Civic Intelligence

Dorothy Day House

EIN 94-3158511 • 501(c)3 • Berkeley, CA

Profile

Provide meals and shelter for the homeless.

PO Box 12701Berkeley, CA 94712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$862,214

Up $268,393 (+45%) from 2023

Liabilities

Up

$26,027

Up $320 (+1.2%) from 2023

Net Assets

Up

$836,187

Up $268,073 (+47%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$3,573,056

Up $958,343 (+37%) from 2023

Expenses

Up

$3,306,950

Up $657,268 (+25%) from 2023

Net Income

Up

$266,106

Up $301,075 (+861%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $11,323Liabilities 2011: -$5502011Assets 2012: $14,065Liabilities 2012: $2,0672012Assets 2013: $29,407Liabilities 2013: $3,4352013Assets 2014: $78,788Liabilities 2014: $23,765Net Assets 2014: $55,0232014Assets 2015: $79,454Liabilities 2015: $8,163Net Assets 2015: $71,2912015Assets 2016: $74,224Liabilities 2016: $5,925Net Assets 2016: $68,2992016Assets 2017: $74,891Liabilities 2017: $235Net Assets 2017: $74,6562017Assets 2018: $136,996Liabilities 2018: $2,402Net Assets 2018: $134,5942018Assets 2019: $60,706Liabilities 2019: $485Net Assets 2019: $60,2212019Assets 2020: $185,833Liabilities 2020: $189Net Assets 2020: $185,6442020Assets 2021: $289,398Liabilities 2021: $25,541Net Assets 2021: $263,8572021Assets 2022: $629,941Liabilities 2022: $26,858Net Assets 2022: $603,0832022Assets 2023: $593,821Liabilities 2023: $25,707Net Assets 2023: $568,1142023Assets 2024: $862,214Liabilities 2024: $26,027Net Assets 2024: $836,1872024

Highlighted filing

2024

Assets$862,214
Liabilities$26,027
Net Assets$836,187
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,726Expenses 2011: $183,773Net Income 2011: -$7,0472011Revenue 2012: $154,025Expenses 2012: $153,884Net Income 2012: $1412012Revenue 2013: $171,786Expenses 2013: $157,812Net Income 2013: $13,9742013Revenue 2014: $186,747Expenses 2014: $157,696Net Income 2014: $29,0512014Revenue 2015: $159,503Expenses 2015: $143,236Net Income 2015: $16,2672015Revenue 2016: $169,147Expenses 2016: $172,139Net Income 2016: -$2,9922016Revenue 2017: $289,701Expenses 2017: $283,344Net Income 2017: $6,3572017Revenue 2018: $451,055Expenses 2018: $391,118Net Income 2018: $59,9372018Revenue 2019: $496,254Expenses 2019: $517,356Net Income 2019: -$21,1022019Revenue 2020: $1,127,756Expenses 2020: $1,002,334Net Income 2020: $125,4222020Revenue 2021: $1,421,712Expenses 2021: $1,318,848Net Income 2021: $102,8642021Revenue 2022: $2,620,484Expenses 2022: $2,281,258Net Income 2022: $339,2262022Revenue 2023: $2,614,713Expenses 2023: $2,649,682Net Income 2023: -$34,9692023Revenue 2024: $3,573,056Expenses 2024: $3,306,950Net Income 2024: $266,1062024

Highlighted filing

2024

Revenue$3,573,056
Expenses$3,306,950
Net Income$266,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,214
Liabilities
$26,027
Net assets
$836,187
Revenue
$3,573,056
Expenses
$3,306,950
Net income
$266,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$3.57$3.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$2.61$2.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$2.62$2.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.42$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,573,056
Mission and Program Overview

Mission

Provide meals and shelter for the homeless.

Provide meals, shelter, counseling and other needs to the unhoused community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,310$585,051▲ $108,741
Savings and Temporary Cash Investments$100,556$260,208▲ $159,652
Land, Buildings, and Equipment, Net$16,955$16,955→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,821$862,214▲ $268,393
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,707$26,027▲ $320
Total Liabilities$25,707$26,027▲ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,114$836,187▲ $268,073
Total Net Assets Fund Balance$568,114$836,187▲ $268,073
Total Liabilities and Net Assets / Fund Balance$593,821$862,214▲ $268,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,955-$16,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robeta MontoyaExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Dan RademacherPresident
Bill BarnesDirector
Jay KelekianDirector
Rachel SchwartzDirector
John GribowichSecretary
Ingrid ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,404
Program Service Revenue
$0
Investment Income
$9,652
Other Revenue
$0
All Other Contributions
$1,225,370
Change in Net Assets
$266,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,798,609
Salaries, Compensation, and Employee Benefits$350,901
Total Fundraising Expense$169,925
Professional Fundraising Fees$157,440
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,282,637$1,564-$1,284,201
Other Salaries and Wages$201,730--$201,730
Other Expenses$197,711--$197,711
Fees for Services Professional Fundraising--$157,440$157,440
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Employee Benefits$54,171--$54,171
Insurance$35,182--$35,182
Fees for Services Accounting-$30,075-$30,075
Travel$24,361--$24,361
Fees for Services Other$7,188-$12,485$19,673
Occupancy$15,100--$15,100
Office Expenses$10,759--$10,759
Information Technology$8,545--$8,545
Total Functional Expenses$3,105,386$31,639$169,925$3,306,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$157,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All returns are reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothy Day House
EIN
94-3158511
Phone
5107051325
Address
PO Box 12701, Berkeley, CA 94712

Signing Officer

Name
Roberta Montoya
Title
Executive Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Montoya
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
75

Preparer

Firm
Just Taxes
Address
6327 Fairmount Ave, El Cerrito, CA 94530
Preparer
John R Stephenson EA
Phone
5105288299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Apparel: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BCRC Coordinator: Column (A) - Total = $32679; Column (B) - Program Services = $32679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BESS Cook: Column (A) - Total = $7236; Column (B) - Program Services = $7236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BESS Coordinator: Column (A) - Total = $18996; Column (B) - Program Services = $18996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bess Custodian: Column (A) - Total = $6585; Column (B) - Program Services = $6585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning Supplies: Column (A) - Total = $33771; Column (B) - Program Services = $33771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director of Programs: Column (A) - Total = $80777; Column (B) - Program Services = $80777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $11494; Column (B) - Program Services = $11494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $55287; Column (B) - Program Services = $55287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Family Inclement Weather Prog: Column (A) - Total = $31970; Column (B) - Program Services = $31970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Financial/HR Manager: Column (A) - Total = $53965; Column (B) - Program Services = $53965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“First Aid Supplies: Column (A) - Total = $19051; Column (B) - Program Services = $19051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fund Development Manager: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Guest Incentives: Column (A) - Total = $9554; Column (B) - Program Services = $9554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horizon Cook: Column (A) - Total = $67913; Column (B) - Program Services = $67913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horizon Coorrdinator: Column (A) - Total = $88077; Column (B) - Program Services = $88077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horizon Kitchen Asst: Column (A) - Total = $68310; Column (B) - Program Services = $68310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Equipment: Column (A) - Total = $10053; Column (B) - Program Services = $10053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Manager: Column (A) - Total = $69767; Column (B) - Program Services = $69767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen/Food Volunteer Coordin: Column (A) - Total = $10680; Column (B) - Program Services = $10680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meal Supplies: Column (A) - Total = $82450; Column (B) - Program Services = $82450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operations Manager: Column (A) - Total = $53067; Column (B) - Program Services = $53067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $35580; Column (B) - Program Services = $35580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $12628; Column (B) - Program Services = $12628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Quality Inn Manager: Column (A) - Total = $35720; Column (B) - Program Services = $35720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $41142; Column (B) - Program Services = $41142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $32359; Column (B) - Program Services = $32359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Expenses: Column (A) - Total = $86832; Column (B) - Program Services = $86832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Housing Support: Column (A) - Total = $4153; Column (B) - Program Services = $4153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Maintenance: Column (A) - Total = $16123; Column (B) - Program Services = $16123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shelter Manager: Column (A) - Total = $61472; Column (B) - Program Services = $61472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Start-Up Costs: Column (A) - Total = $8420; Column (B) - Program Services = $8420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Suspense: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UC Cook: Column (A) - Total = $80288; Column (B) - Program Services = $80288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UC Kitchen Asst: Column (A) - Total = $3545; Column (B) - Program Services = $3545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Warming Center Custodian: Column (A) - Total = $8879; Column (B) - Program Services = $8879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Warming Center Manager: Column (A) - Total = $32868; Column (B) - Program Services = $32868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 468 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0Roberta Montoya
IRS990/BooksInCareOfDetail/PhoneNum09255199881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12701
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided approximately 7,500 meals monthly to individuals in need, along with an additional 3,120 dinners specifically for residents in our shelters. Offered nightly shelter for over 77 men and women, with an additional 67 individuals accommodated in our winter shelters between December 1 and April 15. Operated a daytime drop-in center that provided essential services, including homeless advocacy, locker storage, showers, laundry, clothing, and hygiene supplies on a daily basis. Delivered additional support services such as housing and shelter assistance, voting guidance, access to medical services (indirectly), storage lockers, mail services, and a variety of other activities aimed at addressing the most critical needs of the community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All returns are reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BCRC Coordinator: Column (A) - Total = $32679; Column (B) - Program Services = $32679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BESS Cook: Column (A) - Total = $7236; Column (B) - Program Services = $7236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BESS Coordinator: Column (A) - Total = $18996; Column (B) - Program Services = $18996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bess Custodian: Column (A) - Total = $6585; Column (B) - Program Services = $6585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Supplies: Column (A) - Total = $33771; Column (B) - Program Services = $33771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Director of Programs: Column (A) - Total = $80777; Column (B) - Program Services = $80777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $11494; Column (B) - Program Services = $11494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment: Column (A) - Total = $55287; Column (B) - Program Services = $55287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Inclement Weather Prog: Column (A) - Total = $31970; Column (B) - Program Services = $31970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Financial/HR Manager: Column (A) - Total = $53965; Column (B) - Program Services = $53965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15First Aid Supplies: Column (A) - Total = $19051; Column (B) - Program Services = $19051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fund Development Manager: Column (A) - Total = $5550; Column (B) - Program Services = $5550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Garbage: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Guest Incentives: Column (A) - Total = $9554; Column (B) - Program Services = $9554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Horizon Cook: Column (A) - Total = $67913; Column (B) - Program Services = $67913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Horizon Coorrdinator: Column (A) - Total = $88077; Column (B) - Program Services = $88077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Horizon Kitchen Asst: Column (A) - Total = $68310; Column (B) - Program Services = $68310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Kitchen Equipment: Column (A) - Total = $10053; Column (B) - Program Services = $10053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Kitchen Manager: Column (A) - Total = $69767; Column (B) - Program Services = $69767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Kitchen/Food Volunteer Coordin: Column (A) - Total = $10680; Column (B) - Program Services = $10680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meal Supplies: Column (A) - Total = $82450; Column (B) - Program Services = $82450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Operations Manager: Column (A) - Total = $53067; Column (B) - Program Services = $53067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Pest Control: Column (A) - Total = $35580; Column (B) - Program Services = $35580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing and Publications: Column (A) - Total = $12628; Column (B) - Program Services = $12628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Quality Inn Manager: Column (A) - Total = $35720; Column (B) - Program Services = $35720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Repairs & Maintenance: Column (A) - Total = $41142; Column (B) - Program Services = $41142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Security: Column (A) - Total = $32359; Column (B) - Program Services = $32359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Shelter Expenses: Column (A) - Total = $86832; Column (B) - Program Services = $86832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Shelter Housing Support: Column (A) - Total = $4153; Column (B) - Program Services = $4153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Shelter Maintenance: Column (A) - Total = $16123; Column (B) - Program Services = $16123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Shelter Manager: Column (A) - Total = $61472; Column (B) - Program Services = $61472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Start-Up Costs: Column (A) - Total = $8420; Column (B) - Program Services = $8420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Suspense: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Training: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40UC Cook: Column (A) - Total = $80288; Column (B) - Program Services = $80288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41UC Kitchen Asst: Column (A) - Total = $3545; Column (B) - Program Services = $3545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Warming Center Custodian: Column (A) - Total = $8879; Column (B) - Program Services = $8879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Warming Center Manager: Column (A) - Total = $32868; Column (B) - Program Services = $32868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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