Civic Intelligence

Episcopal Community Services

990 • Fiscal year 2019 • EIN 95-1945256

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.ECSCALIFORNIA.ORG

View Organization Page

401 Mile Of Cars Way No 350National City, CA 91950

(619) 228-2800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,609

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$5,715,519

Flat from 2019

Net Assets

Flat

$3,601,203

Flat from 2019

Liabilities

Flat

$2,114,316

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Flat

$28,511,625

Flat from 2019

Expenses

Flat

$28,841,410

Flat from 2019

Net Income

Flat

-$329,785

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $5,365,241Liabilities 2011: $2,702,796Net Assets 2011: $2,662,4452011Assets 2012: $6,277,220Liabilities 2012: $2,934,075Net Assets 2012: $3,343,1452012Assets 2013: $5,999,590Liabilities 2013: $2,593,799Net Assets 2013: $3,405,7912013Assets 2014: $5,293,661Liabilities 2014: $2,213,153Net Assets 2014: $3,080,5082014Assets 2015: $5,698,510Liabilities 2015: $2,468,205Net Assets 2015: $3,230,3052015Assets 2016: $5,188,305Liabilities 2016: $2,258,971Net Assets 2016: $2,929,3342016Assets 2017: $6,046,513Liabilities 2017: $2,584,646Net Assets 2017: $3,461,8672017Assets 2018: $5,950,285Liabilities 2018: $2,081,485Net Assets 2018: $3,868,8002018Assets 2019: $5,715,519Liabilities 2019: $2,114,316Net Assets 2019: $3,601,2032019Assets 2019: $5,715,519Liabilities 2019: $2,114,316Net Assets 2019: $3,601,2032019Assets 2020: $6,800,876Liabilities 2020: $3,170,575Net Assets 2020: $3,630,3012020Assets 2021: $7,401,261Liabilities 2021: $4,139,034Net Assets 2021: $3,262,2272021Assets 2022: $6,901,361Liabilities 2022: $2,572,475Net Assets 2022: $4,328,8862022Assets 2023: $20,399,898Liabilities 2023: $15,167,665Net Assets 2023: $5,232,2332023

Highlighted filing

2019

Assets$5,715,519
Liabilities$2,114,316
Net Assets$3,601,203
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,641,035Expenses 2011: $21,190,206Net Income 2011: $450,8292011Expenses 2012: $23,716,5992012Expenses 2013: $23,738,3782013Revenue 2014: $22,552,720Expenses 2014: $22,974,928Net Income 2014: -$422,2082014Revenue 2015: $24,367,763Expenses 2015: $24,220,220Net Income 2015: $147,5432015Revenue 2016: $24,891,303Expenses 2016: $25,286,937Net Income 2016: -$395,6342016Revenue 2017: $26,048,188Expenses 2017: $25,475,919Net Income 2017: $572,2692017Revenue 2018: $26,932,271Expenses 2018: $26,521,205Net Income 2018: $411,0662018Revenue 2019: $28,511,625Expenses 2019: $28,841,410Net Income 2019: -$329,7852019Revenue 2019: $28,511,625Expenses 2019: $28,841,410Net Income 2019: -$329,7852019Revenue 2020: $29,036,636Expenses 2020: $29,053,085Net Income 2020: -$16,4492020Revenue 2021: $28,391,858Expenses 2021: $29,003,257Net Income 2021: -$611,3992021Revenue 2022: $32,665,046Expenses 2022: $31,287,934Net Income 2022: $1,377,1122022Revenue 2023: $37,414,824Expenses 2023: $37,049,331Net Income 2023: $365,4932023

Highlighted filing

2019

Revenue$28,511,625
Expenses$28,841,410
Net Income-$329,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$28,624,837
Mission and Program Overview

Mission

To break barriers and transform communities through programs rooted in our tradition of action and faith in God.

Ecs provides comprehensive social services to low-income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,440,348$1,521,182▲ $80,834
Pledges and Grants Receivable$1,737,273$1,477,768▼ $259,505
Cash and Non-Interest-Bearing Accounts$1,034,160$830,204▼ $203,956
Land, Buildings, and Equipment, Net$1,064,887$815,888▼ $248,999
Prepaid Expenses and Deferred Charges$63,089$412,860▲ $349,771
Savings and Temporary Cash Investments$15,347$17,893▲ $2,546
Total Assets$5,950,285$5,715,519▼ $234,766
Other Assets Total$595,181$639,724▲ $44,543
Liabilities
Accounts Payable and Accrued Expenses$1,580,963$1,264,961▼ $316,002
Mortgage Notes Payable Secured by Investment Property-$440,211-
Unsecured Notes Loans Payable$500,522$384,144▼ $116,378
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$2,081,485$2,114,316▲ $32,831
Net Assets / Fund Balance
Unrestricted Net Assets$3,308,462$2,999,665▼ $308,797
Temporarily Rstr Net Assets$560,338$601,538▲ $41,200
Total Net Assets Fund Balance$3,868,800$3,601,203▼ $267,597
Total Liabilities and Net Assets / Fund Balance$5,950,285$5,715,519▼ $234,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$2,206,647$2,206,647
Equipment$575,432$261,768$837,200
Other Land Buildings$240,456-$240,456
Other Assets Org$451,072--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Lesslie KellerChief Executive OfficerFT$178,569$13,040$191,609
Mr Doug ReissChief Financial Officer (thru 1/19)FT$133,559$4,282$137,841
Ms Elizabeth BoyerHead Start DirectorFT$109,117$10,989$120,106

Board Members and Trustees

NameTitle
Rt Rev Katharine Jeffers SchoriChairman
Mr Stephen TurnbullImmediate Past President
Ms Sheila FergusonPresident
Ms Roseann MyersVice President
Dr Equilla LukeDirector
Mr Adam GordonDirector
Mr Douglas FremdlingDirector
Mr Joe GamboaDirector
Mr Robert HulterstromDirector
Ms Carroll LevienDirector
Ms Christine BagleyDirector
Ms Jessica RipperDirector
Ms Joan L HuckDirector
Rt Rev Catherine DowdleDirector
The Rev Gwynn LynchDirector
Ms Mindy MallieChief Financial Officer (as of 12/18)
Mr Allen SweetSecretary
Ms Michelle PardiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleannet San DiegoJanitorial Services1660 HOTEL CIRCLE NORTH SUITE 226, San Diego, CA 92108$237,946
Revenue and Support

Revenue Composition

Contributions and Grants
$26,568,294
Program Service Revenue
$1,941,158
Investment Income
$53,659
Other Revenue
$-51,486
All Other Contributions
$527,617
Change in Net Assets
$-329,785

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
Securities Publicly Traded3$101,331Fair Market Value (FMV)
Books and Publications-$9,460Fair Market Value (FMV)
Other Non Cash Contri Table3$7,000Fair Market Value (FMV)
Clothing and Household Goods-$4,872Fair Market Value (FMV)
Other Non Cash Contri Table4$4,396Fair Market Value (FMV)
Other Non Cash Contri Table2$2,100Fair Market Value (FMV)
Total Noncash Contributions12$129,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,524,856
Revenue Not Reported on Financial Statements
$-13,231
Revenue Not Reported on Form 990
$175,400
Other Revenue Adjustments
$-13,231
Total Revenue per Audited Statements
$28,700,256
Total Revenue per Form 990
$28,511,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,775,309
Other Expenses$8,560,774
Grants and Similar Amounts Paid$505,327
Total Fundraising Expense$263,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,636,793$1,036,964$140,592$14,814,349
Occupancy$3,329,147$317,277$12,217$3,658,641
Other Employee Benefits$2,688,421$147,186$20,941$2,856,548
Fees for Services Other$2,309,194$136,364$5,873$2,451,431
Payroll Taxes$1,200,899$107,526$13,370$1,321,795
Office Expenses$859,985$29,764$9,980$899,729
Grants to Domestic Individuals$505,327--$505,327
Pension Plan Contributions$397,918$16,686$4,342$418,946
Current Officers, Directors, Trustees, and Key Employees$2,580$334,334$26,757$363,671
Fees for Services Management$298,850$51,780$7,486$358,116
Depreciation Depletion$297,500--$297,500
Information Technology$196,183$64,108$16,514$276,805
Travel$118,516$9,198$2,631$130,345
Insurance$15,268$99,515$25$114,808
Fees for Services Accounting$95,966$6,688-$102,654
Other Expenses$25,561$3,831$6$29,392
Conferences and Meetings$17,899$10,232$1,129$29,260
Interest$21,263$445-$21,708
Fees for Services Legal$8,156$1,971-$10,127
Fees for Service Investment Mgmnt Fees-$9,885-$9,885
All Other Expenses$2,331--$2,331
Total Functional Expenses$26,182,166$2,395,999$263,245$28,841,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,967,853
Expenses per Audited Statements$28,841,410
Total Expenses per Form 990$28,841,410
Expenses Not Reported on Form 990$126,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,212
Fundraising Gross Income$54,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water to Wine$192,526$54,577$18,552$36,025
Total Events$192,526$54,577$113,212$-58,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 6

“Contributors to ecs during the year are members and have one voting right for the membership year. The organization has one class of membership which consists of donors, volunteers, and persons dedicated to the purposes of the organization. Each member has one vote.”

Form 990, Part VI, Section A, Line 7A

“Any contributor during the year is allowed to attend the annual meeting, such contributor has one voting right for the election of board members for that membership year. Any person who is dedicated to the purposes of this corporation shall be eligible for membership. Any person who provides volunteer services or in-kind donations shall become a member of the corporation upon request. All such members have one voting right at the annual meeting.”

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

“The preliminary 990 draft is prepared by the staff and outside tax preparer. The draft is reviewed by senior management staff and the finance committee. Any changes are incorporated into a final draft which is made available to the governing board for questions or comments before being filed.”

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

“All board members, directors, and officers are covered under the conflict of interest policy. The policy pertaining to the board of directors requires them to sign a conflict of interest form. If a conflict exists then that individual will not be included in any part of the decision making process.”

Form 990, Part VI, Section B, Line 15

“A) comparability compensation data for ecs compensation is furnished by an independent source, center for non-profit management, for all top management positions. Top management positions are compared against the independent data in comparative ratio format. B) compensation is reviewed by the human resources department and a designated board committee. C) compensation for the ceo is reviewed and approved by the ecs board of directors. The ceo compensation review and analysis was documented and the process was completed in may 2019. D) top management position compensation is reviewed by the human resources department, ceo and cfo. The review and analysis process was documented and the process was completed in may 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public through its website. Organizational documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services
EIN
95-1945256
Phone
6192282800
Address
401 MILE OF CARS WAY NO 350, NATIONAL CITY, CA 91950

Signing Officer

Name
Lesslie Keller
Title
CEO
Phone
6192282800
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesslie Keller
Formed
1927
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
483
Volunteers
2,432

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in charitable remainder trust 52,803.”

ADDITIONAL INFORMATION:

“A priority for the agency has been to ensure that disruptions in service will not be affected by disruptions in grant payments or unexpected expenses and the agency has adopted a policy of having a minimum of three months of operating reserves on hand. At the present time these reserves are approximately 5.24 months.”

Financial Statement Notes

PART X, LINE 2:

“As a california not-for-profit public benefit corporation, ecs is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Ecs may be subject to federal or state income taxes on unrelated business income. For each of the years ended june 30, 2019 and 2018, no provision for such taxes is required. Ecs had no unrecognized tax benefits or liabilities as of june 30, 2019 and 2018. Ecs files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in charitable remainder trust 52,803. Special event reclass 113,212.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -13,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 13,231. Special event reclass 113,212.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010989
IRS990/Form990PartVIISectionAGrp/PersonNm0RT REV KATHARINE JEFFERS SCHORI
IRS990/Form990PartVIISectionAGrp/PersonNm1MS SHEILA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MS ROSEANN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MS MICHELLE PARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ALLEN SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm5MR STEPHEN TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DOUGLAS FREMDLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JOAN L HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOE GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm9MS CARROLL LEVIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ADAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm11THE REV GWYNN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MS JESSICA RIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS CHRISTINE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RT REV CATHERINE DOWDLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT HULTERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16DR EQUILLA LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MS LESSLIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MR DOUG REISS
IRS990/Form990PartVIISectionAGrp/PersonNm19MS MINDY MALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm20MS ELIZABETH BOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109117
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER (THRU 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER (AS OF 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137949
IRS990/FundraisingDirectExpensesAmt0113212
IRS990/FundraisingGrossIncomeAmt054577
IRS990/GainOrLossGrp/OtherAmt03029
IRS990/GainOrLossGrp/SecuritiesAmt0858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt025902728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0505327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0505327
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03029
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0858
IRS990/GrossReceiptsAmt028624837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016514
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064108
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196183
IRS990/InformationTechnologyGrp/TotalAmt0276805
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt099515
IRS990/InsuranceGrp/ProgramServicesAmt015268
IRS990/InsuranceGrp/TotalAmt0114808
IRS990/InterestGrp/ManagementAndGeneralAmt0445
IRS990/InterestGrp/ProgramServicesAmt021263
IRS990/InterestGrp/TotalAmt021708
IRS990/InvestmentIncomeGrp/ExclusionAmt049772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01440348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01521182
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815888
IRS990/LandBldgEquipCostOrOtherBssAmt03284303
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING GOD BY SERVING THOSE IN NEED THROUGH PROGRAMS THAT FOSTER HOPE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440211
IRS990/NetAssetsOrFundBalancesBOYAmt03868800
IRS990/NetAssetsOrFundBalancesEOYAmt03601203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09385
IRS990/NoncashContributionsAmt0129159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012217
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317277
IRS990/OccupancyGrp/ProgramServicesAmt03329147
IRS990/OccupancyGrp/TotalAmt03658641
IRS990/OfficeExpensesGrp/FundraisingAmt09980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0859985
IRS990/OfficeExpensesGrp/TotalAmt0899729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595181
IRS990/OtherAssetsTotalGrp/EOYAmt0639724
IRS990/OtherChangesInNetAssetsAmt052803
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02688421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02856548
IRS990/OtherExpensesGrp/Desc0SD COUNTY ACCORD FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSING FEES
IRS990/OtherExpensesGrp/Desc3VEHICLES (INCLUDING FUE
IRS990/OtherExpensesGrp/FundraisingAmt01382
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23831
IRS990/OtherExpensesGrp/ProgramServicesAmt097871
IRS990/OtherExpensesGrp/ProgramServicesAmt123338
IRS990/OtherExpensesGrp/ProgramServicesAmt233200
IRS990/OtherExpensesGrp/ProgramServicesAmt325561
IRS990/OtherExpensesGrp/TotalAmt097871
IRS990/OtherExpensesGrp/TotalAmt136068
IRS990/OtherExpensesGrp/TotalAmt234103
IRS990/OtherExpensesGrp/TotalAmt329392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07149
IRS990/OtherRevenueTotalAmt07149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013636793
IRS990/OtherSalariesAndWagesGrp/TotalAmt014814349
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107526
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200899
IRS990/PayrollTaxesGrp/TotalAmt01321795
IRS990/PensionPlanContributionsGrp/FundraisingAmt04342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0397918
IRS990/PensionPlanContributionsGrp/TotalAmt0418946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01737273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412860
IRS990/PrincipalOfficerNm0LESSLIE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING AND SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01932338

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715,519
Liabilities
$2,114,316
Net assets
$3,601,203
Revenue
$28,511,625
Expenses
$28,841,410
Net income
-$329,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$15.2$5.23$37.4$37.0$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.57$4.33$32.7$31.3$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.14$3.26$28.4$29.0$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.17$3.63$29.0$29.1$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.72$2.11$3.60$28.5$28.8$0.33
2019Summary only. Only limited summary data is available for this year.$5.72$2.11$3.60$28.5$28.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.08$3.87$26.9$26.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.58$3.46$26.0$25.5$0.57
2016Summary only. Only limited summary data is available for this year.$5.19$2.26$2.93$24.9$25.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.47$3.23$24.4$24.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.21$3.08$22.6$23.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.59$3.41$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.93$3.34$23.7
2011Summary only. Only limited summary data is available for this year.$5.37$2.70$2.66$21.6$21.2$0.45