Civic Intelligence

Homeless Childrens Network

990 • Fiscal year 2021 • EIN 94-3266686

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Refreshing map…

3450 Third Street 1-CSan Francisco, CA 94124

(415) 437-3990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$231,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,841,076

Up $473,156 (+20%) from 2020

Net Assets

Up

$1,891,517

Up $434,702 (+30%) from 2020

Liabilities

Up

$949,559

Up $38,454 (+4.2%) from 2020

Revenue

Up

$5,525,592

Up $749,617 (+16%) from 2020

Expenses

Up

$5,090,890

Up $881,714 (+21%) from 2020

Net Income

Down

$434,702

Down $132,097 (-23%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $166,730Liabilities 2011: $44,094Net Assets 2011: $122,6362011Assets 2012: $207,179Liabilities 2012: $43,225Net Assets 2012: $163,9542012Assets 2013: $250,763Liabilities 2013: $52,878Net Assets 2013: $197,8852013Assets 2014: $467,619Liabilities 2014: $91,754Net Assets 2014: $375,8652014Assets 2015: $484,696Liabilities 2015: $83,428Net Assets 2015: $401,2682015Assets 2016: $634,707Liabilities 2016: $47,736Net Assets 2016: $586,9712016Assets 2017: $623,853Liabilities 2017: $55,794Net Assets 2017: $568,0592017Assets 2018: $986,594Liabilities 2018: $268,037Net Assets 2018: $718,5572018Assets 2019: $1,177,558Liabilities 2019: $287,542Net Assets 2019: $890,0162019Assets 2020: $2,367,920Liabilities 2020: $911,105Net Assets 2020: $1,456,8152020Assets 2021: $2,841,076Liabilities 2021: $949,559Net Assets 2021: $1,891,5172021Assets 2022: $4,987,641Liabilities 2022: $521,099Net Assets 2022: $4,466,5422022Assets 2023: $8,081,645Liabilities 2023: $2,727,356Net Assets 2023: $5,354,2892023Assets 2024: $8,862,232Liabilities 2024: $4,084,901Net Assets 2024: $4,777,3312024

Highlighted filing

2021

Assets$2,841,076
Liabilities$949,559
Net Assets$1,891,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $698,533Expenses 2011: $669,097Net Income 2011: $29,4362011Revenue 2012: $689,464Expenses 2012: $648,146Net Income 2012: $41,3182012Revenue 2013: $757,697Expenses 2013: $723,766Net Income 2013: $33,9312013Revenue 2014: $1,014,809Expenses 2014: $836,829Net Income 2014: $177,9802014Revenue 2015: $1,167,524Expenses 2015: $1,142,121Net Income 2015: $25,4032015Revenue 2016: $1,370,906Expenses 2016: $1,185,203Net Income 2016: $185,7032016Revenue 2017: $1,436,985Expenses 2017: $1,455,897Net Income 2017: -$18,9122017Revenue 2018: $1,623,635Expenses 2018: $1,473,137Net Income 2018: $150,4982018Revenue 2019: $2,497,368Expenses 2019: $2,325,909Net Income 2019: $171,4592019Revenue 2020: $4,775,975Expenses 2020: $4,209,176Net Income 2020: $566,7992020Revenue 2021: $5,525,592Expenses 2021: $5,090,890Net Income 2021: $434,7022021Revenue 2022: $10,597,488Expenses 2022: $8,022,463Net Income 2022: $2,575,0252022Revenue 2023: $10,158,960Expenses 2023: $9,271,213Net Income 2023: $887,7472023Revenue 2024: $11,512,163Expenses 2024: $12,089,121Net Income 2024: -$576,9582024

Highlighted filing

2021

Revenue$5,525,592
Expenses$5,090,890
Net Income$434,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$5,525,592
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,286$1,846,762▲ $1,827,476
Accounts Receivable$2,080,843$879,700▼ $1,201,143
Prepaid Expenses and Deferred Charges$211,262$71,843▼ $139,419
Land, Buildings, and Equipment, Net$56,529$42,771▼ $13,758
Savings and Temporary Cash Investments-$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-
Total Assets$2,367,920$2,841,076▲ $473,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$218,625$557,079▲ $338,454
Unsecured Notes Loans Payable$392,480$392,480→ $0
Mortgage Notes Payable Secured by Investment Property$300,000--
Total Liabilities$911,105$949,559▲ $38,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,165$1,566,947▲ $484,782
Net Assets With Donor Restrictions$374,650$324,570▼ $50,080
Total Net Assets Fund Balance$1,456,815$1,891,517▲ $434,702
Total Liabilities and Net Assets / Fund Balance$2,367,920$2,841,076▲ $473,156

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,175$73,390$88,565
Equipment$27,596$47,837$75,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
April Silas PhDExecutive DirectorFT$231,975$231,975
Hilary BothmaDevelopment DirectorFT$132,609$132,609
Hazel BenigoProgram DirectorFT$100,712$100,712

Board Members and Trustees

NameTitle
Francisco HerreraPresident
LaQuisha Rene AustinBoard Member
Larisa PedroncelliBoard Member
Michael EvansBoard Member
Brittany BellanySecretary
Greg McClanahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rafiki CoalitionWellness center601 Cesar Chavez St, San Francisco, CA 94124$244,875
Mindful Investments LP3450 3rd St 1C offices827 De Haro St, San Francisco, CA 94107$225,919
Wcp Ii LLC1426 Fillmore 301 offices1489 Webster St Ste 218, San Francisco, CA 94115$221,634
Revenue and Support

Revenue Composition

Contributions and Grants
$5,525,429
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$35
All Other Contributions
$558,622
Change in Net Assets
$434,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,525,592
Revenue Not Reported on Form 990
$42,151
Total Revenue per Audited Statements
$5,567,743
Total Revenue per Form 990
$5,525,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,743
Other Expenses$1,512,323
Total Fundraising Expense$270,496
Professional Fundraising Fees$88,824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,762$542,110$117,330$2,744,202
Occupancy$456,173$53,667$26,834$536,674
Fees for Services Other$465,260$28,249$6,020$499,529
Payroll Taxes$209,440$67,407$12,293$289,140
Other Employee Benefits$199,409$32,501$4,716$236,626
Current Officers, Directors, Trustees, and Key Employees$186,809$21,977$10,989$219,775
Travel$169,331-$20$169,351
Fees for Services Professional Fundraising--$88,824$88,824
Office Expenses$68,269$2,712$2,844$73,825
Information Technology$43,300$21,507-$64,807
Fees for Services Accounting-$59,669-$59,669
Fees for Services Legal$52,419--$52,419
Depreciation Depletion$11,080$2,677-$13,757
Insurance$9,521$2,300-$11,821
Other Expenses$5,804-$626$6,430
Total Functional Expenses$3,985,618$834,776$270,496$5,090,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,133,041
Expenses per Audited Statements$5,090,890
Total Expenses per Form 990$5,090,890
Expenses Not Reported on Form 990$42,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,824
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes required forms available upon written requests in compliance with its disclosure policies.

Filing and Contact Details

Filer

Filer Name
Homeless Childrens Network
EIN
94-3266686
Phone
4154373990
Address
3450 Third Street 1-C, San Francisco, CA 94124

Signing Officer

Name
April Silas PhD
Title
Executive Director
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Silas
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses

Fundraising EffortThe Organization was able to raise $5,525,429 by spending only $270,496 on fundraising because approximately 90% of its support comes from renewable government awards.

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557079
IRS990/AccountsReceivableGrp/BOYAmt02080843
IRS990/AccountsReceivableGrp/EOYAmt0879700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HCN 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/TotalAmt00
IRS990/AllOtherContributionsAmt0558622
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0April Silas
IRS990/BooksInCareOfDetail/PhoneNum04154373990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 Third Street 1-C
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019286
IRS990/CashNonInterestBearingGrp/EOYAmt01846762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219775
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0225919
IRS990/ContractorCompensationGrp/CompensationAmt1244875
IRS990/ContractorCompensationGrp/CompensationAmt2221634
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0827 De Haro St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1601 Cesar Chavez St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21489 Webster St Ste 218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mindful Investments LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Rafiki Coalition
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WCP II LLC
IRS990/ContractorCompensationGrp/ServicesDesc03450 3rd St 1C offices
IRS990/ContractorCompensationGrp/ServicesDesc1Wellness center
IRS990/ContractorCompensationGrp/ServicesDesc21426 Fillmore 301 offices
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05525429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128
IRS990/CYOtherExpensesAmt01512323
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0434702
IRS990/CYSalariesCompEmpBnftPaidAmt03489743
IRS990/CYTotalExpensesAmt05090890
IRS990/CYTotalFundraisingExpenseAmt0270496
IRS990/CYTotalProfFndrsngExpnsAmt088824
IRS990/CYTotalRevenueAmt05525592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011080
IRS990/DepreciationDepletionGrp/TotalAmt013757
IRS990/Desc0Maat: Maat is a groundbreaking, revolutionary program that annually provides over 5,000 hours of Afri-centric, culturally affirming mental health care. Black therapists work with Black children, youth, and families to address the historical legacies of intergenerational racism, inequity, and trauma from a healing-centered approach.Early Periodic Screening, Diagnosis, and Treatment (EPSDT): The general EPSDT program serves over 75 children, youth, and families annually through individual therapy, family therapy, collateral supports, and case management. Therapists provide strengths-based, trauma-informed, and family-focused mental health services and referrals.Early Childhood Mental Health Consultation (ECMHC): We partner with over 60 different sites throughout San Francisco to ensure the psychological well-being of young children ages 0-5 and their families. We support the citys youngest residents through individual and group consultations, workshops and support groups for families, trainings and supports for providers, and observations and groups for children.Case Management: Through our Case Management program, families and individuals receive services to help them navigate challenges with housing, public benefits, education, employment, transportation, and other issues. Case managers are able to provide referrals and linkages while remaining connected to clients, regardless of their insurance coverage, in order to ensure clients are receiving needed services and follow-through.Maat Youth Leadership: The Youth Leadership Program provides an empowering peer group for Black/ African American youth from various high schools across San Francisco by focusing on mental health and leadership. Youth receive mentorship and learn valuable skills in community building, communication, teamwork, advocacy, storytelling, self-care, and planning for the future they deserve.Community Innovations Mini-Grants: Grantees receive an average of $5,000 per award through innovative, streamlined pathways to access urgently needed funding. Mini-grant proposals aim to promote joy and wellness in the larger Black community, and advance social justice endeavors for marginalized community members, including Black youth, LGBTQ+ community members, and those who are homeless or experiencing housing instability.Afro-Cultural Preservation Mini-Grants: Grantees receive an average of $10,000 per award to support and fund events centering marginalized communities, especially the Black/African American LGBTQ+ community, in order to promote and preserve the history and legacy of historically Black neighborhoods in San Francisco. Amani Mental Health Training: The Amani program provides new education and employment opportunities for at least 25 Black/African American city residents each year. We are re-imagining and challenging conventional mental health education and employment pathways by growing the number of peer supports and mental health professionals trained to meet the urgent need for an Afri-centric, culturally responsive mental health and wellness approach. Kuamka Community Healing Arts: Kuamka means to awaken in Swahili, and the program trains and supports Black artists and therapists in awakening a new healing, both within themselves and the community, thereby empowering them to then facilitate over 50 healing arts groups over the year throughout San Francisco.Brighter Futures: The Brighter Futures program ensures mental health services for the Black/African American community are accessible regardless of insurance, ability to pay, or familiarity with a mental health system that often alienates and pathologizes them. The Community Therapist in this program provides a wide range of services for individuals, families, groups, and community partners, including consultations, trainings, workshops, groups, healing circles, and individual and family therapy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0374650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0324570
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03985618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059669
IRS990/FeesForServicesAccountingGrp/TotalAmt059669
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052419
IRS990/FeesForServicesLegalGrp/TotalAmt052419
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465260
IRS990/FeesForServicesOtherGrp/TotalAmt0499529
IRS990/FeesForServicesProfFundraising/FundraisingAmt088824
IRS990/FeesForServicesProfFundraising/TotalAmt088824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0April Silas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Hilary Bothma
IRS990/Form990PartVIISectionAGrp/PersonNm2Hazel Benigo
IRS990/Form990PartVIISectionAGrp/PersonNm3Francisco Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg McClanahan
IRS990/Form990PartVIISectionAGrp/PersonNm5Brittany Bellany
IRS990/Form990PartVIISectionAGrp/PersonNm6Larisa Pedroncelli
IRS990/Form990PartVIISectionAGrp/PersonNm7LaQuisha Rene Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0231975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04966807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05525592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021507
IRS990/InformationTechnologyGrp/ProgramServicesAmt043300
IRS990/InformationTechnologyGrp/TotalAmt064807
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/ProgramServicesAmt09521
IRS990/InsuranceGrp/TotalAmt011821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042771
IRS990/LandBldgEquipCostOrOtherBssAmt0163998
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01456815
IRS990/NetAssetsOrFundBalancesEOYAmt01891517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01082165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566947
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026834
IRS990/OccupancyGrp/ManagementAndGeneralAmt053667
IRS990/OccupancyGrp/ProgramServicesAmt0456173
IRS990/OccupancyGrp/TotalAmt0536674
IRS990/OfficeExpensesGrp/FundraisingAmt02844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OfficeExpensesGrp/ProgramServicesAmt068269
IRS990/OfficeExpensesGrp/TotalAmt073825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236626
IRS990/OtherExpensesGrp/Desc0Recruitment and hiring
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt024041
IRS990/OtherExpensesGrp/ProgramServicesAmt15804
IRS990/OtherExpensesGrp/TotalAmt024041
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084762
IRS990/OtherSalariesAndWagesGrp/TotalAmt02744202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209440
IRS990/PayrollTaxesGrp/TotalAmt0289140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071843
IRS990/PrincipalOfficerNm0April Silas
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04766977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01189243
IRS990/PYOtherRevenueAmt08810
IRS990/PYRevenuesLessExpensesAmt0566799
IRS990/PYSalariesCompEmpBnftPaidAmt03019933
IRS990/PYTotalExpensesAmt04209176
IRS990/PYTotalRevenueAmt04775975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05525429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04766977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02485800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01613491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015802468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt015758739
IRS990ScheduleA/SubstantialContributorsTotAmt043729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05525429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04766977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02485800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01613491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015802468
IRS990ScheduleA/TotalSupportAmt015813544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042151
IRS990ScheduleD/DonatedServicesUseFcltsAmt042151
IRS990ScheduleD/EquipmentGrp/BookValueAmt027596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075433
IRS990ScheduleD/ExpensesNotReportedAmt042151
IRS990ScheduleD/ExpensesSubtotalAmt05090890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088565
IRS990ScheduleD/RevenueNotReportedAmt042151
IRS990ScheduleD/RevenueSubtotalAmt05525592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042771
IRS990ScheduleD/TotalExpensesPerForm990Amt05090890
IRS990ScheduleD/TotalRevenuePerForm990Amt05525592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05567743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05133041
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grantwriting

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$4.08$4.78$11.5$12.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.73$5.35$10.2$9.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.47$10.6$8.02$2.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.89$5.53$5.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$4.78$4.21$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.50$2.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.37$1.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.17$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.01$0.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.70$0.67$0.03