Civic Intelligence

Community Resource Center

990 • Fiscal year 2017 • EIN 95-3497926

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

650 2nd StreetEncinitas, CA 92024

(760) 753-1156

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,159

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,303,000Liabilities 2010: $558,462Net Assets 2010: $1,744,5382010Assets 2011: $2,630,000Liabilities 2011: $735,606Net Assets 2011: $1,894,3942011Assets 2012: $2,543,356Liabilities 2012: $614,595Net Assets 2012: $1,928,7612012Assets 2013: $2,498,885Liabilities 2013: $475,848Net Assets 2013: $2,023,0372013Assets 2014: $2,281,622Liabilities 2014: $403,994Net Assets 2014: $1,877,6282014Assets 2015: $1,941,349Liabilities 2015: $426,876Net Assets 2015: $1,514,4732015Assets 2016: $2,201,915Liabilities 2016: $592,989Net Assets 2016: $1,608,9262016Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2017: $2,225,315Liabilities 2017: $543,499Net Assets 2017: $1,681,8162017Assets 2018: $2,205,744Liabilities 2018: $456,433Net Assets 2018: $1,749,3112018Assets 2019: $1,967,012Liabilities 2019: $565,738Net Assets 2019: $1,401,2742019Assets 2020: $2,498,070Liabilities 2020: $456,100Net Assets 2020: $2,041,9702020Assets 2021: $5,717,495Liabilities 2021: $1,904,558Net Assets 2021: $3,812,9372021Assets 2022: $5,906,459Liabilities 2022: $1,877,148Net Assets 2022: $4,029,3112022Assets 2023: $8,771,759Liabilities 2023: $2,439,928Net Assets 2023: $6,331,8312023

Highlighted filing

2017

Assets$2,225,315
Liabilities$543,499
Net Assets$1,681,816

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,085,6812010Expenses 2011: $3,520,3032011Revenue 2012: $1,682,271Expenses 2012: $1,647,904Net Income 2012: $34,3672012Expenses 2013: $3,812,4492013Revenue 2014: $3,993,611Expenses 2014: $4,139,048Net Income 2014: -$145,4372014Revenue 2015: $3,351,411Expenses 2015: $3,714,565Net Income 2015: -$363,1542015Revenue 2016: $3,480,102Expenses 2016: $3,385,649Net Income 2016: $94,4532016Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2017: $3,716,760Expenses 2017: $3,630,270Net Income 2017: $86,4902017Revenue 2018: $4,374,873Expenses 2018: $4,241,695Net Income 2018: $133,1782018Revenue 2019: $4,226,515Expenses 2019: $4,571,997Net Income 2019: -$345,4822019Revenue 2020: $6,057,964Expenses 2020: $5,491,366Net Income 2020: $566,5982020Revenue 2021: $8,348,697Expenses 2021: $6,637,853Net Income 2021: $1,710,8442021Revenue 2022: $7,529,800Expenses 2022: $7,332,927Net Income 2022: $196,8732022Revenue 2023: $10,242,335Expenses 2023: $7,939,636Net Income 2023: $2,302,6992023

Highlighted filing

2017

Revenue$3,716,760
Expenses$3,630,270
Net Income$86,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,012,761
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isabel St Germain SinghCEOFT$122,159$122,159
Rebecca PalmerChief ProgramFT$99,375$99,375
Robert KentCFOFT$98,011$98,011

Board Members and Trustees

NameTitle
Morgan DayBoard Chair
Katrina DodsonVice Chair
Carl WrightDirector
Diane WeedDirector
Jason TajuimaDirector
Joann ShannonDirector
Lee MorrisonDirector
Lewis ShenderDirector
Mary MurphyDirector
Sandra ConnersDirector
Shawn PynesDirector
Subrina JohnsonDirector
TERRI O'BRIENDirector
Sabra NorrisSecretary
Joanne BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,695
Program Service Revenue
$88,395
Investment Income
$-100
Other Revenue
$1,326,770
All Other Contributions
$1,221,054
Change in Net Assets
$86,490

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
Other Non Cash Contri Table1$30,823Fair Market Value (FMV)
Other Non Cash Contri Table1$11,832Fair Market Value (FMV)
Securities Publicly Traded1$1,007Fair Market Value (FMV)
Total Noncash Contributions3$43,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,760
Total Revenue per Audited Statements
$3,716,760
Total Revenue per Form 990
$3,716,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,630,270
Total Expenses per Audited Statements$3,630,270
Total Expenses per Form 990$3,630,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,372
Fundraising Direct Expenses$39,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - US Bank$290,890
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, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements are made available to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
95-3497926
Phone
7607531156
Address
650 2ND STREET, ENCINITAS, CA 92024

Signing Officer

Name
John Pfeiffer
Title
Director of Finance
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
1,500

Preparer

Firm
YSR CPA Group PC
Address
3715 Market St, Glendale, CA 91208
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252609
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency.
IRS990/AdvertisingGrp/FundraisingAmt04429
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049
IRS990/AdvertisingGrp/ProgramServicesAmt028863
IRS990/AdvertisingGrp/TotalAmt033341
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01221054
IRS990/AllOtherExpensesGrp/FundraisingAmt023967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115378
IRS990/AllOtherExpensesGrp/TotalAmt0165260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY RESOURCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07607531156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390932
IRS990/CashNonInterestBearingGrp/EOYAmt0400039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064965
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319545
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01256338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02301695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-100
IRS990/CYOtherExpensesAmt01300761
IRS990/CYOtherRevenueAmt01326770
IRS990/CYProgramServiceRevenueAmt088395
IRS990/CYRevenuesLessExpensesAmt086490
IRS990/CYSalariesCompEmpBnftPaidAmt02329509
IRS990/CYTotalExpensesAmt03630270
IRS990/CYTotalFundraisingExpenseAmt0469366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03716760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt021960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01641
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093240
IRS990/DepreciationDepletionGrp/TotalAmt0102995
IRS990/Desc0Community 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0971478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01043
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt092919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033147
IRS990/FeesForServicesOtherGrp/TotalAmt0136793
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN PYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON TAJUIMA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS SHENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE WEED
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12SUBRINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15ISABEL ST GERMAIN SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT KENT
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/ReportableCompFromOrgAmt15122159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798011
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04960
IRS990/FundraisingDirectExpensesAmt039561
IRS990/FundraisingGrossIncomeAmt0110372
IRS990/GainOrLossGrp/OtherAmt0-101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01074638
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt05012761
IRS990/GrossSalesOfInventoryAmt02512297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012096
IRS990/InsuranceGrp/ProgramServicesAmt015799
IRS990/InsuranceGrp/TotalAmt027895
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013603
IRS990/InterestGrp/TotalAmt013603
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072481
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241735
IRS990/LandBldgEquipCostOrOtherBssAmt02455906
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide families suffering from the effects of poverty, homelessness, hunger, and domestic violence with safety, stability, and a path to self-suffiiciency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01608926
IRS990/NetAssetsOrFundBalancesEOYAmt01681816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01255959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01255959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13600
IRS990/NoncashContributionsAmt043662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0127
IRS990/OccupancyGrp/ManagementAndGeneralAmt06938
IRS990/OccupancyGrp/ProgramServicesAmt0301789
IRS990/OccupancyGrp/TotalAmt0308854
IRS990/OfficeExpensesGrp/FundraisingAmt02924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OfficeExpensesGrp/ProgramServicesAmt026505
IRS990/OfficeExpensesGrp/TotalAmt037805
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt073022
IRS990/OtherAssetsTotalGrp/EOYAmt060767
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530557
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt113316
IRS990/OtherExpensesGrp/FundraisingAmt23610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14602
IRS990/OtherExpensesGrp/ProgramServicesAmt0127247
IRS990/OtherExpensesGrp/ProgramServicesAmt1116025
IRS990/OtherExpensesGrp/ProgramServicesAmt275888
IRS990/OtherExpensesGrp/ProgramServicesAmt379030
IRS990/OtherExpensesGrp/TotalAmt0127747
IRS990/OtherExpensesGrp/TotalAmt1116025
IRS990/OtherExpensesGrp/TotalAmt2103117
IRS990/OtherExpensesGrp/TotalAmt387242
IRS990/OtherLiabilitiesGrp/BOYAmt0295169
IRS990/OtherLiabilitiesGrp/EOYAmt0290890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101486
IRS990/PayrollTaxesGrp/TotalAmt0140094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERFAITH SHELTER NTWK
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4VOCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.77$2.44$6.33$10.2$7.94$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.88$4.03$7.53$7.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.90$3.81$8.35$6.64$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.46$2.04$6.06$5.49$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.57$1.40$4.23$4.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.75$4.37$4.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2017Summary only. Only limited summary data is available for this year.$2.23$0.54$1.68$3.72$3.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$3.48$3.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.35$3.71$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$3.99$4.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$3.81
2012Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$1.68$1.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.56$1.74$3.09