Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$2,578,462
Up $839,347 (+48%) from 2016
Net Assets
Up$2,485,774
Up $871,741 (+54%) from 2016
Liabilities
Down$92,688
Down $32,394 (-26%) from 2016
Revenue And Expenses
Revenue
Down$2,460,734
Down $162,260 (-6.2%) from 2016
Expenses
Down$1,606,068
Down $36,636 (-2.2%) from 2016
Net Income
Down$854,666
Down $125,624 (-13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,599,349
Mission and Program Overview
Mission
For every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice.
Openhouse's Mission is for every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by their communities of choice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $976,629 | $868,346 | ▼ $108,283 |
| Land, Buildings, and Equipment, Net | $8,759 | $634,310 | ▲ $625,551 |
| Cash and Non-Interest-Bearing Accounts | $180,529 | $579,802 | ▲ $399,273 |
| Savings and Temporary Cash Investments | $233,695 | $242,557 | ▲ $8,862 |
| Investments Other Securities | $131,456 | $129,509 | ▼ $1,947 |
| Accounts Receivable | $132,975 | $119,164 | ▼ $13,811 |
| Prepaid Expenses and Deferred Charges | $30,579 | $4,774 | ▼ $25,805 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,739,115 | $2,578,462 | ▲ $839,347 |
| Other Assets Total | $44,493 | $0 | ▼ $44,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,082 | $92,688 | ▼ $32,394 |
| Total Liabilities | $125,082 | $92,688 | ▼ $32,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,245 | $1,616,140 | ▲ $1,058,895 |
| Temporarily Rstr Net Assets | $1,056,788 | $869,634 | ▼ $187,154 |
| Total Net Assets Fund Balance | $1,614,033 | $2,485,774 | ▲ $871,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,115 | $2,578,462 | ▲ $839,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $634,310 | $15,397 | $649,707 |
| Equipment | - | $5,724 | $5,724 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Daniels | Exec Director | FT | $93,125 | $93,125 |
| Seth D Kilbourn | Former Exec Director | FT | $34,931 | $34,931 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stanley Watson | President |
| Marie Trexler | Vice President |
| Abby Bourhis | Director |
| Bill Lowell | Director |
| Bill Scherer | Director |
| Cynthia Martin | Director |
| Gloria Cavanaugh | Director |
| Jeffrey Kohler | Director |
| Morey Riordan | Director |
| Nanette Miller | Director |
| Randi Gerson | Director |
| Sandra Nathan | Director |
| Tim Swenney | Director |
| Joel D Evans | Director of Development |
| Michelle Alcedo | Director of Programs |
| Marcy Adelman PhD | Founder |
| Stephen Perreault | Secretary |
| Dale Barton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,411,484
- Program Service Revenue
- $58,167
- Investment Income
- $-1,947
- Other Revenue
- $-6,970
- All Other Contributions
- $1,356,008
- Change in Net Assets
- $854,666
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $43,645 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,333 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $5,075 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $65,553 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,460,734
- Revenue Not Reported on Form 990
- $17,075
- Total Revenue per Audited Statements
- $2,477,809
- Total Revenue per Form 990
- $2,460,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $969,367 |
| Other Expenses | $636,701 |
| Total Fundraising Expense | $328,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,068 | $42,056 | $137,487 | $714,611 |
| Fees for Services Other | $122,008 | $5,831 | $107,372 | $235,211 |
| Occupancy | $83,083 | $2,093 | $8,449 | $93,625 |
| Current Officers, Directors, Trustees, and Key Employees | $69,728 | $5,480 | $17,917 | $93,125 |
| Other Employee Benefits | $65,733 | $5,142 | $16,725 | $87,600 |
| Payroll Taxes | $55,551 | $4,346 | $14,134 | $74,031 |
| Depreciation Depletion | $23,354 | $246 | $560 | $24,160 |
| Office Expenses | $15,134 | $950 | $5,487 | $21,571 |
| All Other Expenses | $12,145 | $1,011 | $3,423 | $16,579 |
| Fees for Services Accounting | - | $13,942 | - | $13,942 |
| Information Technology | $9,185 | $509 | $1,160 | $10,854 |
| Insurance | - | $8,844 | - | $8,844 |
| Other Expenses | $7 | $368 | $5,973 | $6,348 |
| Travel | $4,412 | $53 | $647 | $5,112 |
| Total Functional Expenses | $1,184,442 | $93,400 | $328,226 | $1,606,068 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,606,068 |
| Total Expenses per Audited Statements | $1,606,068 |
| Total Expenses per Form 990 | $1,606,068 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,615 |
| Fundraising Gross Income | $131,645 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $313,736 | $131,645 | $86,635 | $45,010 |
| Total Events | $313,736 | $131,645 | $138,615 | $-6,970 |
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 | - |
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 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available for a physical inspection at the organization's office in palo alto, california.”
Filing and Contact Details
Filer
- Filer Name
- Openhouse
- EIN
- 94-3337955
- Phone
- 4152968995
- Address
- 65 Laguna Street, San Francisco, CA 94102
Signing Officer
- Name
- Karyn Skultety
- Title
- Executive Director
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Scherer
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 24
- Volunteers
- 80
Preparer
- Firm
- Regalia & Associates CPAs
- Address
- 103 Town Country Dr Ste K, Danville, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Change in unamortized discount = $17075”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Openhouse is required to report information regarding its exposure to various tax positions taken by Openhouse and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold Management believes that Openhouse has adequately evaluated its current tax positions and has concluded that as of June 30, 2017, Openhouse does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Openhouse has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Openhouse continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Openhouse may periodically receive unrelated business income (such as sublease rental income or advertising revenue) requiring Openhouse to file separate tax returns under federal and state statutes. Under such conditions, Openhouse calculates and accrues the applicable taxes.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Change in unamortized discount $17075”
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| IRS990/Desc | 0 | Social Services: An estimated 25,000 LGBT seniors live in San Francisco. Research isclear that LGBT seniors are less likely to participate in general communityactivities and access the housing and services they need because they fear judgment,rejection or compromised care. Thus, LGBT seniors either do not disclose their sexual orientation or gender identity or at risk to their health and well-being remain isolated without access to housing and community-based services.Openhouse increases access to housing, health and community services by providing the support services (See Schedule O for full details). The agency served almost 2,000 individuals during the fiscal year ended June 30, 2016. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcy Adelman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stanley Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Perreault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marie Trexler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Abby Bourhis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gloria Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randi Gerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Kohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Lowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nanette Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sandra Nathan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Morey Riordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Scherer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tim Swenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tim Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEL D EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE ALCEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SETH D KILBOURN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 34931 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Dir of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 182091 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 873385 |
| 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 | 2599349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8844 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -1947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 131456 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 129509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 634310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 655431 |
| 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 | For every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1614033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2485774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6970 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 65553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21571 |
| 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 | 44493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17075 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16725 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction related costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program and other events |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2758 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6348 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714611 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 976629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 868346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4774 |
| IRS990/PrincipalOfficerNm | 0 | Bill Scherer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,578,462
- Liabilities
- $92,688
- Net assets
- $2,485,774
- Revenue
- $2,460,734
- Expenses
- $1,606,068
- Net income
- $854,666