Civic Intelligence

North Beach Citizens

990 • Fiscal year 2024 • EIN 94-3360013

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,617,151

Down $369,415 (-9.3%) from 2023

Net Assets

Down

$2,191,572

Down $239,919 (-9.9%) from 2023

Liabilities

Down

$1,425,579

Down $129,496 (-8.3%) from 2023

Revenue

Up

$1,255,947

Up $143,896 (+13%) from 2023

Expenses

Up

$1,495,866

Up $175,804 (+13%) from 2023

Net Income

Down

-$239,919

Down $31,908 (-15%) from 2023

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

2024

Assets$3,617,151
Liabilities$1,425,579
Net Assets$2,191,572

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

2024

Revenue$1,255,947
Expenses$1,495,866
Net Income-$239,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,467,845
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$2,606,341$2,524,936▼ $81,405
Savings and Temporary Cash Investments$249,719$584,992▲ $335,273
Cash and Non-Interest-Bearing Accounts$1,047,051$463,487▼ $583,564
Pledges and Grants Receivable$73,000$35,000▼ $38,000
Intangible Assets$10,455$8,736▼ $1,719
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,986,566$3,617,151▼ $369,415
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,383$892,424▼ $24,959
Unsecured Notes Loans Payable$510,390$498,801▼ $11,589
Accounts Payable and Accrued Expenses$127,302$34,354▼ $92,948
Total Liabilities$1,555,075$1,425,579▼ $129,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,381,491$2,191,572▼ $189,919
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$2,431,491$2,191,572▼ $239,919
Total Liabilities and Net Assets / Fund Balance$3,986,566$3,617,151▼ $369,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,943$413,727$1,407,670
Leasehold Improvements$891,834$214,506$1,106,340
Other Land Buildings$561,693$90,596$652,289
Land$77,466-$77,466
Equipment-$37,269$37,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Quintin MeckeProgram DirectorFT$133,610$133,610
Kristie FairchildExecutive DirectorFT$129,667$129,667

Board Members and Trustees

NameTitle
Janine MossPresident
Nick FerrisVice President
J Timothy FalveyDirector
Jeanne MilliganDirector
Kara ShanahanDirector
Kathleen EmmaDirector
Katy JonesDirector
Stanley MorrisDirector
Susan MillhouseDirector
Susan DaniloffSecretary
Simon Wr SnellgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,734
Program Service Revenue
$0
Investment Income
$10,586
Other Revenue
$-115,373
All Other Contributions
$673,054
Change in Net Assets
$-239,919

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$271,896
Total Noncash Contributions$271,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,112
Other Expenses$485,853
Grants and Similar Amounts Paid$377,901
Total Fundraising Expense$155,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,532$7,486$56,637$450,655
Grants to Domestic Individuals$377,901--$377,901
Current Officers, Directors, Trustees, and Key Employees$105,652$13,206$13,206$132,064
All Other Expenses$39,590$21,542$38,938$100,070
Fees for Services Accounting-$61,813-$61,813
Interest$31,400$16,149$5,591$53,140
Payroll Taxes$41,948$1,734$5,711$49,393
Fees for Services Other-$12,861$21,000$33,861
Other Expenses$25,321$2,919$9,611$25,321
Information Technology$20,049$829$2,729$23,607
Insurance$13,053$540$1,777$15,370
Total Functional Expenses$1,201,587$139,079$155,200$1,495,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,773
Fundraising Gross Income$80,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$414,058$57,030$31,421$25,609
Fall Event$190,247$14,400$19,756$-5,356
Total Events$612,900$80,025$180,773$-100,748
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The financial committee reviews and provides a copy for the entire board ofdirectors.

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

Each board member is required to sign a conflict of interest statement and each yearat the annual board meeting in june the policy is reviewed.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Fairchild
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
45

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Raw XML AppendixShowing 400 of 548 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/BOYAmt0127302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034354
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A COMMUNITY BASED NONPROFIT INNOVATIVELY FINDING SOLUTIONS TO ENDING HOMELESSNESS IN NORTH BEACH AREA OF SAN FRANCISCO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0673054
IRS990/AllOtherExpensesGrp/FundraisingAmt038938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021542
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039590
IRS990/AllOtherExpensesGrp/TotalAmt0100070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTIE FAIRCHILD
IRS990/BooksInCareOfDetail/PhoneNum04157720918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 KEARNY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01047051
IRS990/CashNonInterestBearingGrp/EOYAmt0463487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013206
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132064
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0532875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01360734
IRS990/CYGrantsAndSimilarPaidAmt0377901
IRS990/CYInvestmentIncomeAmt010586
IRS990/CYOtherExpensesAmt0485853
IRS990/CYOtherRevenueAmt0-115373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-239919
IRS990/CYSalariesCompEmpBnftPaidAmt0632112
IRS990/CYTotalExpensesAmt01495866
IRS990/CYTotalFundraisingExpenseAmt0155200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMUNITY OPPORTUNITY REINTEGRATION EMPOWERMENT (C.O.R.E.)THE C.O.R.E. PROGRAM IS GEARED EXCLUSIVELY TOWARDS CHRONICALLY HOMELESS AND LOW-INCOME INDIVIDUALS AND HELPS CLIENTS REACH INDIVIDUALIZED BENCHMARKS ON THEIR JOURNEY TOWARDS STABILITY. WHILE IN THE C.O.R.E. PROGRAM, CLIENTS RECEIVE ASSISTANCE IN APPLYING FOR PUBLIC BENEFITS THAT CAN HELP THEM WITH THEIR MEDICAL AND FINANCIAL NEEDS. THEY HAVE ACCESS TO STABILIZATION HOUSING WHEN APPROPRIATE AND AVAILABLE, RECEIVE ADVOCACY AND ASSISTANCE IN IDENTIFYING AND SECURING LEASES FOR PERMANENT, AFFORDABLE HOUSING. THEY ARE LINKED WITH ORGANIZATIONS THAT CAN HELP THEM WITH THEIR EMPLOYMENT TRAINING NEEDS AND RECEIVE NUTRITIONAL SUPPORT THROUGH DAILY COMMUNITY MEALS AND OUR WEEKLY COMMUNITY FOOD PANTRY. TRANSPORTATION TO AND FROM APPOINTMENTS IS PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0781032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061813
IRS990/FeesForServicesAccountingGrp/TotalAmt061813
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012861
IRS990/FeesForServicesOtherGrp/TotalAmt033861
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0QUINTIN MECKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm2J TIMOTHY FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN DANILOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MILLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN EMMA
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON WR SNELLGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12KARA SHANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0532875
IRS990/FundraisingDirectExpensesAmt0180773
IRS990/FundraisingGrossIncomeAmt080025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0154805
IRS990/GrantAmt0377901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0377901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0377901
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01467845
IRS990/GrossRentsGrp/RealAmt016500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt020049
IRS990/InformationTechnologyGrp/TotalAmt023607
IRS990/InsuranceGrp/FundraisingAmt01777
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt013053
IRS990/InsuranceGrp/TotalAmt015370
IRS990/IntangibleAssetsGrp/BOYAmt010455
IRS990/IntangibleAssetsGrp/EOYAmt08736
IRS990/InterestGrp/FundraisingAmt05591
IRS990/InterestGrp/ManagementAndGeneralAmt016149
IRS990/InterestGrp/ProgramServicesAmt031400
IRS990/InterestGrp/TotalAmt053140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02606341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02524936
IRS990/LandBldgEquipCostOrOtherBssAmt03281034
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt031125
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/BOYAmt0917383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0892424
IRS990/NetAssetsOrFundBalancesBOYAmt02431491
IRS990/NetAssetsOrFundBalancesEOYAmt02191572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02381491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02191572
IRS990/NoncashContributionsAmt0271896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS & CONTRACTS
IRS990/OtherExpensesGrp/Desc1DEPRECIATION & AMORTIZATION
IRS990/OtherExpensesGrp/Desc2COMMUNITY FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3CORE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt09611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OtherExpensesGrp/ProgramServicesAmt071078
IRS990/OtherExpensesGrp/ProgramServicesAmt153970
IRS990/OtherExpensesGrp/ProgramServicesAmt235093
IRS990/OtherExpensesGrp/ProgramServicesAmt325321
IRS990/OtherExpensesGrp/TotalAmt071078
IRS990/OtherExpensesGrp/TotalAmt166500
IRS990/OtherExpensesGrp/TotalAmt235093
IRS990/OtherExpensesGrp/TotalAmt325321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt041948
IRS990/PayrollTaxesGrp/TotalAmt049393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTIE FAIRCHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ASSISTANCEONE HOUSING ASSISTANCE PROGRAM HELPS PREVENT AND FIGHT HOMELESSNESS BY OFFERING FUNDS FOR EVICTION PREVENTION, MOVE-IN COSTS, EMERGENCY INTERIM HOUSING, AND TRANSITIONAL HOUSING. EMERGENCY INTERIM HOUSING IS PROVIDED FOR CLIENTS WHO AREEXPERIENCING EMERGENCY HARDSHIP. SINGLE ROOM OCCUPANCY HOTELS (SROS) ARE RESERVEDFOR CLIENTS WHO HAVE BEEN DISCHARGED FROM AN INSTITUTION WITH NO IMMEDIATE PLAN ANDNEED SHELTER. TRANSITIONAL HOUSING IN AN SRO IS OFFERED TO CLIENTS WHO HAVE ADEFINITIVE HOUSING OPPORTUNITY AND INCOME SOURCE WITHIN A FORESEEABLE TIMEFRAME.NEARLY 68% OF OUR CLIENTS WILL QUALIFY FOR SOCIAL SECURITY DISABILITY INSURANCE ORSUPPLEMENTAL SECURITY INCOME DUE TO THEIR DISABILITIES. HOWEVER, NEARLY 70% OFINITIAL CLAIMS ARE DENIED. THE ENTIRE APPEAL PROCESS CAN STRETCH OUT FOR MORE THANTWO YEARS, AND PERHAPS AS LONG AS THREE. OUR TRANSITIONAL HOUSING PROGRAM ENSURESTHAT THESE INDIVIDUALS DO NOT HAVE TO LIVE ON THE STREETS WHILE THEY ARE WAITING FORTHEIR BENEFITS AND PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300397
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET BEAUTIFICATION PROGRAM (SBP)AN INCENTIVE BASED BACK-TO-WORK TRAINING PROGRAM, THIS HELPS THE HOMELESS CITIZENS OF NORTH BEACH MOVE OFF THE STREETS AND BECOME MORE SELF-SUFFICIENT. PARTICIPANTSRECEIVE A MONETARY STIPEND FOR THEIR WORK OF BEAUTIFYING AND MAINTAINING THEUNDER-SERVICED STREETS, PARKS AND COMMON AREAS OF NORTH BEACH. THE PROJECT PLACESVOLUNTEERS IN A PUBLIC SPACE, PERFORMING PUBLIC SERVICES WHICH ENABLE THEM TOCOMFORTABLY ENGAGE AND BE ENGAGED BY THEIR FELLOW COMMUNITY MEMBERS. THE SBPADDRESSES THE NEEDS OF NORTH BEACH MERCHANTS AND RESIDENTS BY PROVIDING THEM WITHFREE BEAUTIFICATION SERVICES. SBP VOLUNTEERS ENSURE THE PRESERVATION OF CULTURAL ANDCITY LANDMARKS, SUCH AS WASHINGTON SQUARE PARK AND JOE DIMAGGIO PLAYGROUND, AND HIGH-TRAFFIC AREAS THAT OTHERWISE MIGHT NOT BE SUFFICIENTLY MAINTAINED BY THEDEPARTMENT OF PUBLIC WORKS (DPW). PROGRAM VOLUNTEERS ALSO WORK TO MAKE PUBLIC SPACESCLEANER AND HEALTHIER BY ALERTING DPW OF ANY ILLEGAL DUMPING OR GRAFFITI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0316140
IRS990/PYInvestmentIncomeAmt05773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462486
IRS990/PYOtherRevenueAmt0-192004
IRS990/PYRevenuesLessExpensesAmt0-208011
IRS990/PYSalariesCompEmpBnftPaidAmt0541436
IRS990/PYTotalExpensesAmt01320062
IRS990/PYTotalRevenueAmt01112051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05172032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt04709176
IRS990ScheduleA/SubstantialContributorsTotAmt0462856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05172032
IRS990ScheduleA/TotalSupportAmt05189669
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/BuildingsGrp/BookValueAmt0993943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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