Civic Intelligence

North Beach Citizens

990 • Fiscal year 2016 • EIN 94-3360013

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

1034 Kearny StreetSan Francisco, CA 94133

(415) 772-0918

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,382

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,035,835

Up $285,771 (+7.6%) from 2015

Net Assets

Down

$2,810,613

Down $356,239 (-11%) from 2015

Liabilities

Up

$1,225,222

Up $642,010 (+110%) from 2015

Revenue

Down

$621,240

Down $2,390,802 (-79%) from 2015

Expenses

Up

$977,479

Up $145,650 (+18%) from 2015

Net Income

Down

-$356,239

Down $2,536,452 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $393,089Liabilities 2011: $4,630Net Assets 2011: $388,4592011Assets 2012: $404,250Liabilities 2012: $477Net Assets 2012: $403,7732012Assets 2013: $418,787Liabilities 2013: $427Net Assets 2013: $418,3602013Assets 2014: $993,927Liabilities 2014: $7,288Net Assets 2014: $986,6392014Assets 2015: $3,750,064Liabilities 2015: $583,212Net Assets 2015: $3,166,8522015Assets 2016: $4,035,835Liabilities 2016: $1,225,222Net Assets 2016: $2,810,6132016Assets 2017: $3,822,087Liabilities 2017: $1,098,718Net Assets 2017: $2,723,3692017Assets 2018: $3,559,625Liabilities 2018: $1,017,688Net Assets 2018: $2,541,9372018Assets 2019: $3,423,998Liabilities 2019: $1,011,896Net Assets 2019: $2,412,1022019Assets 2020: $3,671,271Liabilities 2020: $1,298,665Net Assets 2020: $2,372,6062020Assets 2021: $3,758,707Liabilities 2021: $1,214,962Net Assets 2021: $2,543,7452021Assets 2022: $4,191,836Liabilities 2022: $1,552,334Net Assets 2022: $2,639,5022022Assets 2023: $3,986,566Liabilities 2023: $1,555,075Net Assets 2023: $2,431,4912023Assets 2024: $3,617,151Liabilities 2024: $1,425,579Net Assets 2024: $2,191,5722024Assets 2025: $3,777,301Liabilities 2025: $1,386,334Net Assets 2025: $2,390,9672025

Highlighted filing

2016

Assets$4,035,835
Liabilities$1,225,222
Net Assets$2,810,613

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $519,870Expenses 2011: $525,345Net Income 2011: -$5,4752011Revenue 2012: $568,601Expenses 2012: $565,325Net Income 2012: $3,2762012Revenue 2013: $606,544Expenses 2013: $578,210Net Income 2013: $28,3342013Revenue 2014: $1,335,003Expenses 2014: $766,724Net Income 2014: $568,2792014Revenue 2015: $3,012,042Expenses 2015: $831,829Net Income 2015: $2,180,2132015Revenue 2016: $621,240Expenses 2016: $977,479Net Income 2016: -$356,2392016Revenue 2017: $1,091,102Expenses 2017: $1,173,702Net Income 2017: -$82,6002017Revenue 2018: $959,345Expenses 2018: $1,136,444Net Income 2018: -$177,0992018Revenue 2019: $918,452Expenses 2019: $1,048,287Net Income 2019: -$129,8352019Revenue 2020: $868,996Expenses 2020: $907,674Net Income 2020: -$38,6782020Revenue 2021: $1,164,251Expenses 2021: $993,112Net Income 2021: $171,1392021Revenue 2022: $1,313,885Expenses 2022: $1,218,128Net Income 2022: $95,7572022Revenue 2023: $1,112,051Expenses 2023: $1,320,062Net Income 2023: -$208,0112023Revenue 2024: $1,255,947Expenses 2024: $1,495,866Net Income 2024: -$239,9192024Revenue 2025: $1,518,071Expenses 2025: $1,313,756Net Income 2025: $204,3152025

Highlighted filing

2016

Revenue$621,240
Expenses$977,479
Net Income-$356,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$735,698
Mission and Program Overview

Mission

North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.

A community based non profit innovatively finding solutions to ending homelessness in North Beach area of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,544,426$3,199,067▲ $654,641
Cash and Non-Interest-Bearing Accounts$982,260$574,526▼ $407,734
Savings and Temporary Cash Investments$188,071$253,592▲ $65,521
Accounts Receivable$26,075$4,900▼ $21,175
Prepaid Expenses and Deferred Charges-$3,750-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,750,064$4,035,835▲ $285,771
Other Assets Total$9,232$0▼ $9,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,381$1,213,125▲ $637,744
Accounts Payable and Accrued Expenses$7,831$12,097▲ $4,266
Total Liabilities$583,212$1,225,222▲ $642,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,935,878$2,785,479▼ $150,399
Temporarily Rstr Net Assets$230,974$25,134▼ $205,840
Total Net Assets Fund Balance$3,166,852$2,810,613▼ $356,239
Total Liabilities and Net Assets / Fund Balance$3,750,064$4,035,835▲ $285,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,315$37,933$1,623,248
Leasehold Improvements$1,488,536$35,016$1,523,552
Land$96,965-$96,965
Equipment$28,251$17,216$45,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie FairchildExecutive DirectorFT$117,742$11,640$129,382

Board Members and Trustees

NameTitle
Francis Ford CoppolaChairman
Ruth YankoupePresident
Brenna MoorheadVice President
Brian ZelayaBoard Member
Diane FilippiBoard Member
Dick GrosbollBoard Member
George HamelBoard Member
Gussie StewardBoard Member
J Timothy FalveyBoard Member
Janet CraneBoard Member
Janine MossBoard Member
Jeanne MilliganBoard Member
Peggy KnickerbockerBoard Member
Simon SnellgroveBoard Member
Steffi McNeillBoard Member
Susan DaniloffBoard Member
Sharna BrockettSecretary
Ellen FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,071
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$-69,003
All Other Contributions
$163,223
Change in Net Assets
$-356,239

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 Table23$40,533Fair Market Value (FMV)
Total Noncash Contributions23$40,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,240
Total Revenue per Audited Statements
$621,240
Total Revenue per Form 990
$621,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,177
Salaries, Compensation, and Employee Benefits$434,302
Total Fundraising Expense$139,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,937$5,095$59,973$251,005
Current Officers, Directors, Trustees, and Key Employees$92,359$24,551-$116,910
Depreciation Depletion$78,367--$78,367
Interest$49,130$4,525$10,990$64,645
Office Expenses$10,334$22,060$30,425$62,819
Occupancy$37,843$3,486$8,465$49,794
Other Employee Benefits$27,048$1,220$8,077$36,345
Payroll Taxes$22,691$2,294$5,057$30,042
Fees for Services Accounting-$25,582-$25,582
Information Technology$10,021$2,500-$12,521
Other Expenses$11,175--$11,175
Fees for Services Other$4,058-$7,063$11,121
Insurance$6,590$2,071$1,804$10,465
Advertising-$2,339$5,280$7,619
All Other Expenses$1,230$1,450$2,169$4,849
Conferences and Meetings-$384-$384
Fees for Services Legal-$240-$240
Total Functional Expenses$740,379$97,797$139,303$977,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,479
Total Expenses per Audited Statements$977,479
Total Expenses per Form 990$977,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,458
Fundraising Gross Income$45,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$384,908$30,875-$30,875
CRA Dinner$111,975$6,510-$6,510
Total Events$570,983$45,135$114,458$-69,323
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Treasurer and Board president review before submitting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board member is required to sign a Conflict of Interest statement and each year at the annual board meeting in June the policy is reviewed.

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

Reviewed annually by executive committee and compared to comparable positions in bay area.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

By personnel committee, finance committee, and web search of comparables.

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

Available by request.

Filing and Contact Details

Filer

Filer Name
North Beach Citizens
EIN
94-3360013
Phone
4157720918
Address
1034 Kearny Street, San Francisco, CA 94133

Signing Officer

Name
Kristie Fairchild
Title
Executive Director
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fairchild
Formed
2001
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
125

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Street BeautificationThe Street Beautification Program is an incentive-based volunteer program for homeless and low-income clients. Participants are responsible for beautifying and maintaining the under-serviced streets and common areas of San Franciscos North Beach neighborhood. North Beach Citizens can testify that when our clients work in the community, they take increased personal pride in that community. This program provides valuable life-skills training for North Beach Citizens clients while creating a sense of ownership and satisfaction, not to mention grooming and maintaining high-traffic areas such as Marini Plaza, Joe DiMaggio Playground, Washington Square Park, and North Beach Branch Public Library.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0Our CORE Program ValuesCommunityOpportunity Reintegration EmpowermentThe primary component of our CORE Program is to help our clients identify and access their strengths and resources both within themselves and within our community. This starts with a mutual desire, a mutual connection and an inherent sense of trust. Our prospective clients are invited to help themselves to a hot meal and to sit down together around a dinner table with CORE Program clients who are in various stages of their own journeys. Once an individual demonstrates a commitment to our program and a mutually-agreed upon plan, he or she is invited to utilize the services of our resource center, located at 720 Columbus Avenue in San Francisco's North Beach neighborhood, Monday through Friday between the hours of 9:30 a.m. and 12:00 p.m. Clients tell us their stories and share their unique and very specific circumstances. We then specialize in tailoring a very different path for each of our very different clients depending on their individual journey towards self-sufficiency. In the beginning, critical needs are addressed such as immediate health concerns or basic human needs such as food and clothing. Our clients each have access to bathroom facilities, hygiene products, phones, computer, and if necessary, a mailing address at our center.We strive to help each client reach individualized benchmarks that are achievable for him or her on the journey towards stability. Depending on the individual, clients can receive assistance with benefits they are entitled, help from medical and financial organizations, access to stabilization housing when appropriate; and assistance with transportation to and from appointments. Clients are always treated in an atmosphere that promotes trust, guarantees integrity, and ensures respect. We believe that these three values lay the groundwork for all future progress.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811640
IRS990/Form990PartVIISectionAGrp/PersonNm0Francis Ford Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Yankoupe
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenna Moorhead
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen French
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharna Brockett
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Crane
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Daniloff
IRS990/Form990PartVIISectionAGrp/PersonNm7J Timothy Falvey
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Filippi
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Grosboll
IRS990/Form990PartVIISectionAGrp/PersonNm10George Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Knickerbocker
IRS990/Form990PartVIISectionAGrp/PersonNm12Steffi McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeanne Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm14Janine Moss
IRS990/Form990PartVIISectionAGrp/PersonNm15Simon Snellgrove
IRS990/Form990PartVIISectionAGrp/PersonNm16Gussie Steward
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Zelaya
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristie Fairchild
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0114458
IRS990/FundraisingGrossIncomeAmt045135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01000
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IRS990/GrossReceiptsAmt0735698
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02500
IRS990/InformationTechnologyGrp/ProgramServicesAmt010021
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IRS990/InsuranceGrp/FundraisingAmt01804
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt06590
IRS990/InsuranceGrp/TotalAmt010465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt010990
IRS990/InterestGrp/ManagementAndGeneralAmt04525
IRS990/InterestGrp/ProgramServicesAmt049130
IRS990/InterestGrp/TotalAmt064645
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IRS990/InvestmentIncomeGrp/ExclusionAmt0172
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090165
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03199067
IRS990/LandBldgEquipCostOrOtherBssAmt03289232
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0North Beach Citizens (NBC) is a non-profit organization that utilizes the talents of the North Beach community to address the needs of its homeless and low-income Citizens in an atmosphere of trust, integrity and respect.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01213125
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69323
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IRS990/OccupancyGrp/FundraisingAmt08465
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/ProgramServicesAmt037843
IRS990/OccupancyGrp/TotalAmt049794
IRS990/OfficeExpensesGrp/FundraisingAmt030425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022060
IRS990/OfficeExpensesGrp/ProgramServicesAmt010334
IRS990/OfficeExpensesGrp/TotalAmt062819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09232
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036345
IRS990/OtherExpensesGrp/Desc0Housing & support costs
IRS990/OtherExpensesGrp/Desc1Food & Incentives
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0153506
IRS990/OtherExpensesGrp/ProgramServicesAmt138632
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/ProgramServicesAmt311175
IRS990/OtherExpensesGrp/TotalAmt0153506
IRS990/OtherExpensesGrp/TotalAmt138632
IRS990/OtherExpensesGrp/TotalAmt211458
IRS990/OtherExpensesGrp/TotalAmt311175
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251005
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02294
IRS990/PayrollTaxesGrp/ProgramServicesAmt022691
IRS990/PayrollTaxesGrp/TotalAmt030042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0Kristie Fairchild
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing StabilizationEmergency Interim Housing (One week to one month in duration) Emergency Interim Housing in a Single Room Occupancy Hotel (SROs) is for clients who are experiencing an emergency hardship. Reserved for a client who experiences an emergency medical situation (pre-operation or post-operation) or for a client who requires emergency bridge housing from one permanent residence to another.Transitional Housing (One month or more) We are able to end homelessness for our clients by keeping them off the streets while they are in the process of securing housing and income benefits. This is transitional housing in a Single Room Occupancy Hotel (SROs) for clients who have a definitive housing opportunity and an income source within a foreseeable timeframe.Eviction Prevention (One time) The reality is that each one of us experiences hardships at times and many of us are just one check away from experiencing true homelessness. Preventing homelessness in the first place is the easiest way to reduce homelessness in the long run. With that in mind, we prevent evictions by providing one-time grants for rental arrears. Our clients or members of our community must demonstrate that they will be able to pay their rent going forward to receive this one-time help. This ensures that our assistance will solve the problem, rather than just postpone inevitable homelessness for a few months.Move-In Fund Imagine youve just secured a housing opportunity for the first time, but are prevented from moving in because you cannot afford the first months rent and security deposit. Our move-in fund can make the difference between someone accepting a housing opportunity or remaining on the streets. With this fund, we provide critical items such as the first months rent and the security deposit
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167775
IRS990/ProgSrvcAccomActy3Grp/Desc0Street BeautificationThe Street Beautification Program is an incentive-based volunteer program for homeless and low-income clients. Participants are responsible for beautifying and maintaining the under-serviced streets and common areas of San Franciscos North Beach neighborhood. North Beach Citizens can testify that when our clients work in the community, they take increased personal pride in that community. This program provides valuable life-skills training for North Beach Citizens clients while creating a sense of ownership and satisfaction, not to mention grooming and maintaining high-traffic areas such as Marini Plaza, Joe DiMaggio Playground, Washington Square Park, and North Beach Branch Public Library.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02934095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$1.39$2.39$1.52$1.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.43$2.19$1.26$1.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.56$2.43$1.11$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.55$2.64$1.31$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.21$2.54$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.01$2.41$0.92$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.02$2.54$0.96$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.10$2.72$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.23$2.81$0.62$0.98$0.36
2015Summary only. Only limited summary data is available for this year.$3.75$0.58$3.17$3.01$0.83$2.18
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$1.34$0.77$0.57
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.52$0.53$0.01