Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.72x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,075,695
No earlier filing loaded for comparison.
Net Assets
-$2,214,082
No earlier filing loaded for comparison.
Liabilities
$5,289,777
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,660,135
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- May 10, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,395,710
Mission and Program Overview
Mission
The Organization was formed to assist homeless veterans,their children and families to reach their full potential in moving to independent living and self-sufficiency. To achieve these ends, the Organization maintains residential facilities in Oakland, Alameda and Berkeley, California. Residents live in a drug and alcohol free environment, receive case management services, and participate in the management and maintenance of the facilities.
Major Activities
- Activity 2
- The Organization provides an outreach program with a team of housing residents and community agency workers that locates and makes contact with hard to rech homeless persons in Alameda County. The program provides basic needs to homeless encampments such as hygiene kits, blankets, clothing, foood, etc as well as information on housing, emergency referrals and other support services.
Filing and Contact Details
Filer
- EIN
- 94-3176007
Raw XML AppendixShowing 400 of 486 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 84645 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Organization provides an outreach program with a team of housing residents and community agency workers that locates and makes contact with hard to rech homeless persons in Alameda County. The program provides basic needs to homeless encampments such as hygiene kits, blankets, clothing, foood, etc as well as information on housing, emergency referrals and other support services. |
| IRS990/Activity2/Expense | 0 | 216172 |
| IRS990/Activity2/Grants | 0 | 234858 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization was formed to assist homeless veterans, children and families to reach their full potential in moving to independent living and self-sufficiency. To achieve these ends, the Organization maintains residential facilities in Oakland, and in Alameda, California. Residents live in a drug and alcohol free environment, receive case management services, and participate in the management and maintenance of the facilities. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44435 |
| IRS990/AllOtherExpenses/Total | 0 | 60572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71285 |
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| IRS990/Description | 0 | The Organization provides transitional and permanent housing in a safe environment for homeless veterans and families, support services for accessing health, social, psychological and vocational resources in cooperation with government providers. |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Hayes-Smith |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Quea |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alex McElree |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 3 | President |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1122 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 4585926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2826925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2681426 |
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| IRS990/LoanToOfficerOrDQP | 0 | true |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MissionDescription | 0 | The Organization was formed to assist homeless veterans, children and families to reach their full potential in moving to independent living and self-sufficiency. To achieve these ends, the Organization maintains residential facilities in Oakland, and in Alameda, California. Residents live in a drug and alcohol free environment, receive case management services, and participate in the management and maintenance of the facilities. |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2500 |
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| IRS990ScheduleA/TotalSupport | 0 | 5286507 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 1141339 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2456271 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10571 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58244 |
| IRS990ScheduleD/Land/BookValue | 0 | 225000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225000 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26744 |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27960 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 49156 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 47653 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 18245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2033238 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Refundable advances |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other accrued liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2196652 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2681426 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 781 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Alex McElree |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Short term personal needs |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board or Directors, excluding the Executive Director, establishes and approves the Executive Director compensation. The Board takes into consideration prevailing compensation in the sector for similar size organizations. The decision process is documented in the Board Minutes.The Executive Director propose to the Board of Director the compensation for key employees for approval. The Executive Director takes into consideration prevailing compensation in the sector for similar positions in comparable size organizations. The decision process is documented in the Board Minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors considering the proposed transaction or arrangement. The Board will discuss and vote upon the existence of conflict in absence of the interested person.If the Board has reasonable cause to believe a person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the person's response and after making further investigation as warranted by the circumstances, the Board determines the person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policyPeriodic review are conducted to ensure the Organization operates in a manner consistent with its declared purposes and does not engage in activities that could jeopardize its tax exempt status. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | An CPA prepares the tax return in collaboration with the Executive Director. The tax return is presented to the Board of Directors for discussion and approval. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,075,695
- Liabilities
- $5,289,777
- Net assets
- -$2,214,082
- Revenue
- -
- Expenses
- $1,660,135
- Net income
- -