Civic Intelligence

Community Resource Center

990 • Fiscal year 2020 • EIN 95-3497926

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,405

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,498,070

Up $531,058 (+27%) from 2019

Net Assets

Up

$2,041,970

Up $640,696 (+46%) from 2019

Liabilities

Down

$456,100

Down $109,638 (-19%) from 2019

Revenue

Up

$6,057,964

Up $1,831,449 (+43%) from 2019

Expenses

Up

$5,491,366

Up $919,369 (+20%) from 2019

Net Income

Up

$566,598

Up $912,080 (+264%) from 2019

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 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

2020

Assets$2,498,070
Liabilities$456,100
Net Assets$2,041,970

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 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

2020

Revenue$6,057,964
Expenses$5,491,366
Net Income$566,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$7,088,214
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$1,181,845$1,091,839▼ $90,006
Cash and Non-Interest-Bearing Accounts$260,195$642,143▲ $381,948
Pledges and Grants Receivable$323,256$571,539▲ $248,283
Prepaid Expenses and Deferred Charges$55,670$78,387▲ $22,717
Inventories for Sale or Use$67,781$53,815▼ $13,966
Savings and Temporary Cash Investments$13,223$0▼ $13,223
Accounts Receivable$3,000$320▼ $2,680
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$1,967,012$2,498,070▲ $531,058
Other Assets Total$62,042$60,027▼ $2,015
Liabilities
Accounts Payable and Accrued Expenses$238,372$279,354▲ $40,982
Other Liabilities$327,366$176,746▼ $150,620
Total Liabilities$565,738$456,100▼ $109,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,394$1,736,954▲ $395,560
Net Assets With Donor Restrictions$59,880$305,016▲ $245,136
Total Net Assets Fund Balance$1,401,274$2,041,970▲ $640,696
Total Liabilities and Net Assets / Fund Balance$1,967,012$2,498,070▲ $531,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,441$910,386$1,234,827
Land$539,937-$539,937
Leasehold Improvements$121,840$281,930$403,770
Equipment$105,621$235,857$341,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PalmerChief Program OfficerFT$94,467$7,938$102,405
Deborah MurrayChief Developement OfficerFT$93,500$245$93,745
John Van CleefCEOFT$55,417$11,220$66,637
Sarah FerryCOOFT$45,680$10$45,690
Dao DoanCOOFT$32,976$2,900$35,876

Board Members and Trustees

NameTitle
Katrina DodsonPresident
Joann ShannonVice President
Andy RindeDirector
Anne DaigleDirector
Craig ShugertDirector
Elizabeth LeonardDirector
Elle HeldersDirector
Lindsey BrubakerDirector
Mary MurphyDirector
Patricia MooreDirector
Randy GormanDirector
Shawn PynesDirector
Susan ChanceDirector
TERI O'BRIENDirector
Tony PataDirector
Emmy SobieskiSecretary
Sabra NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,129,462
Program Service Revenue
$18,339
Investment Income
$-4,448
Other Revenue
$914,611
All Other Contributions
$2,490,058
Change in Net Assets
$566,598

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
Clothing and Household Goods-$918,819Thrift Store
Food Inventory-$499,559Food Bank
Securities Publicly Traded4$96,088Fair Market Value (FMV)
Other Non Cash Contri Table-$32,102Fair Market Value (FMV)
Total Noncash Contributions4$1,546,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,043,043
Revenue Not Reported on Financial Statements
$14,921
Revenue Not Reported on Form 990
$74,099
Other Revenue Adjustments
$14,921
Total Revenue per Audited Statements
$6,117,142
Total Revenue per Form 990
$6,057,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,825,497
Other Expenses$2,665,869
Total Fundraising Expense$494,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,273$164,726$160,861$1,891,860
Occupancy$545,891$18,098$10,568$574,557
Current Officers, Directors, Trustees, and Key Employees$118,872$185,371$125,882$430,125
Other Employee Benefits$262,393$15,901$21,550$299,844
Office Expenses$223,168$35,126$35,441$293,735
Payroll Taxes$125,375$26,732$21,612$173,719
Fees for Services Management$35,900$98,158$12,827$146,885
Information Technology$52,327$7,651$49,996$109,974
Depreciation Depletion$97,838$6,983$3,285$108,106
Pension Plan Contributions$18,984$5,714$5,251$29,949
Other Expenses$18,016$11,023$36,403$29,039
Insurance$8,109$16,310$1,830$26,249
All Other Expenses$6,799$9,529$6,496$22,824
Interest$10$15,065-$15,075
Travel$9,853$2,844$659$13,356
Advertising$2,306$769$2,049$5,124
Total Functional Expenses$4,371,594$624,825$494,947$5,491,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,491,366
Expenses per Audited Statements$5,476,445
Total Expenses per Audited Statements$5,476,445
Expenses Not Reported on Financial Statements$14,921
Other Expense Adjustments$14,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$205,830-$58,520-
English Tea$95,319-$4,094-
Total Events$301,149-$62,614$-62,614
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
Bank Loan$176,746
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

The bylaws were updated november 19, 2019.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the treasurer and controller. Once it is approved by the treasurer and controller, 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 governing board-delegated powers shall annually sign a statement that affirms such person: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 maintain its federal tax exemption requires it must engage primarily in activities that accomplish one or more if its tax-exempt purposes.to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey information.2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.each person is required to disclose annually his/her corporate (either non-profit or for-profit) directorships, key positions, and employment, as well as his/her memberships in organizations; contracts, business activities, and investments with organizations; his/her other relationships and 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 centerrole of the executive committee:the executive committee is a permanent committee of the board. Among the responsibilities and authority of the executive committee is that relating to executive compensation. This committee is responsible for the hiring and evaluation of the principal administrator of the agency. The committee reviews compensation practices and programs for the executive director or ceo, provides leadership in this area, and reports its determinations to the full board. Composition executive committee membership is appointed as specified in the bylaws.duties and responsibilities:-review and approve cash and noncash compensation policies applicable to the executive director or ceo.-establish and periodically review crc's compensation philosophy to ensure the policy appropriately supports the organization's purpose and mission, attracts and retains key executives at a reasonable cost, and enhances the mission and purpose of the organization.-act on behalf of the board in setting executive compensation policy and making decisions with respect to the compensation of the executive director or ceo by reviewing the annual base salary levels and performance evaluations.-establish reasonable compensation levels by:1. Assessing the nature and scope of the executive position2. Assessing the basis for which compensation is paid to an individual 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 such attributes for skills3. Obtaining appropriate and comparable compensation market data including data from the following:- similarly situated organizations, both for-profit and tax-exempt, for functionally comparable positions- the availability of similar specialties in the geographic area - independent compensation surveys by nationally recognized independent firms4. Document the basis for the determination of the reasonable compensation, including performance evaluations and market data.appointment information:the committee shall review and recommend all executive director or ceo appointments, changes in title, acting, or interim appointments. The written confirmations of employment, which are considered notices of employments rather than contracts, shall be reviewed and approved by the board chair prior to issuance. The board authorizes the executive director or ceo, in consultation with the executive committee, to establish a job evaluation system and compensation policies. These shall comply with state and federal legislation, and shall be established and implemented to promote 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 of pay ranges and classification assignments for the staff.the board authorizes the executive director or ceo to make administrative adjustments 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 the compensation policies established by the executive director or ceo.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

No documents available to the public.

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 Van Cleef
Title
CEO
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
2,949

Preparer

Firm
YSR CPA Group PC
Address
2529 Foothill Blvd Suite 212, La Crescenta, CA 91214
Preparer
Emin Shahbazian CPA
Phone
8183309752
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30 2020.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Special event exp netted with revenue $14921

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Special event exp netted with revenue $14921

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN VAN CLEEF
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAO DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SABRA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN PYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG SHUGERT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY PATA
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY RINDE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MURPHY
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IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm21EMMY SOBIESKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0301149
IRS990/FundraisingDirectExpensesAmt062614
IRS990/GainOrLossGrp/OtherAmt0-4841
IRS990/GainOrLossGrp/SecuritiesAmt0370
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02338255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07088214
IRS990/GrossSalesOfInventoryAmt01879536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07651
IRS990/InformationTechnologyGrp/ProgramServicesAmt052327
IRS990/InformationTechnologyGrp/TotalAmt0109974
IRS990/InsuranceGrp/FundraisingAmt01830
IRS990/InsuranceGrp/ManagementAndGeneralAmt016310
IRS990/InsuranceGrp/ProgramServicesAmt08109
IRS990/InsuranceGrp/TotalAmt026249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015065
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt015075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091839
IRS990/LandBldgEquipCostOrOtherBssAmt02520012
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04841
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-370
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, ANDDOMESTIC VIOLENCE WITH SAFETY, STABILITY, AND A PATH TO SELF-SUFFIICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01401274
IRS990/NetAssetsOrFundBalancesEOYAmt02041970
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0916371
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01341394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01736954
IRS990/NoncashContributionsAmt0627749
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018098
IRS990/OccupancyGrp/ProgramServicesAmt0545891
IRS990/OccupancyGrp/TotalAmt0574557
IRS990/OfficeExpensesGrp/FundraisingAmt035441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223168
IRS990/OfficeExpensesGrp/TotalAmt0293735
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299844
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt136403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111023
IRS990/OtherExpensesGrp/ProgramServicesAmt01229008
IRS990/OtherExpensesGrp/ProgramServicesAmt150315
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt318016
IRS990/OtherExpensesGrp/TotalAmt01229008
IRS990/OtherExpensesGrp/TotalAmt155377
IRS990/OtherExpensesGrp/TotalAmt236560
IRS990/OtherExpensesGrp/TotalAmt329039
IRS990/OtherInd0X

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
2020Detailed filing. Detailed filing data is available for this year.$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
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