Civic Intelligence

Home Start Incorporated

990 • Fiscal year 2018 • EIN 95-3138268

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.HOME-START.ORG

View Organization Page

5005 Texas Street No 203San Diego, CA 92108

(619) 692-0727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$172,538

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,944,059

Down $250,358 (-4.0%) from 2017

Net Assets

Down

$4,748,141

Down $115,093 (-2.4%) from 2017

Liabilities

Down

$1,195,918

Down $135,265 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$5,955,007

Down $474,229 (-7.4%) from 2017

Expenses

Down

$6,083,649

Down $708,514 (-10%) from 2017

Net Income

Up

-$128,642

Up $234,285 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,884,410Liabilities 2011: $365,077Net Assets 2011: $2,519,3332011Assets 2012: $3,536,439Liabilities 2012: $360,045Net Assets 2012: $3,176,3942012Assets 2013: $5,798,041Liabilities 2013: $929,249Net Assets 2013: $4,868,7922013Assets 2014: $6,659,003Liabilities 2014: $1,376,486Net Assets 2014: $5,282,5172014Assets 2015: $6,455,354Liabilities 2015: $1,318,418Net Assets 2015: $5,136,9362015Assets 2016: $6,407,868Liabilities 2016: $1,270,926Net Assets 2016: $5,136,9422016Assets 2017: $6,194,417Liabilities 2017: $1,331,183Net Assets 2017: $4,863,2342017Assets 2018: $5,944,059Liabilities 2018: $1,195,918Net Assets 2018: $4,748,1412018Assets 2019: $6,151,692Liabilities 2019: $1,325,060Net Assets 2019: $4,826,6322019Assets 2020: $8,331,025Liabilities 2020: $2,998,936Net Assets 2020: $5,332,0892020Assets 2021: $9,466,208Liabilities 2021: $2,810,041Net Assets 2021: $6,656,1672021Assets 2022: $11,181,007Liabilities 2022: $3,061,488Net Assets 2022: $8,119,5192022Assets 2023: $11,234,070Liabilities 2023: $2,372,871Net Assets 2023: $8,861,1992023Assets 2024: $11,210,425Liabilities 2024: $2,410,861Net Assets 2024: $8,799,5642024

Highlighted filing

2018

Assets$5,944,059
Liabilities$1,195,918
Net Assets$4,748,141
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,110,500Expenses 2011: $5,964,270Net Income 2011: $146,2302011Revenue 2012: $6,224,968Expenses 2012: $5,565,280Net Income 2012: $659,6882012Revenue 2013: $7,546,186Expenses 2013: $5,852,514Net Income 2013: $1,693,6722013Revenue 2014: $7,415,902Expenses 2014: $7,070,990Net Income 2014: $344,9122014Revenue 2015: $6,736,341Expenses 2015: $6,837,934Net Income 2015: -$101,5932015Revenue 2016: $6,858,560Expenses 2016: $6,833,941Net Income 2016: $24,6192016Revenue 2017: $6,429,236Expenses 2017: $6,792,163Net Income 2017: -$362,9272017Revenue 2018: $5,955,007Expenses 2018: $6,083,649Net Income 2018: -$128,6422018Revenue 2019: $5,730,270Expenses 2019: $5,671,469Net Income 2019: $58,8012019Revenue 2020: $8,164,021Expenses 2020: $7,676,792Net Income 2020: $487,2292020Revenue 2021: $11,234,787Expenses 2021: $10,229,438Net Income 2021: $1,005,3492021Revenue 2022: $12,368,216Expenses 2022: $10,565,994Net Income 2022: $1,802,2222022Revenue 2023: $12,063,220Expenses 2023: $11,386,908Net Income 2023: $676,3122023Revenue 2024: $12,545,452Expenses 2024: $12,727,604Net Income 2024: -$182,1522024

Highlighted filing

2018

Revenue$5,955,007
Expenses$6,083,649
Net Income-$128,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,050,041
Mission and Program Overview

Mission

To ensure the safety and nurturance of children by fostering healthy families and communities.

Home start's mission is to assure the safety and resiliency of children by strengthening families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,353$2,545,842▼ $68,511
Investments Other Securities$1,873,755$2,008,436▲ $134,681
Accounts Receivable$751,585--
Pledges and Grants Receivable-$740,667-
Savings and Temporary Cash Investments$781,573$460,149▼ $321,424
Prepaid Expenses and Deferred Charges$173,151$188,966▲ $15,815
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$6,194,417$5,944,059▼ $250,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,617$867,018▲ $4,401
Accounts Payable and Accrued Expenses$468,566$328,900▼ $139,666
Total Liabilities$1,331,183$1,195,918▼ $135,265
Net Assets / Fund Balance
Unrestricted Net Assets$4,743,305$4,748,141▲ $4,836
Temporarily Rstr Net Assets$119,929$0▼ $119,929
Total Net Assets Fund Balance$4,863,234$4,748,141▼ $115,093
Total Liabilities and Net Assets / Fund Balance$6,194,417$5,944,059▼ $250,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,019$283,016$1,842,035
Land$986,823-$986,823
Equipment$0$196,688$196,688
Other Land Buildings$0$84,686$84,686
Leasehold Improvements$0$9,276$9,276
Other Securities$2,008,436--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura a Tancredi-baeseChief Executive OfficerFT$147,624$24,914$172,538
Glenda MaxwellDirector of HrFT$82,337$17,723$100,060
Mark LagaceDirector of DevelopmentFT$71,180$10,113$81,293
Rick RoarkCFOFT$62,917$16,111$79,028
Lejla BiscevicControllerFT$70,400$704$71,104

Board Members and Trustees

NameTitle
Francesca CastagnolaPresident
Lynette HurdTreasurer, Past President
Cameron ClarkeVice President
Joyce DickauDirector of Programs
Amanda HughesMember at Large
Anthony BollottaMember at Large
Jamie AltmanMember at Large
Jessica HamiltonMember at Large
Krisitne ShefflerMember at Large
Paul DavisMember at Large
Paula WilsonMember at Large
Jeff SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,691,414
Program Service Revenue
$110,903
Investment Income
$83,489
Other Revenue
$69,201
All Other Contributions
$915,600
Change in Net Assets
$-128,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$470,035Estimate
Total Noncash Contributions29$470,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,955,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,395
Total Revenue per Audited Statements
$6,141,402
Total Revenue per Form 990
$5,955,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,884,757
Other Expenses$2,198,892
Total Fundraising Expense$375,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,098$171,817$47,965$2,638,880
Other Employee Benefits$491,756$75,647$17,331$584,734
Current Officers, Directors, Trustees, and Key Employees-$363,278$71,180$434,458
Occupancy$299,304$96,440$17,495$413,239
All Other Expenses$309,367$56,933$18,058$384,358
Payroll Taxes$178,173$39,705$8,807$226,685
Other Expenses$47,634$43,995$16,489$91,629
Fees for Services Other$2,401$59,362$7,394$69,157
Depreciation Depletion$59,154$9,358-$68,512
Advertising$6,123-$49,720$55,843
Insurance-$49,028-$49,028
Interest$29,637--$29,637
Conferences and Meetings$89$4,473$2,218$6,780
Travel$1,954$621-$2,575
Total Functional Expenses$4,670,227$1,037,617$375,805$6,083,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,256,495
Expenses per Audited Statements$6,083,649
Total Expenses per Form 990$6,083,649
Expenses Not Reported on Form 990$172,846
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 Gross Income$86,063
Fundraising Direct Expenses$70,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,029$67,132$62,577$4,555
Hallowine$31,798$18,931$8,048$10,883
Total Events$214,827$86,063$70,625$15,438
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 B, Line 11B

“The organization's cpa, ceo, director of business & finance as well as the board's finance committee review the 990 prior to submittal.”

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

“All board members are required yearly(july) to acknowledge and sign home start's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary guides(highlighting regional data) as well as local nonprofit industry benchmarks are affirmed for all positions prior to hire. Additionally, all staff are subject to yearly performance evaluations by their immediate supervisor(the ceo's performance is reviewed by the executive committee).”

Form 990, Part VI, Section C, Line 18

“Another's website or upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, as well as the financial statements are available upon written request in advance.”

Filing and Contact Details

Filer

Filer Name
Home Start Inc
EIN
95-3138268
Phone
6196920727
Address
5005 TEXAS STREET NO 203, SAN DIEGO, CA 92108

Signing Officer

Name
Laura a Tancredi-baese CEO
Title
Chief Executive Officer
Phone
6196920727
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Tancredi-baese
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
334

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Skyler Faulkner
Phone
6192381040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SPECIAL EVENTS -8,132.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes home start is a california non-profit organization and is exempt from income taxes in accordance with section 501(c)(3) of the internal revenue code, and section 2370 1(d) of the california revenue and taxation code and is generally not subject to income taxes. The organization recognizes and measures its uncertain tax positions in accordance with fasb asc 740, income taxes (asc 740). This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under asc 740, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2018, the organization does not have a liability for uncertain tax positions. As of june 30, 2018, the organization has no accrued interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building 24,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - msp building 24,409. Special events 8,132.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt1571180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128764
IRS990/FundraisingDirectExpensesAmt070625
IRS990/FundraisingGrossIncomeAmt086063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04647050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06050041
IRS990/GrossRentsGrp/RealAmt024409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049028
IRS990/InsuranceGrp/TotalAmt049028
IRS990/InterestGrp/ProgramServicesAmt029637
IRS990/InterestGrp/TotalAmt029637
IRS990/InvestmentIncomeGrp/ExclusionAmt083489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01873755
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02008436
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545842
IRS990/LandBldgEquipCostOrOtherBssAmt03119508
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt024409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOME START'S MISSION IS TO ASSURE THE SAFETY AND RESILIENCY OF CHILDREN BY STRENGTHENING FAMILIES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0862617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867018
IRS990/NetAssetsOrFundBalancesBOYAmt04863234
IRS990/NetAssetsOrFundBalancesEOYAmt04748141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021681
IRS990/NoncashContributionsAmt0470035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017495
IRS990/OccupancyGrp/ManagementAndGeneralAmt096440
IRS990/OccupancyGrp/ProgramServicesAmt0299304
IRS990/OccupancyGrp/TotalAmt0413239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584734
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0117441
IRS990/OtherExpensesGrp/FundraisingAmt11707
IRS990/OtherExpensesGrp/FundraisingAmt216489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343995
IRS990/OtherExpensesGrp/ProgramServicesAmt0334253
IRS990/OtherExpensesGrp/ProgramServicesAmt1439211
IRS990/OtherExpensesGrp/ProgramServicesAmt252073
IRS990/OtherExpensesGrp/ProgramServicesAmt347634
IRS990/OtherExpensesGrp/TotalAmt0470036
IRS990/OtherExpensesGrp/TotalAmt1440943
IRS990/OtherExpensesGrp/TotalAmt2117155
IRS990/OtherExpensesGrp/TotalAmt391629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRUCK RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-944
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14785
IRS990/OtherRevenueTotalAmt053763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02419098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02638880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178173
IRS990/PayrollTaxesGrp/TotalAmt0226685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188966
IRS990/PrincipalOfficerNm0LAURA A TANCREDI-BAESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT BOUTIQUE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135378
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION SERVICESTHE PROGRAM HELPS CHILDREN MAINTAIN THEIR PLACEMENT IN SAFE, NURTURING AND STABLE HOMES. THIS IS ACCOMPLISHED THROUGH INTENSIVE CASE MANAGEMENT SERVICES; LINKING FAMILIES WITH COMMUNITY RESOURCES; PARENT EDUCATION CLASES; COMMUNITY LEADERSHIP/ADVOCACY; AND A PEER SUPPORT PROGRAM FOR PARENTS INVOLVED WITH CHILD WELFARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01895918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02497828
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATERNITY SHELTER PROGRAM THE MATERNITY HOUSING PROGRAM PROVIDES SAFE AND SECURE SUPPORTIVE HOUSING WITH INTENSIVE CASE MANAGEMENT SERVICES FOR PREGNANT AND PARENTING YOUNG WOMEN AND THEIR DEPENDENT CHILDREN WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. STAFF WORK WITH EACH CLIENT TO DEVELOP THE SKILLS NECESSARY TO LIVE INDEPENDENTLY WHILE PROVIDING A SAFE AND STABLE HOME FOR THEMSELVES AND THEIR DEPENDENT CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0882989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0800695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01082901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06262299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043231
IRS990/PYOtherExpensesAmt02836527
IRS990/PYOtherRevenueAmt024923
IRS990/PYProgramServiceRevenueAmt098783
IRS990/PYRevenuesLessExpensesAmt0-362927
IRS990/PYSalariesCompEmpBnftPaidAmt03955636
IRS990/PYTotalExpensesAmt06792163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06429236
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05562650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06111082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06576399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06386718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06908414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031545263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0634948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178557

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,944,059
Liabilities
$1,195,918
Net assets
$4,748,141
Revenue
$5,955,007
Expenses
$6,083,649
Net income
-$128,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.41$8.80$12.5$12.7$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.37$8.86$12.1$11.4$0.68
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$12.4$10.6$1.80
2021Detailed filing. Detailed filing data is available for this year.$9.47$2.81$6.66$11.2$10.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$8.33$3.00$5.33$8.16$7.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.33$4.83$5.73$5.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.20$4.75$5.96$6.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.19$1.33$4.86$6.43$6.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.41$1.27$5.14$6.86$6.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.46$1.32$5.14$6.74$6.84$0.10
2014Summary only. Only limited summary data is available for this year.$6.66$1.38$5.28$7.42$7.07$0.34
2013Summary only. Only limited summary data is available for this year.$5.80$0.93$4.87$7.55$5.85$1.69
2012Summary only. Only limited summary data is available for this year.$3.54$0.36$3.18$6.22$5.57$0.66
2011Summary only. Only limited summary data is available for this year.$2.88$0.37$2.52$6.11$5.96$0.15