Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Flat$2,225,315
Flat from 2017
Net Assets
Flat$1,681,816
Flat from 2017
Liabilities
Flat$543,499
Flat from 2017
Revenue
Flat$3,716,760
Flat from 2017
Expenses
Flat$3,630,270
Flat from 2017
Net Income
Flat$86,490
Flat from 2017
To help provide individuals and families experiencing hunger, homelessness and trauma with healthy food, stable housing and safe relationships.
To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,247,258 | $1,241,735 | ▼ $5,523 |
| Cash and Non-Interest-Bearing Accounts | $390,932 | $400,039 | ▲ $9,107 |
| Pledges and Grants Receivable | $337,496 | $373,469 | ▲ $35,973 |
| Inventories for Sale or Use | $72,678 | $72,481 | ▼ $197 |
| Prepaid Expenses and Deferred Charges | $70,576 | $63,973 | ▼ $6,603 |
| Savings and Temporary Cash Investments | $9,953 | $12,851 | ▲ $2,898 |
| 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 | - |
| Total Assets | $2,201,915 | $2,225,315 | ▲ $23,400 |
| Other Assets Total | $73,022 | $60,767 | ▼ $12,255 |
| Liabilities | |||
| Other Liabilities | $295,169 | $290,890 | ▼ $4,279 |
| Accounts Payable and Accrued Expenses | $275,860 | $252,609 | ▼ $23,251 |
| Deferred Revenue | $21,960 | - | - |
| Total Liabilities | $592,989 | $543,499 | ▼ $49,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,491,566 | $1,569,130 | ▲ $77,564 |
| Temporarily Rstr Net Assets | $117,360 | $112,686 | ▼ $4,674 |
| Total Net Assets Fund Balance | $1,608,926 | $1,681,816 | ▲ $72,890 |
| Total Liabilities and Net Assets / Fund Balance | $2,201,915 | $2,225,315 | ▲ $23,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,672 | $787,155 | $1,234,827 |
| Land | $539,937 | - | $539,937 |
| Leasehold Improvements | $162,387 | $207,574 | $369,961 |
| Equipment | $91,739 | $219,442 | $311,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isabel St Germain Singh | CEO | FT | $122,159 | $122,159 |
| Rebecca Palmer | Chief Program | FT | $99,375 | $99,375 |
| Robert Kent | CFO | FT | $98,011 | $98,011 |
| Name | Title |
|---|---|
| Morgan Day | Board Chair |
| Katrina Dodson | Vice Chair |
| Carl Wright | Director |
| Diane Weed | Director |
| Jason Tajuima | Director |
| Joann Shannon | Director |
| Lee Morrison | Director |
| Lewis Shender | Director |
| Mary Murphy | Director |
| Sandra Conners | Director |
| Shawn Pynes | Director |
| Subrina Johnson | Director |
| TERRI O'BRIEN | Director |
| Sabra Norris | Secretary |
| Joanne Berg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,823 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,832 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $1,007 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $43,662 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,329,509 |
| Other Expenses | $1,300,761 |
| Total Fundraising Expense | $469,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,055 | $114,630 | $164,628 | $1,339,313 |
| Other Employee Benefits | $384,341 | $76,193 | $70,023 | $530,557 |
| Current Officers, Directors, Trustees, and Key Employees | $104,112 | $150,468 | $64,965 | $319,545 |
| Occupancy | $301,789 | $6,938 | $127 | $308,854 |
| All Other Expenses | $115,378 | $25,915 | $23,967 | $165,260 |
| Payroll Taxes | $101,486 | $20,119 | $18,489 | $140,094 |
| Fees for Services Other | $33,147 | $10,727 | $92,919 | $136,793 |
| Depreciation Depletion | $93,240 | $8,114 | $1,641 | $102,995 |
| Other Expenses | $79,030 | $4,602 | $3,610 | $87,242 |
| Travel | $25,002 | $7,254 | $7,828 | $40,084 |
| Office Expenses | $26,505 | $8,376 | $2,924 | $37,805 |
| Advertising | $28,863 | $49 | $4,429 | $33,341 |
| Insurance | $15,799 | $12,096 | - | $27,895 |
| Interest | - | $13,603 | - | $13,603 |
| Total Functional Expenses | $2,687,907 | $472,997 | $469,366 | $3,630,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,630,270 |
| Total Expenses per Audited Statements | $3,630,270 |
| Total Expenses per Form 990 | $3,630,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,372 |
| Fundraising Direct Expenses | $39,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| English Tea | $72,127 | $72,127 | $5,577 | $66,550 |
| Fall Gala | $38,245 | $38,245 | $19,276 | $18,969 |
| Total Events | $110,372 | $110,372 | $39,561 | $70,811 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Note Payable - US Bank | $290,890 |
“Schedule 990 is prepared by the past chair and reviewed by the Treasurer and Director of Finance and Operations. Once it is approved by the Treasurer and Director of Finance and Operations, it is forwarded to the board for their review.”
“Each director, principal officer, and member of a committee with governingboard-delegated powers shall annually sign a statement that affirms suchperson:1. Has received a copy of the conflict-of-interest policy,2. Has read and understands the policy,3. Has agreed to comply with the policy, and4. Understands the organization is charitable and in order to maintainits federal tax exemption requires it must engage primarily in activitiesthat accomplish one or more if its tax-exempt purposes.to ensure the organization operates in a manner consistent with charitablepurposes and does not engage in activities that could jeopardize itstax-exempt status, periodic reviews shall be conducted. The periodicreviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable,based on competent survey information, and the result of arm's-lengthbargaining.2. Whether partnerships, joint ventures, and arrangements withmanagement organizations conform to the organization's written policies forgoods and services, further charitable purposes, and do not result ininurement, impermissible private benefit, or in an excess benefittransaction.each person is required to disclose annually his/her corporate (eithernon-profit or for-profit) directorships, key positions, and employment, aswell as his/her memberships in organizations; contracts, businessactivities, and investments with organizations; his/her other relationshipsand activities, and their primary business or occupation.”
“The board has the authority to hire, employ, and compensate such personnelas are needed to execute the mission of community resource center (crc).role of the executive committee:the executive committee is a permanent committee of the board. Among theresponsibilities and authority of the executive committee is that relatingto executive compensation. This committee is responsible for the hiring andevaluation of the principal administrator of the agency. The committeereviews compensation practices and programs for the executive director orceo, provides leadership in this area, and reports its determinations tothe full board. Composition executive committee membership is appointed asspecified in the bylaws.community resource center 95-3497926duties and responsibilities:-review and approve cash and noncash compensation policies applicableto the executive director or ceo.-establish and periodically review crc's compensation philosophy toensure the policy appropriately supports the organization's purpose andmission, attracts and retains key executives at a reasonable cost, andenhances the mission and purpose of the organization.-act on behalf of the board in setting executive compensation policyand making decisions with respect to the compensation of the executivedirector or ceo by reviewing the annual base salary levels and performanceevaluations.-establish reasonable compensation levels by:1. Assessing the nature and scope of the executive position2. Assessing the basis for which compensation is paid to anindividual holding this position including unique background, experience,personal skills, exceptional performance, additional duties and abilities,and challenges facing the organization that require the use of suchattributes for skills3. Obtaining appropriate and comparable compensation market dataincluding data from the following:- similarly situated organizations, both for-profit andtax-exempt, for functionally comparable positions- the availability of similar specialties in the geographic area- independent compensation surveys by nationally recognizedindependent firms4. Document the basis for the determination of the reasonablecompensation, including performance evaluations and market data.community resource center 95-3497926appointment information:the committee shall review and recommend all executive director or ceoappointments, changes in title, acting, or interim appointments. Thewritten confirmations of employment, which are considered notices ofemployments rather than contracts, shall be reviewed and approved by theboard chair prior to issuance. The board authorizes the executive directoror ceo, in consultation with the executive committee, to establish a jobevaluation system and compensation policies. These shall comply with stateand federal legislation, and shall be established and implemented topromote the goals of internal equity, reward for meritorious performance,effective recruitment, and retention of the staff.the board authorizes the executive director or ceo to establish a set ofpay ranges and classification assignments for the staff.the board authorizes the executive director or ceo to make administrativeadjustments as defined below, when such an adjustment is necessary:- to compensate for an administrative error,- to conform to other provisions of the compensation program,- or because it has been otherwise demonstrated to be the best interestof the organization.the board authorizes the executive director or ceo to establishcompensation policies for personnel actions including promotion, transfer,demotion and reclassification.the executive committee of the board shall review and approve thecompensation policies established by the executive director or ceo.”
“The financial statements are made available to the public via the organization's website.”
“The organization follows the provisions of uncertain tax positions asaddressed in fasb accounting standards codification. There are no amountsaccrued in the financial statements related to uncertain tax positions forthe years ended june 30, 2017 and 2016.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4429 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33341 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1221054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMUNITY RESOURCE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607531156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319545 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1256338 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2301695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -100 |
| IRS990/CYOtherExpensesAmt | 0 | 1300761 |
| IRS990/CYOtherRevenueAmt | 0 | 1326770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2329509 |
| IRS990/CYTotalExpensesAmt | 0 | 3630270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3716760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102995 |
| IRS990/Desc | 0 | Community Resource Center's resale stores, in addition to generating net income for the agency's activities, is a source of clothing, furniture and household goods for both domestic violence and social service clients; provides employment opportunities for low-income individuals; and is a source of low-cost goods for local families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136793 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MORGAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SABRA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN PYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON TAJUIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS SHENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUBRINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ISABEL ST GERMAIN SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REBECCA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT KENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110372 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1074638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 5012761 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2512297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/InterestGrp/TotalAmt | 0 | 13603 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1247258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2455906 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1608926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1681816 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -101 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70811 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1255959 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1255959 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13600 |
| IRS990/NoncashContributionsAmt | 0 | 43662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 127 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60767 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70023 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530557 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13316 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290890 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1339313 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 337496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 373469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63973 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERFAITH SHELTER NTWK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCA FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15682 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.