NORRISE
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKA RAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA WEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADETTE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PIPER EHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK WIGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14GILLIAN MORSHEDI
IRS990/Form990PartVIISectionAGrp/PersonNm15NORA LALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7219630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137627
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT & DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY AND DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER AND FINANCIAL COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR-FEDERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTING ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt038539
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038539
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08181614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04727
IRS990/InsuranceGrp/ProgramServicesAmt014180
IRS990/InsuranceGrp/TotalAmt018907
IRS990/InterestGrp/ManagementAndGeneralAmt06778
IRS990/InterestGrp/TotalAmt06778
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030157
IRS990/LandBldgEquipCostOrOtherBssAmt0339761
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/NetAssetsOrFundBalancesBOYAmt02633137
IRS990/NetAssetsOrFundBalancesEOYAmt03072189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02258789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058564
IRS990/OccupancyGrp/ProgramServicesAmt0175692
IRS990/OccupancyGrp/TotalAmt0234256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110810
IRS990/OfficeExpensesGrp/TotalAmt0148251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023993
IRS990/OtherAssetsTotalGrp/EOYAmt022498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417654
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE FEE EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33385
IRS990/OtherExpensesGrp/ProgramServicesAmt029274
IRS990/OtherExpensesGrp/ProgramServicesAmt110562
IRS990/OtherExpensesGrp/TotalAmt039032
IRS990/OtherExpensesGrp/TotalAmt122635
IRS990/OtherExpensesGrp/TotalAmt214083
IRS990/OtherExpensesGrp/TotalAmt33385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0758707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01068947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206840
IRS990/OtherSalariesAndWagesGrp/TotalAmt04275787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241031
IRS990/PayrollTaxesGrp/TotalAmt0321375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139903
IRS990/PensionPlanContributionsGrp/TotalAmt0186537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0685047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079604
IRS990/PrincipalOfficerNm0NIKKA RAPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04464383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12689975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04464383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12689975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt01624007
IRS990/PYOtherRevenueAmt0236
IRS990/PYProgramServiceRevenueAmt06528150
IRS990/PYRevenuesLessExpensesAmt0559360
IRS990/PYSalariesCompEmpBnftPaidAmt05404992
IRS990/PYTotalExpensesAmt07028999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07588359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07154358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02647268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2017 AMOUNT: $ 840. 2018 AMOUNT: $ 255. 2019 AMOUNT: $ 236. 2020 AMOUNT: $ 980.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02114134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029364721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68690
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01456027
IRS990ScheduleA/SubstantialContributorsTotAmt0658107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02114134
IRS990ScheduleA/TotalSupportAmt02119633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,215
Liabilities
$1,174,026
Net assets
$3,072,189
Revenue
$8,181,614
Expenses
$7,742,562
Net income
$439,052
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
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
2020Detailed filing. Detailed filing data is available for this year.$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