Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3360013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristie Fairchild | Executive Director | FT | $117,742 | $11,640 | $129,382 |
| Name | Title |
|---|---|
| Francis Ford Coppola | Chairman |
| Ruth Yankoupe | President |
| Brenna Moorhead | Vice President |
| Brian Zelaya | Board Member |
| Diane Filippi | Board Member |
| Dick Grosboll | Board Member |
| George Hamel | Board Member |
| Gussie Steward | Board Member |
| J Timothy Falvey | Board Member |
| Janet Crane | Board Member |
| Janine Moss | Board Member |
| Jeanne Milligan | Board Member |
| Peggy Knickerbocker | Board Member |
| Simon Snellgrove | Board Member |
| Steffi McNeill | Board Member |
| Susan Daniloff | Board Member |
| Sharna Brockett | Secretary |
| Ellen French | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $40,533 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $40,533 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $977,479 |
| Total Expenses per Audited Statements | $977,479 |
| Total Expenses per Form 990 | $977,479 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $114,458 |
| Fundraising Gross Income | $45,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Treasurer and Board president review before submitting.”
“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.”
“Reviewed annually by executive committee and compared to comparable positions in bay area.”
“By personnel committee, finance committee, and web search of comparables.”
“Available by request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4900 |
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| IRS990/ActivityOrMissionDesc | 0 | A community based non profit innovatively finding solutions to ending homelessness in North Beach area of San Francisco. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157720918 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | Our 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/PersonNm | 8 | Diane Filippi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dick Grosboll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Hamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peggy Knickerbocker |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Zelaya |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 525848 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10465 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49130 |
| IRS990/InterestGrp/TotalAmt | 0 | 64645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2544426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3199067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3289232 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1213125 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2810613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69323 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8465 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36345 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing & support costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & Incentives |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3750 |
| IRS990/PrincipalOfficerNm | 0 | Kristie Fairchild |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing 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/ExpenseAmt | 0 | 167775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2934095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 890 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.