Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.75x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,241,231
Down $18,200 (-0.6%) from 2012
Net Assets
Down-$2,445,718
Down $213,207 (-9.6%) from 2012
Liabilities
Up$5,686,949
Up $195,007 (+3.6%) from 2012
Revenue And Expenses
Revenue
$2,249,705
No earlier filing loaded for comparison.
Expenses
Up$2,462,912
Up $261,655 (+12%) from 2012
Net Income
-$213,207
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,249,705
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,725,610 | $2,574,194 | ▼ $151,416 |
| Pledges and Grants Receivable | $280,154 | $382,276 | ▲ $102,122 |
| Savings and Temporary Cash Investments | $229,736 | $247,597 | ▲ $17,861 |
| Prepaid Expenses and Deferred Charges | $20,003 | $29,545 | ▲ $9,542 |
| Accounts Receivable | $3,928 | $7,619 | ▲ $3,691 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $3,259,431 | $3,241,231 | ▼ $18,200 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,053,802 | $3,053,802 | → $0 |
| Other Liabilities | $2,392,622 | $2,565,464 | ▲ $172,842 |
| Accounts Payable and Accrued Expenses | $45,518 | $67,683 | ▲ $22,165 |
| Total Liabilities | $5,491,942 | $5,686,949 | ▲ $195,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,232,511 | $-2,445,718 | ▼ $213,207 |
| Total Net Assets Fund Balance | $-2,232,511 | $-2,445,718 | ▼ $213,207 |
| Total Liabilities and Net Assets / Fund Balance | $3,259,431 | $3,241,231 | ▼ $18,200 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,395,972 | $1,410,299 | $2,806,271 |
| Leasehold Improvements | $930,461 | $752,961 | $1,683,422 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $22,761 | $171,707 | $194,468 |
| Equipment | - | $58,244 | $58,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rosa Maria Zanolli | CFO | PT | $116,093 | $116,093 |
| Alex McElree | Executive Direc | FT | $93,071 | $93,071 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Quea | President |
| Berdie Gomez | Board Member |
| Hugh Morgan | Board Member |
| Joyce Hill | Board member |
| Mark Van Slambrook | Board member |
| Tara Singh | Board Member |
| Susan Hayes-Smith | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,907,422
- Program Service Revenue
- $334,965
- Investment Income
- $296
- Other Revenue
- $7,022
- All Other Contributions
- $12,902
- Change in Net Assets
- $-213,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,394,216 |
| Other Expenses | $1,068,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,272 | $19,206 | - | $1,030,478 |
| Occupancy | $140,811 | $35,645 | - | $176,456 |
| Other Employee Benefits | $154,575 | $13,063 | - | $167,638 |
| Depreciation Depletion | $160,428 | $1,819 | - | $162,247 |
| Fees for Services Accounting | $89,585 | $34,443 | - | $124,028 |
| Interest | $122,625 | - | - | $122,625 |
| Payroll Taxes | $98,125 | $4,904 | - | $103,029 |
| Current Officers, Directors, Trustees, and Key Employees | $58,225 | $34,846 | - | $93,071 |
| All Other Expenses | $65,099 | $15,458 | - | $80,557 |
| Fees for Services Other | $27,759 | $47,642 | - | $75,401 |
| Insurance | $32,149 | $3,317 | - | $35,466 |
| Fees for Services Legal | $27,291 | $532 | - | $27,823 |
| Office Expenses | $17,367 | $6,290 | - | $23,657 |
| Other Expenses | $23,110 | $44 | - | $23,154 |
| Information Technology | $9,275 | $448 | - | $9,723 |
| Travel | $6,414 | $682 | - | $7,096 |
| Total Functional Expenses | $2,241,557 | $221,355 | $0 | $2,462,912 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued interests | $2,401,113 |
| Accrued vacation | $54,439 |
| Other accrued liabilities | $43,690 |
| Accrued payroll | $38,456 |
| Refundable advances | $20,400 |
| Tenant security deposits | $7,366 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Line 11B: Form 990 Review Process
“A CPA prepares the tax return in collaboration with the Executive Director. The tax return is presented to the Finance Committee whose members are part of the Board of Directors, for discussion and approval.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Tax return is uploaded to GuideStar website for public view.”
Filing and Contact Details
Filer
- EIN
- 94-3176007
- Phone
- 5102878465
Signing Officer
- Name
- Alex McElree
- Title
- Executive Director
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 52
Preparer
- Preparer
- Rosa Maria Zanolli
- Phone
- 5105315622
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The organization maintains a 30 bed facility used to shelter the homeless population during the winter months,it provides breakfast,dinner and harm reduction services.”
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7619 |
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| IRS990/ActivityOrMissionDesc | 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/BooksInCareOfDetail/USAddress/City | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 7022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1394216 |
| IRS990/CYTotalExpensesAmt | 0 | 2462912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2249705 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162247 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1822987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 89585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27823 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75401 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1894520 |
| IRS990/GrantAmt | 0 | 1451715 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122625 |
| IRS990/InterestGrp/TotalAmt | 0 | 122625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2574194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4967405 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23110 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28495 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
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| IRS990/OtherRevenueTotalAmt | 0 | 7022 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 382276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29545 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194865 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 217063 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization provides case management services to assess needs of veterans, develop and monitor a life stability plan, provide education about rights, responsibilities and supporting services available, assistance in obtaining VA benefits and readjustment for veterans who served in combat zone. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186136 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 183507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
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| IRS990/PYOtherRevenueAmt | 0 | 3361 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1907422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2047049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7110814 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7110814 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7110814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7147842 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1395972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1410299 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2806271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58244 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 930461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 752961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1683422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2401113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 43690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 20400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interests |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other accrued liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Refundable advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Tenant security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2574194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2565464 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: The organization maintains a 30 bed facility used to shelter the homeless population during the winter months,it provides breakfast,dinner and harm reduction services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CPA prepares the tax return in collaboration with the Executive Director. The tax return is presented to the Finance Committee whose members are part of the Board of Directors, for discussion and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | Tax return is uploaded to GuideStar website for public view. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,241,231
- Liabilities
- $5,686,949
- Net assets
- -$2,445,718
- Revenue
- $2,249,705
- Expenses
- $2,462,912
- Net income
- -$213,207