Civic Intelligence

We Hope

990 • Fiscal year 2023 • EIN 94-3342713

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WEHOPE.ORG
PO Box 50624East Palo Alto, CA 94303

(650) 330-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$192,880

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,208,871

Down $548,559 (-9.5%) from 2022

Net Assets

Down

$2,810,483

Down $710,457 (-20%) from 2022

Liabilities

Up

$2,398,388

Up $161,898 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$9,002,538

Down $475,000 (-5.0%) from 2022

Expenses

Up

$9,738,066

Up $461,447 (+5.0%) from 2022

Net Income

Down

-$735,528

Down $936,447 (-466%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,048Liabilities 2010: $35,5232010Assets 2011: $32,639Liabilities 2011: $29,922Net Assets 2011: $2,7172011Assets 2012: $38,734Liabilities 2012: $35,628Net Assets 2012: $3,1062012Assets 2013: $287,972Liabilities 2013: $200,008Net Assets 2013: $87,9642013Assets 2014: $524,028Liabilities 2014: $63,347Net Assets 2014: $460,6812014Assets 2015: $778,708Liabilities 2015: $123,959Net Assets 2015: $654,7492015Assets 2016: $818,391Liabilities 2016: $128,681Net Assets 2016: $689,7102016Assets 2017: $728,747Liabilities 2017: $144,368Net Assets 2017: $584,3792017Assets 2018: $2,947,751Liabilities 2018: $1,000,199Net Assets 2018: $1,947,5522018Assets 2019: $3,462,772Liabilities 2019: $1,254,511Net Assets 2019: $2,208,2612019Assets 2020: $4,633,068Liabilities 2020: $1,568,338Net Assets 2020: $3,064,7302020Assets 2021: $4,717,112Liabilities 2021: $1,367,438Net Assets 2021: $3,349,6742021Assets 2022: $5,757,430Liabilities 2022: $2,236,490Net Assets 2022: $3,520,9402022Assets 2023: $5,208,871Liabilities 2023: $2,398,388Net Assets 2023: $2,810,4832023Assets 2024: $10,313,431Liabilities 2024: $5,474,515Net Assets 2024: $4,838,9162024

Highlighted filing

2023

Assets$5,208,871
Liabilities$2,398,388
Net Assets$2,810,483
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $132,810Expenses 2010: $164,086Net Income 2010: -$31,2762010Revenue 2011: $232,374Expenses 2011: $201,182Net Income 2011: $31,1922011Revenue 2012: $317,644Expenses 2012: $317,255Net Income 2012: $3892012Revenue 2013: $601,185Expenses 2013: $516,327Net Income 2013: $84,8582013Revenue 2014: $805,906Expenses 2014: $744,413Net Income 2014: $61,4932014Revenue 2015: $1,048,699Expenses 2015: $854,631Net Income 2015: $194,0682015Revenue 2016: $1,221,858Expenses 2016: $1,186,897Net Income 2016: $34,9612016Revenue 2017: $1,374,591Expenses 2017: $1,479,922Net Income 2017: -$105,3312017Revenue 2018: $3,277,877Expenses 2018: $1,939,471Net Income 2018: $1,338,4062018Revenue 2019: $3,057,518Expenses 2019: $2,881,180Net Income 2019: $176,3382019Revenue 2020: $6,102,039Expenses 2020: $5,365,236Net Income 2020: $736,8032020Revenue 2021: $7,572,079Expenses 2021: $7,496,158Net Income 2021: $75,9212021Revenue 2022: $9,477,538Expenses 2022: $9,276,619Net Income 2022: $200,9192022Revenue 2023: $9,002,538Expenses 2023: $9,738,066Net Income 2023: -$735,5282023Revenue 2024: $13,701,397Expenses 2024: $11,558,088Net Income 2024: $2,143,3092024

Highlighted filing

2023

Revenue$9,002,538
Expenses$9,738,066
Net Income-$735,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,002,538
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,528$2,142,953▼ $258,575
Pledges and Grants Receivable$2,153,519$1,561,596▼ $591,923
Accounts Receivable$36,174$613,243▲ $577,069
Cash and Non-Interest-Bearing Accounts$137,386$64,156▼ $73,230
Savings and Temporary Cash Investments$266,781$20,191▼ $246,590
Prepaid Expenses and Deferred Charges$2,060$3,775▲ $1,715
Total Assets$5,757,430$5,208,871▼ $548,559
Other Assets Total$759,982$802,957▲ $42,975
Liabilities
Other Liabilities$740,902$780,163▲ $39,261
Mortgage Notes Payable Secured by Investment Property$681,223$673,445▼ $7,778
Accounts Payable and Accrued Expenses$531,935$627,672▲ $95,737
Deferred Revenue$237,970$303,855▲ $65,885
Escrow Account Liability$44,460$13,253▼ $31,207
Total Liabilities$2,236,490$2,398,388▲ $161,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,612,548$1,612,548→ $0
Net Assets Without Donor Restrictions$1,908,392$1,197,935▼ $710,457
Total Net Assets Fund Balance$3,520,940$2,810,483▼ $710,457
Total Liabilities and Net Assets / Fund Balance$5,757,430$5,208,871▼ $548,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,528$1,293,388$1,782,916
Buildings$781,363$187,452$968,815
Land$843,478-$843,478
Equipment$28,584$154,539$183,123
Other Assets Org$86,873--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BainsPresident/co-founderFT$192,380$500$192,880
Alicia GarciaChief Operating OfficerFT$129,323$240$129,563
Cheryl BainsDirector of Hr/secretaryPT$78,488$300$78,788

Board Members and Trustees

NameTitle
Jonathan BunceBoard Chair
Robert SherrardVice/finance Chair
Carl AgersDirector
Irv HendersonDirector
Jerold ReitonDirector
Noland GranberryDirector
Rosalynn HugheyDirector
Thomas ArcherDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrol Solutions LLCSecurity Services2052 VIEWCREST CT, San Jose, CA 95120$570,064
Tangram Insurance ServicesInsurancePO BOX 969, Westbrook, CT 06498$135,335
VestisProfessional ServicesPO BOX 101179, Pasadena, CA 91189$132,174
Arora Associates LLCConsulting1907 LYON AVE, Belmont, CA 94002$106,056
Revenue and Support

Revenue Composition

Contributions and Grants
$9,001,478
Program Service Revenue
$0
Investment Income
$1,060
Other Revenue
$0
All Other Contributions
$1,685,961
Change in Net Assets
$-735,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Book Value
Other Non Cash Contri Table1$7,800Book Value
Other Non Cash Contri Table1$7,500Book Value
Other Non Cash Contri Table1$7,020Book Value
Other Non Cash Contri Table1$6,720Book Value
Total Noncash Contributions5$64,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,002,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,900
Total Revenue per Audited Statements
$8,988,638
Total Revenue per Form 990
$9,002,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,736,175
Other Expenses$3,001,891
Total Fundraising Expense$318,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,749,853$545,142$181,714$5,476,709
Other Employee Benefits$457,551$52,513$17,504$527,568
Payroll Taxes$399,149$45,811$15,270$460,230
Fees for Services Other$345,693$26,762$8,921$381,376
Depreciation Depletion$292,862$22,673$7,558$323,093
Current Officers, Directors, Trustees, and Key Employees$235,613$27,041$9,014$271,668
Occupancy$142,337$11,019$3,675$157,031
Insurance$94,111$7,286$2,428$103,825
Other Expenses$87,715$6,790$2,263$96,768
All Other Expenses$62,548$12,540$4,180$79,268
Interest-$40,685$13,562$54,247
Conferences and Meetings$14,209$23,074$7,692$44,975
Travel$17,809$12,391$4,130$34,330
Total Functional Expenses$8,364,069$1,055,187$318,810$9,738,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,738,066
Expenses per Audited Statements$9,724,166
Total Expenses per Audited Statements$9,724,166
Expenses Not Reported on Financial Statements$13,900
Other Expense Adjustments$13,900
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$690,140
Operating Lease Liability$90,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul and cheryl bains are married.”

Form 990, Part VI, Section A, Line 3

“Name of interim chief financial officer: elayne pace, paramount tax & accounting (management company). Interim cfo is an independent contractor providing virtual pt cfo services. Interim cfo is compensated by the management company. Payments to the management company were $54,4623 for 2023.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the board and finance committee reviews the tax return. Additionally, the tax return is provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts are discussed at the board level and persons who may have a conflict are excused from these discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation of officers and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“THE PUBLIC CAN REQUEST.”

Filing and Contact Details

Filer

Filer Name
We Hope
EIN
94-3342713
Phone
6503308000
Address
PO BOX 50624, EAST PALO ALTO, CA 94303

Signing Officer

Name
Paul Bains
Title
President
Phone
6503308000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bains
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
136
Volunteers
100

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Wehope establishes bank accounts for its shelter dwellers. Members give wehope funds and wehope deposits those funds into a bank account for the benefit of the member. Members can request and receive funds as they need them.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information return for the years 2019 through 2022 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other income (loss) -13,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income (loss) 13,900.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0531935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0627672
IRS990/AccountsReceivableGrp/BOYAmt036174
IRS990/AccountsReceivableGrp/EOYAmt0613243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP 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/AllOtherContributionsAmt01685961
IRS990/AllOtherExpensesGrp/FundraisingAmt04180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062548
IRS990/AllOtherExpensesGrp/TotalAmt079268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHERYL BAINS
IRS990/BooksInCareOfDetail/PhoneNum06503308000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50624
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137386
IRS990/CashNonInterestBearingGrp/EOYAmt064156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271668
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07692
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014209
IRS990/ConferencesMeetingsGrp/TotalAmt044975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0570064
IRS990/ContractorCompensationGrp/CompensationAmt1135335
IRS990/ContractorCompensationGrp/CompensationAmt2132174
IRS990/ContractorCompensationGrp/CompensationAmt3106056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02052 VIEWCREST CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 101179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31907 LYON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PATROL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TANGRAM INSURANCE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VESTIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARORA ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09001478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01060
IRS990/CYOtherExpensesAmt03001891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-735528
IRS990/CYSalariesCompEmpBnftPaidAmt06736175
IRS990/CYTotalExpensesAmt09738066
IRS990/CYTotalFundraisingExpenseAmt0318810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09002538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0237970
IRS990/DeferredRevenueGrp/EOYAmt0303855
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt07558
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292862
IRS990/DepreciationDepletionGrp/TotalAmt0323093
IRS990/Desc0SUPPORTIVE HOUSING AND CARE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01612548
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01612548
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt044460
IRS990/EscrowAccountLiabilityGrp/EOYAmt013253
IRS990/ExpenseAmt08364069
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345693
IRS990/FeesForServicesOtherGrp/TotalAmt0381376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10240
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL BAINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm3IRV HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SHERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL AGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROLD REITON
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8NOLAND GRANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSALYNN HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07315517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09002538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02428
IRS990/InsuranceGrp/ManagementAndGeneralAmt07286
IRS990/InsuranceGrp/ProgramServicesAmt094111
IRS990/InsuranceGrp/TotalAmt0103825
IRS990/InterestGrp/FundraisingAmt013562
IRS990/InterestGrp/ManagementAndGeneralAmt040685
IRS990/InterestGrp/TotalAmt054247
IRS990/InvestmentIncomeGrp/ExclusionAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02142953
IRS990/LandBldgEquipCostOrOtherBssAmt03778332
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0681223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673445
IRS990/NetAssetsOrFundBalancesBOYAmt03520940
IRS990/NetAssetsOrFundBalancesEOYAmt02810483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197935
IRS990/NoncashContributionsAmt0136015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03675
IRS990/OccupancyGrp/ManagementAndGeneralAmt011019
IRS990/OccupancyGrp/ProgramServicesAmt0142337
IRS990/OccupancyGrp/TotalAmt0157031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0759982
IRS990/OtherAssetsTotalGrp/EOYAmt0802957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527568
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt029343
IRS990/OtherExpensesGrp/FundraisingAmt16075
IRS990/OtherExpensesGrp/FundraisingAmt25481
IRS990/OtherExpensesGrp/FundraisingAmt32263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36790
IRS990/OtherExpensesGrp/ProgramServicesAmt01137033
IRS990/OtherExpensesGrp/ProgramServicesAmt1235403
IRS990/OtherExpensesGrp/ProgramServicesAmt292183
IRS990/OtherExpensesGrp/ProgramServicesAmt387715
IRS990/OtherExpensesGrp/TotalAmt01254404
IRS990/OtherExpensesGrp/TotalAmt1259703
IRS990/OtherExpensesGrp/TotalAmt2212871
IRS990/OtherExpensesGrp/TotalAmt396768
IRS990/OtherLiabilitiesGrp/BOYAmt0740902
IRS990/OtherLiabilitiesGrp/EOYAmt0780163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04749853
IRS990/OtherSalariesAndWagesGrp/TotalAmt05476709
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399149
IRS990/PayrollTaxesGrp/TotalAmt0460230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02153519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01561596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03775
IRS990/PrincipalOfficerNm0PAUL BAINS
IRS990/PriorPeriodAdjustmentsAmt025071
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09468867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt02561428
IRS990/PYOtherRevenueAmt08172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200919
IRS990/PYSalariesCompEmpBnftPaidAmt06715191
IRS990/PYTotalExpensesAmt09276619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09477538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-735528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09001478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09468867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07569255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06083068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03046619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035169287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt035169287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09001478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09468867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07569255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06083068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03046619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035169287
IRS990ScheduleA/TotalSupportAmt035211712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968815
IRS990ScheduleD/EquipmentGrp/BookValueAmt028584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013900
IRS990ScheduleD/ExpensesSubtotalAmt09724166
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0843478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2452034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,871
Liabilities
$2,398,388
Net assets
$2,810,483
Revenue
$9,002,538
Expenses
$9,738,066
Net income
-$735,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.47$4.84$13.7$11.6$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.40$2.81$9.00$9.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.52$9.48$9.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.37$3.35$7.57$7.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.57$3.06$6.10$5.37$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.25$2.21$3.06$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.00$1.95$3.28$1.94$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$1.37$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.05$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.81$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.23$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.13$0.16$0.03