Civic Intelligence

North Beach Citizens

990 • Fiscal year 2017 • EIN 94-3360013

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.northbeachcitizens.org
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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,612

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,822,087

Down $213,748 (-5.3%) from 2016

Net Assets

Down

$2,723,369

Down $87,244 (-3.1%) from 2016

Liabilities

Down

$1,098,718

Down $126,504 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$1,091,102

Up $469,862 (+76%) from 2016

Expenses

Up

$1,173,702

Up $196,223 (+20%) from 2016

Net Income

Up

-$82,600

Up $273,639 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$3,822,087
Liabilities$1,098,718
Net Assets$2,723,369
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$1,091,102
Expenses$1,173,702
Net Income-$82,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,220,542
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 nonprofit innovatively finding solutions to ending homelessness in North Beach area of San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199,067$3,111,520▼ $87,547
Cash and Non-Interest-Bearing Accounts$574,526$691,266▲ $116,740
Savings and Temporary Cash Investments$253,592$0▼ $253,592
Accounts Receivable$4,900$16,490▲ $11,590
Prepaid Expenses and Deferred Charges$3,750$2,811▼ $939
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$4,035,835$3,822,087▼ $213,748
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,213,125$1,088,579▼ $124,546
Accounts Payable and Accrued Expenses$12,097$10,139▼ $1,958
Total Liabilities$1,225,222$1,098,718▼ $126,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,479$2,723,369▼ $62,110
Temporarily Rstr Net Assets$25,134--
Total Net Assets Fund Balance$2,810,613$2,723,369▼ $87,244
Total Liabilities and Net Assets / Fund Balance$4,035,835$3,822,087▼ $213,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,592$159,208$3,146,800
Land$96,965-$96,965
Equipment$26,963$18,504$45,467
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie FairchildExecutive DirectorFT$94,536$17,076$111,612

Board Members and Trustees

NameTitle
Francis Ford CoppolaChairman
Brenna MoorheadPresident
Stephanie McNeillVice President
Briana ZelayaBoard Member
David StritzingerBoard Member
Dick GrosbollBoard Member
Gussie StewartBoard Member
J Timothy FalveyBoard Member
Janet CraneBoard Member
Janine MossBoard Member
Jeanne MilliganBoard Member
Peggy KnickerbockerBoard Member
Ruth YankoupeBoard Member
Simon WR SnellgroveBoard Member
Sharna BrockettSecretary
Ellen FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,954
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$-8,231
All Other Contributions
$577,034
Change in Net Assets
$-82,600

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
Food Inventory626$162,114Fair Market Value (FMV)
Total Noncash Contributions626$162,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,102
Revenue Not Reported on Form 990
$129,440
Total Revenue per Audited Statements
$1,220,542
Total Revenue per Form 990
$1,091,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,510
Other Expenses$388,139
Grants and Similar Amounts Paid$346,053
Total Fundraising Expense$76,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$346,053--$346,053
Other Salaries and Wages$159,467$30,758$62,187$252,412
Current Officers, Directors, Trustees, and Key Employees$100,599$12,833$1,374$114,806
Depreciation Depletion$678$86,869-$87,547
Interest$68,610--$68,610
Other Employee Benefits$39,689$50$1,811$41,550
Payroll Taxes$30,742--$30,742
Conferences and Meetings$25,960$1,505-$27,465
Fees for Services Accounting$3,500$16,630$5,371$25,501
Occupancy$18,840$3,853-$22,693
All Other Expenses$10,059$6,734$2,035$18,828
Information Technology$900$16,719$138$17,757
Fees for Services Other$15,020$2,431-$17,451
Other Expenses$9,846$11,008$2,335$11,008
Insurance$3,750$5,634$1,000$10,384
Advertising$9,499$590$172$10,261
Total Functional Expenses$901,665$195,614$76,423$1,173,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,142
Expenses per Audited Statements$1,173,702
Total Expenses per Form 990$1,173,702
Expenses Not Reported on Form 990$129,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,440
Fundraising Gross Income$121,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of North Beach$390,804$36,675$41,027$-4,352
Community Recognition Award$156,691$18,000$8,574$9,426
Total Events$614,029$121,209$129,440$-8,231
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 BayArea.”

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
2018-01-12
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
155

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: CORE (Community, Opportunity, Reintegration, Empowerment) - The primary component of the CORE Program is to help clients access resources and identify their strengths. This begins with a desire for change, a connection, and a sense of trust. Once an individual demonstrates a commitment to the program and a mutually-agreed upon action plan, he or she is invited to utilize our case management services. The program is tailored towards each clients individual journey towards self-sufficiency. In the beginning, critical needs are addressed such as immediate health concerns or basic human needs. The clients each have access to a mailing address, hygiene products, and phones.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the California Revenue and Taxation Code Section 23701(d). The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event Revenue Net $129440”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Revenue Net $129440”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617076
IRS990/Form990PartVIISectionAGrp/PersonNm0Francis Ford Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenna Moorhead
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharna Brockett
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen French
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Crane
IRS990/Form990PartVIISectionAGrp/PersonNm6J Timothy Falvey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dick Grosboll
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Knickerbocker
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm10Janine Moss
IRS990/Form990PartVIISectionAGrp/PersonNm11Simon WR Snellgrove
IRS990/Form990PartVIISectionAGrp/PersonNm12Gussie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13David Stritzinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Ruth Yankoupe
IRS990/Form990PartVIISectionAGrp/PersonNm15Briana Zelaya
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristie Fairchild
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt16Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0492820
IRS990/FundraisingDirectExpensesAmt0129440
IRS990/FundraisingGrossIncomeAmt0121209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt029100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0346053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0346053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01220542
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016719
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt017757
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt05634
IRS990/InsuranceGrp/ProgramServicesAmt03750
IRS990/InsuranceGrp/TotalAmt010384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt068610
IRS990/InterestGrp/TotalAmt068610
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03199067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03111520
IRS990/LandBldgEquipCostOrOtherBssAmt03289232
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01213125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088579
IRS990/NetAssetsOrFundBalancesBOYAmt02810613
IRS990/NetAssetsOrFundBalancesEOYAmt02723369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0162114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03853
IRS990/OccupancyGrp/ProgramServicesAmt018840
IRS990/OccupancyGrp/TotalAmt022693
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041550
IRS990/OtherExpensesGrp/Desc0Client support costs
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bank and payroll fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011008
IRS990/OtherExpensesGrp/ProgramServicesAmt039120
IRS990/OtherExpensesGrp/ProgramServicesAmt119333
IRS990/OtherExpensesGrp/ProgramServicesAmt29846
IRS990/OtherExpensesGrp/TotalAmt039120
IRS990/OtherExpensesGrp/TotalAmt119333
IRS990/OtherExpensesGrp/TotalAmt212181
IRS990/OtherExpensesGrp/TotalAmt311008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030742
IRS990/PayrollTaxesGrp/TotalAmt030742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0Kristie Fairchild
IRS990/PriorPeriodAdjustmentsAmt0-4644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Pantry -In collaboration with the San Francisco-Marin Food Bank, our community food pantry was established in October 2010. Both organizations were interested in opening a food pantry in North Beach to address the unique needs of formerly homeless, low-income, senior, and disabled residents living in single room occupancies (SROs). The goal of our community food pantry is to stave off eviction by decreasing the amount of money needed for food, and thereby increasing the amount of money available for rent. Through our pantry, individuals have access to fresh produce, nonperishable items, and many products that do not require cooking facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0149614
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Assistance - Emergency Interim Housing (one week to one month in duration) provides housing in a Single Room Occupancy Hotel (SROs) for clients who are experiencing an emergency hardship. It is reserved for clients who experience an urgent medical situation (pre-operation or postoperation) or for clients who require emergency bridge housing from one permanent residence to another.Transitional Housing (one month or more) strives to end homelessness by temporarily placing clients in an SRO while they establish a source of income and secure permanent housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0196439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543177
IRS990/PYOtherRevenueAmt0-69003
IRS990/PYRevenuesLessExpensesAmt0-356239
IRS990/PYSalariesCompEmpBnftPaidAmt0434302
IRS990/PYTotalExpensesAmt0977479
IRS990/PYTotalRevenueAmt0621240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,822,087
Liabilities
$1,098,718
Net assets
$2,723,369
Revenue
$1,091,102
Expenses
$1,173,702
Net income
-$82,600
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