Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$778,708
Up $254,680 (+49%) from 2014
Net Assets
Up$654,749
Up $194,068 (+42%) from 2014
Liabilities
Up$123,959
Up $60,612 (+96%) from 2014
Revenue
Up$1,048,699
Up $242,793 (+30%) from 2014
Expenses
Up$854,631
Up $110,218 (+15%) from 2014
Net Income
Up$194,068
Up $132,575 (+216%) from 2014
Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized Supportive Housing Program customized to the needs of each client.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,310 | $493,692 | ▲ $397,382 |
| Land, Buildings, and Equipment, Net | $41,419 | $147,691 | ▲ $106,272 |
| Accounts Receivable | $375,000 | $126,229 | ▼ $248,771 |
| Loans From Officers Directors | $15,032 | $15,032 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,322 | $5,119 | ▼ $203 |
| 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 | $524,028 | $778,708 | ▲ $254,680 |
| Other Assets Total | $5,977 | $5,977 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,226 | $98,418 | ▲ $60,192 |
| Other Liabilities | $10,089 | $10,509 | ▲ $420 |
| Total Liabilities | $63,347 | $123,959 | ▲ $60,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $460,681 | $654,749 | ▲ $194,068 |
| Total Net Assets Fund Balance | $460,681 | $654,749 | ▲ $194,068 |
| Total Liabilities and Net Assets / Fund Balance | $524,028 | $778,708 | ▲ $254,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,305 | $25,332 | $147,637 |
| Leasehold Improvements | $25,386 | $20,042 | $45,428 |
| Other Land Buildings | - | $17,261 | $17,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Bains | President | FT | $59,675 | $59,675 |
| Cheryl Bains | Trustee | PT | $25,117 | $25,117 |
| Name | Title |
|---|---|
| Morris Chubb | Board Chairman |
| Amy Gaffney | Trustee |
| Bob Lee | Trustee |
| Irv Henderson | Trustee |
| Jonathon Bunce | Trustee |
| Robert Sherrard | Trustee |
| Ronald Sibley | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,228 |
| Other Expenses | $272,403 |
| Total Fundraising Expense | $18,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,599 | $729 | $18,000 | $368,328 |
| Other Employee Benefits | $85,284 | $4,908 | - | $90,192 |
| All Other Expenses | $76,725 | $11,915 | - | $88,640 |
| Current Officers, Directors, Trustees, and Key Employees | $59,675 | $25,117 | - | $84,792 |
| Occupancy | $49,620 | - | - | $49,620 |
| Payroll Taxes | $36,144 | $2,772 | - | $38,916 |
| Other Expenses | $21,138 | $100 | - | $21,238 |
| Travel | $13,641 | $2,535 | - | $16,176 |
| Insurance | $7,868 | - | - | $7,868 |
| Office Expenses | $3,968 | $2,331 | - | $6,299 |
| Advertising | $43 | $50 | - | $93 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $785,666 | $50,965 | $18,000 | $854,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $854,631 |
| Total Expenses per Audited Statements | $854,631 |
| Total Expenses per Form 990 | $854,631 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,997 |
| Fundraising Direct Expenses | $19,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Gala | $20,335 | $20,335 | $3,828 | $16,507 |
| White Event | $18,297 | $18,297 | $6,374 | $11,923 |
| Total Events | $72,482 | $72,482 | $10,202 | $62,280 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,032 | $15,032 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other | $5,449 |
| Defered Rent | $5,060 |
“The governing body reviews the tax return and approves the filing.”
“The board of directors reviews the compensation of officers and key employees on an annual basis.”
“The board of directors review officers and key employees compensation on an annual basis.”
“No documents available to the public.”
“Awards and Grants: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
“Bank Service Charges: Column (A) - Total = $2179; Column (B) - Program Services = $237; Column (C) - Management & General = $1942; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $6610; Column (B) - Program Services = $5860; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”
“Contractors: Column (A) - Total = $3020; Column (B) - Program Services = $3020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2922; Column (B) - Program Services = $1183; Column (C) - Management & General = $1739; Column (D) - Fundraising = $0”
“EQUIPMENT : Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $1505; Column (B) - Program Services = $1427; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”
“Internet and Telephone: Column (A) - Total = $13022; Column (B) - Program Services = $11814; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0”
“Licenses & Permits: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MARKETING: Column (A) - Total = $351; Column (B) - Program Services = $331; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
“Other: Column (A) - Total = $4894; Column (B) - Program Services = $4810; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”
“PENALTIES AND FEES: Column (A) - Total = $2317; Column (B) - Program Services = $0; Column (C) - Management & General = $2317; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $534; Column (B) - Program Services = $35; Column (C) - Management & General = $499; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $1467; Column (B) - Program Services = $600; Column (C) - Management & General = $867; Column (D) - Fundraising = $0”
“PROJECT EXPENSES: Column (A) - Total = $12077; Column (B) - Program Services = $12077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs & Maintenance: Column (A) - Total = $17073; Column (B) - Program Services = $15736; Column (C) - Management & General = $1337; Column (D) - Fundraising = $0”
“STAFF DEVELOPMENT : Column (A) - Total = $1402; Column (B) - Program Services = $989; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”
“Start-up expense: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING AND CONFERENCES: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $8952; Column (B) - Program Services = $8766; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”
“VENDING: Column (A) - Total = $4789; Column (B) - Program Services = $4789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With a few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax year June 30, 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014.”
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 | 38226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 375000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized Supportive Housing Program customized to the needs of each client. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 503369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cheryl Bains |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503308000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 50624 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84792 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 984954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 272403 |
| IRS990/CYOtherRevenueAmt | 0 | 63617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582228 |
| IRS990/CYTotalExpensesAmt | 0 | 854631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048699 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Supportive housing and care program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 785666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Morris Chubb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Bains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Bains |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Irv Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Sherrard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Sibley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathon Bunce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Gaffney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 25117 |
| 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/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/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 481585 |
| 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 | 1068079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7868 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| 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 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210326 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15032 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15032 |
| 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 | Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized Supportive Housing Program customized to the needs of each client. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63617 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6299 |
| 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 | 5977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90192 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10509 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368328 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5119 |
| IRS990/PrincipalOfficerNm | 0 | Paul Bains |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 738408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253827 |
| IRS990/PYOtherRevenueAmt | 0 | 67450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490586 |
| IRS990/PYTotalExpensesAmt | 0 | 744413 |
| IRS990/PYTotalRevenueAmt | 0 | 805906 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 984954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2854316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2854316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 984954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2854316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2985559 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 854631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Defered Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1048699 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With a few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for tax year June 30, 2011 and prior. The Organization had no income tax expense for the year ended December 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 854631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1048699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 854631 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Breakfast Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | White Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the tax return and approves the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews the compensation of officers and key employees on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors review officers and key employees compensation on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.