Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,947,751
Up $2,219,004 (+304%) from 2017
Net Assets
Up$1,947,552
Up $1,363,173 (+233%) from 2017
Liabilities
Up$1,000,199
Up $855,831 (+593%) from 2017
Revenue
Up$3,277,877
Up $1,903,286 (+138%) from 2017
Expenses
Up$1,939,471
Up $459,549 (+31%) from 2017
Net Income
Up$1,338,406
Up $1,443,737 (+1371%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $306,088 | $1,904,587 | ▲ $1,598,499 |
| Cash and Non-Interest-Bearing Accounts | $177,793 | $903,370 | ▲ $725,577 |
| Accounts Receivable | $235,779 | $128,296 | ▼ $107,483 |
| Prepaid Expenses and Deferred Charges | $7,087 | $8,425 | ▲ $1,338 |
| Inventories for Sale or Use | $0 | $273 | ▲ $273 |
| Total Assets | $728,747 | $2,947,751 | ▲ $2,219,004 |
| Other Assets Total | $2,000 | $2,800 | ▲ $800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $809,413 | ▲ $809,413 |
| Accounts Payable and Accrued Expenses | $138,919 | $129,405 | ▼ $9,514 |
| Other Liabilities | $5,449 | $59,001 | ▲ $53,552 |
| Deferred Revenue | $0 | $2,380 | ▲ $2,380 |
| Total Liabilities | $144,368 | $1,000,199 | ▲ $855,831 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $584,379 | $1,947,552 | ▲ $1,363,173 |
| Total Net Assets Fund Balance | $584,379 | $1,947,552 | ▲ $1,363,173 |
| Total Liabilities and Net Assets / Fund Balance | $728,747 | $2,947,751 | ▲ $2,219,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,574,614 | $25,386 | $1,600,000 |
| Other Land Buildings | $292,596 | $104,802 | $397,398 |
| Equipment | $37,377 | $42,914 | $80,291 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Bains | President | FT | $108,294 | $108,294 |
| Cheryl Bains | Trustee | PT | $51,798 | $51,798 |
| Name | Title |
|---|---|
| Morris Chubb | Board Chairman |
| Amy Gaffney | Trustee |
| Irv Henderson | Trustee |
| Jonathon Bunce | Trustee |
| Robert Sherrard | Trustee |
| Ronald Sibley | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,749 |
| Other Expenses | $772,415 |
| Grants and Similar Amounts Paid | $3,307 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,889 | $241,667 | - | $805,556 |
| Depreciation Depletion | $169,638 | - | - | $169,638 |
| Current Officers, Directors, Trustees, and Key Employees | $112,064 | $48,028 | - | $160,092 |
| Occupancy | $78,175 | $78,175 | - | $156,350 |
| Fees for Services Other | $19,625 | $103,586 | - | $123,211 |
| Other Employee Benefits | $76,434 | $32,758 | - | $109,192 |
| Payroll Taxes | $62,236 | $26,673 | - | $88,909 |
| All Other Expenses | $18,593 | $20,243 | - | $38,836 |
| Insurance | - | $30,329 | - | $30,329 |
| Other Expenses | $12,733 | $5,457 | $0 | $18,190 |
| Travel | $9,181 | $3,935 | - | $13,116 |
| Office Expenses | - | $4,938 | - | $4,938 |
| Fees for Services Legal | - | $4,871 | - | $4,871 |
| Conferences and Meetings | $1,306 | $1,306 | - | $2,612 |
| Grants to Domestic Orgs | $1,671 | - | - | $1,671 |
| Grants to Domestic Individuals | $1,636 | - | - | $1,636 |
| Interest | $698 | $698 | - | $1,396 |
| Advertising | $132 | $132 | - | $264 |
| Total Functional Expenses | $1,274,076 | $665,395 | $0 | $1,939,471 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,470 |
| Fundraising Gross Income | $8,113 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $59,001 |
“Line 11b explanation - the governing body reviews the tax return and approves the filing.”
“Line 15a: the board of directors review officers and key employees compensation on an annual basis. Line 15b: the board of directors reviews the compensation of officers and key employees on an annual basis.”
“No other documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 132 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherContributionsAmt | 0 | 2335853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18593 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38836 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 903370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3271632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3307 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1349 |
| IRS990/CYOtherExpensesAmt | 0 | 772415 |
| IRS990/CYOtherRevenueAmt | 0 | 4896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1338406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1163749 |
| IRS990/CYTotalExpensesAmt | 0 | 1939471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3277877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169638 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING AND CARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1274076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 51798 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8113 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 935779 |
| IRS990/GrantAmt | 0 | 3307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1636 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1671 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3288347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30329 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/InterestGrp/TotalAmt | 0 | 1396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1904587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2077689 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 809413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947552 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109192 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPANE/FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7253 |
| IRS990/OtherRevenueTotalAmt | 0 | 7253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 805556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8425 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BAINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24767 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1319555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 536970 |
| IRS990/PYOtherRevenueAmt | 0 | 54994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 942952 |
| IRS990/PYTotalExpensesAmt | 0 | 1479922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1374591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1338406 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3271632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 984954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7572786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7572786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3271632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 984954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7572786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7814621 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1574614 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1904587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59001 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE GOVERNING BODY REVIEWS THE TAX RETURN AND APPROVES THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 15A: THE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. LINE 15B: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2947751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2947751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3271632 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 665395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1274076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1939471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 584379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1947552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1274076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3277877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 728747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2947751 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9181 |
| IRS990/TravelGrp/TotalAmt | 0 | 13116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 584379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1947552 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 50624 |
| IRS990/USAddress/CityNm | 0 | EAST PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PROJECTWEHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.