Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3266686
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$986,594
Up $362,741 (+58%) from 2017
Net Assets
Up$718,557
Up $150,498 (+26%) from 2017
Liabilities
Up$268,037
Up $212,243 (+380%) from 2017
Revenue
Up$1,623,635
Up $186,650 (+13%) from 2017
Expenses
Up$1,473,137
Up $17,240 (+1.2%) from 2017
Net Income
Up$150,498
Up $169,410 (+896%) from 2017
To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.
HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $117,018 | $823,834 | ▲ $706,816 |
| Cash and Non-Interest-Bearing Accounts | $469,783 | $131,782 | ▼ $338,001 |
| Prepaid Expenses and Deferred Charges | $6,534 | $7,762 | ▲ $1,228 |
| Land, Buildings, and Equipment, Net | $14,518 | $7,216 | ▼ $7,302 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $623,853 | $986,594 | ▲ $362,741 |
| Other Assets Total | $16,000 | $16,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $190,000 | - |
| Accounts Payable and Accrued Expenses | $55,794 | $78,037 | ▲ $22,243 |
| Total Liabilities | $55,794 | $268,037 | ▲ $212,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,059 | $718,557 | ▲ $150,498 |
| Total Net Assets Fund Balance | $568,059 | $718,557 | ▲ $150,498 |
| Total Liabilities and Net Assets / Fund Balance | $623,853 | $986,594 | ▲ $362,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,216 | $61,890 | $69,106 |
| Equipment | - | $29,316 | $29,316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Silas PhD | Executive Director | FT | $120,000 | $34,914 | $154,914 |
| Name | Title |
|---|---|
| Francisco Herrera | President |
| Alexandra Cooke | Board Member |
| Claire Peterson | Board Member |
| Lisa Williams | Board Member |
| Mike Evans | Board Member |
| Natalie Vicas | Secretary |
| Sharika Etheart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $928,582 |
| Other Expenses | $505,435 |
| Total Fundraising Expense | $46,742 |
| Professional Fundraising Fees | $39,120 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $600,504 | $15,651 | - | $616,155 |
| Occupancy | $231,273 | $4,870 | - | $236,143 |
| Current Officers, Directors, Trustees, and Key Employees | $154,914 | - | - | $154,914 |
| Other Employee Benefits | $90,018 | $2,150 | - | $92,168 |
| Fees for Services Accounting | - | $80,534 | - | $80,534 |
| Fees for Services Other | $63,174 | $76 | $7,622 | $70,872 |
| Payroll Taxes | $64,203 | $1,142 | - | $65,345 |
| Fees for Services Professional Fundraising | - | - | $39,120 | $39,120 |
| Office Expenses | $26,991 | $10,246 | - | $37,237 |
| Travel | $33,151 | - | - | $33,151 |
| Information Technology | $27,193 | $573 | - | $27,766 |
| Insurance | $10,817 | $228 | - | $11,045 |
| Depreciation Depletion | $7,151 | $151 | - | $7,302 |
| Other Expenses | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $1,309,389 | $117,006 | $46,742 | $1,473,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,572,197 |
| Expenses per Audited Statements | $1,473,137 |
| Total Expenses per Form 990 | $1,473,137 |
| Expenses Not Reported on Form 990 | $99,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $39,120 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.”
“The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them.”
“Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.”
“The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.”
“The Organization makes required forms available upon written requests in compliance with its disclosure policies.”
“OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5: DA Safer Together Program: Active health services for approx 8 individuals for Bayview Residents impacted by violent crime. OTHER PROGRAM SERVICES 6: Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies.”
“Fundraising EffortThe Organization was able to raise $1,613,498 by spending only $46,742 on fundraising because approximately 89% of its support comes from renewable government awards.”
“The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 178514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeremy Rhodes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154373990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3450 Third Street 1-C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154914 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15651 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 600504 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 616155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1613491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 505435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928582 |
| IRS990/CYTotalExpensesAmt | 0 | 1473137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39120 |
| IRS990/CYTotalRevenueAmt | 0 | 1623635 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7302 |
| IRS990/Desc | 0 | Early Childhood Mental Health consultation Initiative including mental health consultation and support services to the shelter-based and homeless services child care partner 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70872 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39120 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39120 |
| 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 |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Francisco Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharika Etheart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Natalie Vicas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alexandra Cooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Claire Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | April Silas PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1431856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1623635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11045 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92168 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, license and service fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1385 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 823834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7762 |
| IRS990/PrincipalOfficerNm | 0 | April Silas |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Periodic Screening, Diagnosis, and Treatment and Homeless Mental Health to improve the health of low-income children, homeless, and formerly homeless children. Approximately 263,935 minutes of direct services were provided to clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 580830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1410771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583125 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846452 |
| IRS990/PYTotalExpensesAmt | 0 | 1455897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26320 |
| IRS990/PYTotalRevenueAmt | 0 | 1436985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150498 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1613491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1354050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6541685 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 404 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6541685 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1613491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1354050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6541685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6552848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 99060 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 99060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29316 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1473137 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69106 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1623635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions as of June 30, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1473137 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1623635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1722695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1572197 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant writer |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Grant writer |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Sandra Gresham |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | Hilary Bothma |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 28150 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 7250 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1858 Sommerfeld St |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 3553 Wildwood |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Santa Cruz |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Lafayette |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 95062 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 94549 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 35400 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12107 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.