Civic Intelligence

Corona-Norco Settlement House Inc

EIN 95-1882915 • 501(c)3 • Corona, CA

Profile

The organization's mission is to be a major source of compassion, information, and emergency support for people in the corona-norco community facing personal crises that threaten their stability, safety, and health.

507 S Vicentia AvenueCorona, CA 92882

www.settlementhouse.net

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$457,198

Down $89,886 (-16%) from 2023

Liabilities

Down

$2,987

Down $331 (-10.0%) from 2023

Net Assets

Down

$454,211

Down $89,555 (-16%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$369,470

Down $281,417 (-43%) from 2023

Expenses

Up

$480,883

Up $73,155 (+18%) from 2023

Net Income

Down

-$111,413

Down $354,572 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $327,048Liabilities 2010: $0Net Assets 2010: $327,0482010Assets 2011: $339,710Liabilities 2011: $29,732Net Assets 2011: $309,9782011Assets 2012: $305,562Liabilities 2012: $29,203Net Assets 2012: $276,3592012Assets 2013: $389,060Liabilities 2013: $24,974Net Assets 2013: $364,0862013Assets 2014: $371,668Liabilities 2014: $18,304Net Assets 2014: $353,3642014Assets 2015: $343,225Liabilities 2015: $13,871Net Assets 2015: $329,3542015Assets 2016: $400,118Liabilities 2016: $1,785Net Assets 2016: $398,3332016Assets 2017: $351,064Liabilities 2017: $3,350Net Assets 2017: $347,7142017Assets 2018: $330,830Liabilities 2018: $5,428Net Assets 2018: $325,4022018Assets 2019: $286,243Liabilities 2019: $5,603Net Assets 2019: $280,6402019Assets 2020: $333,819Liabilities 2020: $5,155Net Assets 2020: $328,6642020Assets 2021: $369,737Liabilities 2021: $6,703Net Assets 2021: $363,0342021Assets 2022: $286,142Liabilities 2022: $7,097Net Assets 2022: $279,0452022Assets 2023: $547,084Liabilities 2023: $3,318Net Assets 2023: $543,7662023Assets 2024: $457,198Liabilities 2024: $2,987Net Assets 2024: $454,2112024

Highlighted filing

2024

Assets$457,198
Liabilities$2,987
Net Assets$454,211
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,025,228Expenses 2010: $1,042,776Net Income 2010: -$17,5482010Revenue 2011: $1,204,338Expenses 2011: $1,180,459Net Income 2011: $23,8792011Revenue 2012: $1,119,336Expenses 2012: $1,152,955Net Income 2012: -$33,6192012Revenue 2013: $1,106,867Expenses 2013: $1,019,140Net Income 2013: $87,7272013Revenue 2014: $1,287,374Expenses 2014: $1,298,096Net Income 2014: -$10,7222014Revenue 2015: $1,434,158Expenses 2015: $1,458,168Net Income 2015: -$24,0102015Revenue 2016: $1,526,514Expenses 2016: $1,449,650Net Income 2016: $76,8642016Revenue 2017: $1,401,714Expenses 2017: $1,463,303Net Income 2017: -$61,5892017Revenue 2018: $1,407,166Expenses 2018: $1,422,460Net Income 2018: -$15,2942018Revenue 2019: $1,218,681Expenses 2019: $1,283,628Net Income 2019: -$64,9472019Revenue 2020: $846,804Expenses 2020: $819,340Net Income 2020: $27,4642020Revenue 2021: $799,912Expenses 2021: $786,455Net Income 2021: $13,4572021Revenue 2022: $661,340Expenses 2022: $766,576Net Income 2022: -$105,2362022Revenue 2023: $650,887Expenses 2023: $407,728Net Income 2023: $243,1592023Revenue 2024: $369,470Expenses 2024: $480,883Net Income 2024: -$111,4132024

Highlighted filing

2024

Revenue$369,470
Expenses$480,883
Net Income-$111,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,198
Liabilities
$2,987
Net assets
$454,211
Revenue
$369,470
Expenses
$480,883
Net income
-$111,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.37$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.65$0.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.85$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.41$1.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.53$1.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.43$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.29$1.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.11$1.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.12$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.20$1.18$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.03$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$386,923
Mission and Program Overview

Mission

The organization's mission is to be a major source of compassion, information, and emergency support for people in the corona-norco community facing personal crises that threaten their stability, safety, and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,345$317,917▼ $100,428
Pledges and Grants Receivable$69,279$64,332▼ $4,947
Inventories for Sale or Use$44,683$52,328▲ $7,645
Land, Buildings, and Equipment, Net$14,777$22,621▲ $7,844
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,084$457,198▼ $89,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,318$2,987▼ $331
Total Liabilities$3,318$2,987▼ $331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,936$377,006▼ $78,930
Net Assets With Donor Restrictions$87,830$77,205▼ $10,625
Total Net Assets Fund Balance$543,766$454,211▼ $89,555
Total Liabilities and Net Assets / Fund Balance$547,084$457,198▼ $89,886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,180$67,113$77,293
Equipment$12,441$48,334$60,775
Other Land Buildings-$1,993$1,993
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy FichtelmanChairman
Rochelle ReeseVice Chairman
Berta LopezMember
Bonnie SchoofMember
Carol ConwayMember
Lynne PullinMember
Paula MunozMember
Randy VandebrakeMember
Rita WuelfingMember
Sophia BetancourtMember
Michelle KricklSecretary
Pat ElseworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,602
Program Service Revenue
$0
Investment Income
$7,634
Other Revenue
$8,234
All Other Contributions
$346,243
Change in Net Assets
$-111,413

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 AmountValuation Method
Food Inventory$227,742Fair Market Value (FMV)
Clothing and Household Goods$21,970Fair Market Value (FMV)
Total Noncash Contributions$249,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,470
Revenue Not Reported on Form 990
$21,858
Total Revenue per Audited Statements
$391,328
Total Revenue per Form 990
$369,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,484
Salaries, Compensation, and Employee Benefits$133,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,345$43,262-$123,607
Occupancy$40,971$7,804-$48,775
All Other Expenses$3,729$6,262-$9,991
Payroll Taxes$6,365$3,427-$9,792
Insurance$6,962$1,326-$8,288
Depreciation Depletion-$6,589-$6,589
Other Expenses$6,004$1,011-$6,004
Office Expenses-$3,223-$3,223
Advertising-$837-$837
Total Functional Expenses$405,792$75,091$0$480,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,883
Total Expenses per Audited Statements$480,883
Total Expenses per Form 990$480,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,300
Fundraising Direct Expenses$2,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 cpa firm will prepare the tax return and send a draft copy to the chairman of the board of directors, who will forward the draft copy to the board of directors for their approval before filing. Once approved, we will notify the cpa firm who will finalize our return for mailing.”

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

“Staff meetings and board meeeting discussions are used to review any issues. Actions to maintain independence will be taken.”

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

“Compensation is reviewed and approved at the board level for key employees.”

Form 990, Part VI, Section C, Line 19

“Hard copies are kept in a binder in the office and are available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Corona-norco Settlement House Inc
EIN
95-1882915
Phone
9517373504
Address
507 S VICENTIA AVENUE, CORONA, CA 92882

Signing Officer

Name
Kathy Fichtelman
Title
Chairman
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fichtelman
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
58

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Paul J Kaymark CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of pledge discount = $21858”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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

“Amortization of pledge discount $21858”

Raw XML AppendixShowing 400 of 490 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.

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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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02532
IRS990/FundraisingGrossIncomeAmt08300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386923
IRS990/GrossSalesOfInventoryAmt017387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt06962
IRS990/InsuranceGrp/TotalAmt08288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022621
IRS990/LandBldgEquipCostOrOtherBssAmt0140061
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BE A MAJOR SOURCE OF COMPASSION, INFORMATION, AND EMERGENCY SUPPORT FOR PEOPLE IN THE CORONA-NORCO COMMUNITY FACING PERSONAL CRISES THAT THREATEN THEIR STABILITY, SAFETY, AND HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543766
IRS990/NetAssetsOrFundBalancesEOYAmt0454211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0455936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0249712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07804
IRS990/OccupancyGrp/ProgramServicesAmt040971
IRS990/OccupancyGrp/TotalAmt048775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03223
IRS990/OfficeExpensesGrp/TotalAmt03223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt021858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN - KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ProgramServicesAmt0249018
IRS990/OtherExpensesGrp/ProgramServicesAmt17088
IRS990/OtherExpensesGrp/ProgramServicesAmt25310
IRS990/OtherExpensesGrp/ProgramServicesAmt36004
IRS990/OtherExpensesGrp/TotalAmt0249018
IRS990/OtherExpensesGrp/TotalAmt18438
IRS990/OtherExpensesGrp/TotalAmt26321
IRS990/OtherExpensesGrp/TotalAmt36004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03427
IRS990/PayrollTaxesGrp/ProgramServicesAmt06365
IRS990/PayrollTaxesGrp/TotalAmt09792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY FICHTELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: PROVIDED LOW PRICED AND FREE CLOTHING AND HOUSEHOLD ITEMS TO LOW INCOME FAMILIES AND INDIVIDUALS. THE THRIFT STORE ALSO PROVIDED CLOTHING ONCE A WEEK TO HOMELESS. SHOES, JACKETS, BACKPACKS, BLANKETS, AND HYGIENE KITS ARE ALSO GIVEN TO THE HOMELESS AS NEEDED. SCHOOL CHILDREN REFERRED TO THE SETTLEMENT HOUSE BY THE SCHOOL DISTRICT ARE GIVEN OUTFITS OF CLOTHING FROM THE THRIFT STORE FOR SCHOOL.IN 2024, 38 CHILDREN WERE PROVIDED WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076216
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS, INCLUDED RENT/MORTGAGE ASSISTANCE, UTILITY ASSISTANCE, BACK TO SCHOOL PROGRAM PROVIDING CLOTHES/SUPPLIES FOR CHILDREN IN NEED, AS WELL AS OTHER MISC. PROGRAMS THAT OFFER ASSISTANCE (MOTEL VOUCHERS, PRESCRIPTIONS, FURNITURE, DIAPERS, DENTAL CARE, HOLIDAY ASSISTANCE (ADOPT A FAMILY) AND OTHER URGENT NEEDS). FOR YEAR 2024, 1 FAMILY WERE PROVIDED WITH RENT ASSISTANCE, 930 PACKS OF DIAPERS WERE GIVEN, 22 MOTEL VOUCHERS WERE GIVEN, WITH AN ADDITIONAL $3,155 SPENT ON MOTELS, 5 FAMILIES WERE PROVIDED WITH GAS ASSISTANCE AND 55 PROVIDED WITH ELECTRIC ASSISTANCE. 2 FAMILIES WERE SERVED THROUGH THANKSGIVING ADOPTION PROGRAM, 6 FAMILIES SERVED THROUGH CHRISTMAS ADOPTIONS, 485 CHILDREN SERVED THROUGH CHRISTMAS TOY PROGRAM, AND 193 CHRISTMAS BASKETS WERE PROVIDED. 746 INDIVIDUALS WERE SERVED THROUGH THE HOMELESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069927
IRS990/PYOtherRevenueAmt023801
IRS990/PYRevenuesLessExpensesAmt0243159
IRS990/PYSalariesCompEmpBnftPaidAmt0129906
IRS990/PYTotalExpensesAmt0407728
IRS990/PYTotalRevenueAmt0650887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt03364294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364294
IRS990ScheduleA/TotalSupportAmt03500790
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/EquipmentGrp/BookValueAmt012441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060775
IRS990ScheduleD/ExpensesSubtotalAmt0480883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01993
IRS990ScheduleD/OtherRevenueAmt021858
IRS990ScheduleD/RevenueNotReportedAmt021858
IRS990ScheduleD/RevenueSubtotalAmt0369470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR ITS PRIMARY ACTIVITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF PLEDGE DISCOUNT $21858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022621
IRS990ScheduleD/TotalExpensesPerForm990Amt0480883
IRS990ScheduleD/TotalRevenuePerForm990Amt0369470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480883
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021970
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV

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