Civic Intelligence

Home and Hope

EIN 94-3356735 • 501(c)3 • Burlingame, CA

View Organization Page

Profile

Temporary shelter, transitional housing, and supportive services for homeless families

1720 El Camino Real Ste 7Burlingame, CA 94010

www.homeandhope.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$661,469

Down $27,862 (-4.0%) from 2019

Liabilities

Down

$38,042

Down $55,943 (-60%) from 2019

Net Assets

Up

$623,427

Up $28,081 (+4.7%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$738,947

Up $12,319 (+1.7%) from 2019

Expenses

Up

$710,866

Up $21,792 (+3.2%) from 2019

Net Income

Down

$28,081

Down $9,473 (-25%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $109,427Liabilities 2010: $14,162Net Assets 2010: $95,2652010Assets 2011: $134,377Liabilities 2011: $21,256Net Assets 2011: $113,1212011Assets 2012: $111,511Liabilities 2012: $23,741Net Assets 2012: $87,7702012Assets 2013: $183,551Liabilities 2013: $12,109Net Assets 2013: $171,4422013Assets 2014: $196,057Liabilities 2014: $22,215Net Assets 2014: $173,8422014Assets 2015: $511,299Liabilities 2015: $18,612Net Assets 2015: $492,6872015Assets 2016: $534,767Liabilities 2016: $16,495Net Assets 2016: $518,2722016Assets 2017: $587,290Liabilities 2017: $11,471Net Assets 2017: $575,8192017Assets 2018: $574,264Liabilities 2018: $14,296Net Assets 2018: $559,9682018Assets 2019: $689,331Liabilities 2019: $93,985Net Assets 2019: $595,3462019Assets 2020: $661,469Liabilities 2020: $38,042Net Assets 2020: $623,4272020

Highlighted filing

2020

Assets$661,469
Liabilities$38,042
Net Assets$623,427
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $257,9402010Expenses 2011: $263,1162011Revenue 2012: $257,264Expenses 2012: $282,615Net Income 2012: -$25,3512012Revenue 2013: $334,363Expenses 2013: $250,689Net Income 2013: $83,6742013Revenue 2014: $278,065Expenses 2014: $264,849Net Income 2014: $13,2162014Revenue 2015: $896,336Expenses 2015: $584,082Net Income 2015: $312,2542015Revenue 2016: $663,776Expenses 2016: $635,434Net Income 2016: $28,3422016Revenue 2017: $672,118Expenses 2017: $614,518Net Income 2017: $57,6002017Revenue 2018: $633,068Expenses 2018: $650,005Net Income 2018: -$16,9372018Revenue 2019: $726,628Expenses 2019: $689,074Net Income 2019: $37,5542019Revenue 2020: $738,947Expenses 2020: $710,866Net Income 2020: $28,0812020

Highlighted filing

2020

Revenue$738,947
Expenses$710,866
Net Income$28,081
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,469
Liabilities
$38,042
Net assets
$623,427
Revenue
$738,947
Expenses
$710,866
Net income
$28,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.61$0.38$6.23$7.39$7.11$0.28
2019Summary only. Only limited summary data is available for this year.$6.89$0.94$5.95$7.27$6.89$0.38
2018Summary only. Only limited summary data is available for this year.$5.74$0.14$5.60$6.33$6.50$0.17
2017Summary only. Only limited summary data is available for this year.$5.87$0.11$5.76$6.72$6.15$0.58
2016Summary only. Only limited summary data is available for this year.$5.35$0.16$5.18$6.64$6.35$0.28
2015Summary only. Only limited summary data is available for this year.$5.11$0.19$4.93$8.96$5.84$3.12
2014Summary only. Only limited summary data is available for this year.$1.96$0.22$1.74$2.78$2.65$0.13
2013Summary only. Only limited summary data is available for this year.$1.84$0.12$1.71$3.34$2.51$0.84
2012Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$2.57$2.83$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$738,947
Mission and Program Overview

Mission

Temporary shelter, transitional housing, and supportive services for homeless families

Home and Hope provides emergency shelter, transitional housing, and supportive services to families in San Mateo County. The majority of the families served are single mothers and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$595,346$623,427▲ $28,081
Savings and Temporary Cash Investments$333,518$483,534▲ $150,016
Accounts Receivable$83,739$115,811▲ $32,072
Cash and Non-Interest-Bearing Accounts$238,673$27,458▼ $211,215
Land, Buildings, and Equipment, Net$22,865$23,034▲ $169
Prepaid Expenses and Deferred Charges$10,536$9,644▼ $892
Other Notes and Loans Receivable, Net-$1,988-
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$689,331$661,469▼ $27,862
Other Assets Total-$0-
Liabilities
Other Liabilities-$35,729-
Accounts Payable and Accrued Expenses$93,985$2,313▼ $91,672
Total Liabilities$93,985$38,042▼ $55,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,346$623,427▲ $28,081
Total Liabilities and Net Assets / Fund Balance$689,331$661,469▼ $27,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,034$41,137$64,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prinsess FutrellExecutive DirectorFT$104,717$6,002$110,719

Board Members and Trustees

NameTitle
Holly PeasePresident
Peter MeredithVice President
John PooleDirector
Rick HolbrookSecretary
Mark BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,505
Program Service Revenue
$0
Investment Income
$47,442
Other Revenue
$0
All Other Contributions
$576,961
Change in Net Assets
$28,081

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$77,550
Cars and Other Vehicles$300
Total Noncash Contributions$77,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,139
Salaries, Compensation, and Employee Benefits$329,727
Total Fundraising Expense$88,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,274$335$12,223$166,832
Occupancy$163,132$361$1,084$164,577
Current Officers, Directors, Trustees, and Key Employees$42,750$13,017$54,953$110,720
Other Employee Benefits$27,699$777$2,616$31,092
Fees for Services Accounting-$26,305-$26,305
Payroll Taxes$15,850$851$4,382$21,083
Office Expenses$8,024$4,591$4,946$17,561
Insurance$8,213$516$2,656$11,385
Depreciation Depletion$7,578$2,165$1,083$10,826
Advertising-$667$4,620$5,287
Fees for Services Legal$1,838$2,000$15$3,853
Travel$786$139$254$1,179
Other Expenses$41,789$196$25$196
Total Functional Expenses$570,089$51,920$88,857$710,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$17,686
Bank credit$14,751
Restricted items$3,252
Accrued expense$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Subcommittee reports activities to the board of directors which is noted in meeting minutes.”

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

“The 990 is reviewed by the president with verification from the accounting personnel as to the accuracy of the entries.”

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

“A salary survey is conducted based on job description.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home and Hope
EIN
94-3356735
Phone
6506521103
Address
1720 EL CAMINO REAL STE 7, BURLINGAME, CA 94010

Signing Officer

Name
Prinsess Futrell
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prinsess Futrell
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
452

Preparer

Firm
Accounting Zebra
Address
403 McLaughlin Street, Richmond, CA 94805
Preparer
Jill Skinner CPA
Phone
5106291969
Raw XML AppendixShowing 400 of 441 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02313
IRS990/AccountsReceivableGrp/BOYAmt083739
IRS990/AccountsReceivableGrp/EOYAmt0115811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Home and Hope provides emergency shelter, transitional housing, and supportive services to families in San Mateo County. The majority of the families served are single mothers and children.
IRS990/AdvertisingGrp/FundraisingAmt04620
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0667
IRS990/AdvertisingGrp/TotalAmt05287
IRS990/AllOtherContributionsAmt0576961
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Accounting Zebra
IRS990/BooksInCareOfDetail/PhoneNum05104957440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 McLaughlin St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238673
IRS990/CashNonInterestBearingGrp/EOYAmt027458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110720
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047442
IRS990/CYOtherExpensesAmt0381139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028081
IRS990/CYSalariesCompEmpBnftPaidAmt0329727
IRS990/CYTotalExpensesAmt0710866
IRS990/CYTotalFundraisingExpenseAmt088857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07578
IRS990/DepreciationDepletionGrp/TotalAmt010826
IRS990/Desc0Home and Hope provides emergency shelter, transitional housing, and supportive services to families in San Mateo County. The majority of the families served are single mothers and children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026305
IRS990/FeesForServicesAccountingGrp/TotalAmt026305
IRS990/FeesForServicesLegalGrp/FundraisingAmt015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01838
IRS990/FeesForServicesLegalGrp/TotalAmt03853
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Prinsess Futrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Pease
IRS990/Form990PartVIISectionAGrp/PersonNm2John Poole
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Holbrook
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0114544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02656
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt08213
IRS990/InsuranceGrp/TotalAmt011385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023034
IRS990/LandBldgEquipCostOrOtherBssAmt064171
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Temporary shelter, transitional housing, and supportive services for homeless families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595346
IRS990/NetAssetsOrFundBalancesEOYAmt0623427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt077850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361
IRS990/OccupancyGrp/ProgramServicesAmt0163132
IRS990/OccupancyGrp/TotalAmt0164577
IRS990/OfficeExpensesGrp/FundraisingAmt04946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OfficeExpensesGrp/ProgramServicesAmt08024
IRS990/OfficeExpensesGrp/TotalAmt017561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031092
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Facility Materials
IRS990/OtherExpensesGrp/Desc2Client Transportation
IRS990/OtherExpensesGrp/Desc3PY adjustment
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt056115
IRS990/OtherExpensesGrp/ProgramServicesAmt142041
IRS990/OtherExpensesGrp/ProgramServicesAmt241789
IRS990/OtherExpensesGrp/TotalAmt056140
IRS990/OtherExpensesGrp/TotalAmt142041
IRS990/OtherExpensesGrp/TotalAmt241789
IRS990/OtherExpensesGrp/TotalAmt3196
IRS990/OtherLiabilitiesGrp/EOYAmt035729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt015850
IRS990/PayrollTaxesGrp/TotalAmt021083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09644
IRS990/PrincipalOfficerNm0Prinsess Futrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455787
IRS990/PYRevenuesLessExpensesAmt037554
IRS990/PYSalariesCompEmpBnftPaidAmt0233287
IRS990/PYTotalExpensesAmt0689074
IRS990/PYTotalRevenueAmt0726628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0595346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03113048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt03113048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03113048
IRS990ScheduleA/TotalSupportAmt03434537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Restricted items
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023034
IRS990ScheduleD/TotalLiabilityAmt035729
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0InKind Donation
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subcommittee reports activities to the board of directors which is noted in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the president with verification from the accounting personnel as to the accuracy of the entries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary survey is conducted based on job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689331
IRS990/TotalAssetsEOYAmt0661469
IRS990/TotalAssetsGrp/BOYAmt0689331
IRS990/TotalAssetsGrp/EOYAmt0661469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691505
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093985
IRS990/TotalLiabilitiesEOYAmt038042
IRS990/TotalLiabilitiesGrp/BOYAmt093985
IRS990/TotalLiabilitiesGrp/EOYAmt038042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623427
IRS990/TotalOtherCompensationAmt06002
IRS990/TotalProgramServiceExpensesAmt0570089
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104717
IRS990/TotalRevenueGrp/ExclusionAmt047442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738947
IRS990/TotalVolunteersCnt0452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661469
IRS990/TravelGrp/FundraisingAmt0254
IRS990/TravelGrp/ManagementAndGeneralAmt0139
IRS990/TravelGrp/ProgramServicesAmt0786
IRS990/TravelGrp/TotalAmt01179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.