Civic Intelligence

St. Joseph Center

990 • Fiscal year 2016 • EIN 95-3874381

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

204 Hampton DriveVenice, CA 90291-8633

(310) 396-6468

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,018

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,054,675

Up $1,188,642 (+8.0%) from 2015

Net Assets

Up

$11,681,414

Up $1,018,094 (+9.5%) from 2015

Liabilities

Up

$4,373,261

Up $170,548 (+4.1%) from 2015

Revenue

Up

$13,622,104

Up $392,880 (+3.0%) from 2015

Expenses

Up

$12,604,010

Up $991,243 (+8.5%) from 2015

Net Income

Down

$1,018,094

Down $598,363 (-37%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,108,106Liabilities 2010: $5,204,225Net Assets 2010: $8,903,8812010Assets 2011: $13,652,633Liabilities 2011: $4,635,745Net Assets 2011: $9,016,8882011Assets 2012: $13,603,253Liabilities 2012: $4,612,368Net Assets 2012: $8,990,8852012Assets 2013: $14,030,793Liabilities 2013: $4,858,527Net Assets 2013: $9,172,2662013Assets 2014: $13,956,474Liabilities 2014: $4,527,875Net Assets 2014: $9,428,5992014Assets 2015: $14,866,033Liabilities 2015: $4,202,713Net Assets 2015: $10,663,3202015Assets 2016: $16,054,675Liabilities 2016: $4,373,261Net Assets 2016: $11,681,4142016Assets 2017: $16,365,167Liabilities 2017: $4,297,996Net Assets 2017: $12,067,1712017Assets 2018: $19,087,198Liabilities 2018: $6,102,742Net Assets 2018: $12,984,4562018Assets 2019: $19,217,912Liabilities 2019: $6,095,582Net Assets 2019: $13,122,3302019Assets 2020: $29,019,991Liabilities 2020: $10,168,036Net Assets 2020: $18,851,9552020Assets 2021: $31,481,555Liabilities 2021: $11,036,601Net Assets 2021: $20,444,9542021Assets 2022: $33,740,050Liabilities 2022: $9,851,717Net Assets 2022: $23,888,3332022Assets 2023: $37,389,723Liabilities 2023: $14,417,825Net Assets 2023: $22,971,8982023Assets 2024: $35,935,717Liabilities 2024: $15,085,129Net Assets 2024: $20,850,5882024

Highlighted filing

2016

Assets$16,054,675
Liabilities$4,373,261
Net Assets$11,681,414

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $7,706,0792010Revenue 2011: $7,677,696Expenses 2011: $7,564,689Net Income 2011: $113,0072011Expenses 2012: $7,579,1032012Expenses 2013: $9,015,3822013Revenue 2014: $10,711,783Expenses 2014: $10,455,450Net Income 2014: $256,3332014Revenue 2015: $13,229,224Expenses 2015: $11,612,767Net Income 2015: $1,616,4572015Revenue 2016: $13,622,104Expenses 2016: $12,604,010Net Income 2016: $1,018,0942016Revenue 2017: $16,139,497Expenses 2017: $15,753,740Net Income 2017: $385,7572017Revenue 2018: $24,874,405Expenses 2018: $23,983,144Net Income 2018: $891,2612018Revenue 2019: $29,600,075Expenses 2019: $29,476,193Net Income 2019: $123,8822019Revenue 2020: $39,675,932Expenses 2020: $33,838,646Net Income 2020: $5,837,2862020Revenue 2021: $42,932,539Expenses 2021: $41,404,288Net Income 2021: $1,528,2512021Revenue 2022: $51,819,461Expenses 2022: $48,254,454Net Income 2022: $3,565,0072022Revenue 2023: $49,080,210Expenses 2023: $49,893,590Net Income 2023: -$813,3802023Revenue 2024: $50,427,256Expenses 2024: $52,088,180Net Income 2024: -$1,660,9242024

Highlighted filing

2016

Revenue$13,622,104
Expenses$12,604,010
Net Income$1,018,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$13,760,228
Mission and Program Overview

Mission

To provide working poor families, as well as homeless men, women, and children of all ages with the inner resources and tools to become productive, stable and self-supporting members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,217,613$7,955,203▼ $262,410
Accounts Receivable$1,205,527$2,110,807▲ $905,280
Cash and Non-Interest-Bearing Accounts$1,483,023$1,665,504▲ $182,481
Pledges and Grants Receivable$590,000$580,000▼ $10,000
Prepaid Expenses and Deferred Charges$95,996$118,730▲ $22,734
Total Assets$14,866,033$16,054,675▲ $1,188,642
Other Assets Total$3,273,874$3,624,431▲ $350,557
Liabilities
Other Liabilities$1,934,754$2,670,993▲ $736,239
Accounts Payable and Accrued Expenses$680,344$1,103,435▲ $423,091
Unsecured Notes Loans Payable$1,587,615$598,833▼ $988,782
Total Liabilities$4,202,713$4,373,261▲ $170,548
Net Assets / Fund Balance
Unrestricted Net Assets$7,703,978$9,232,429▲ $1,528,451
Temporarily Rstr Net Assets$2,959,342$2,448,985▼ $510,357
Total Net Assets Fund Balance$10,663,320$11,681,414▲ $1,018,094
Total Liabilities and Net Assets / Fund Balance$14,866,033$16,054,675▲ $1,188,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,683,249$1,702,497$9,385,746
Equipment$35,582$1,574,765$1,610,347
Other Land Buildings$47,731$217,264$264,995
Leasehold Improvements$23,194$201,949$225,143
Land$165,447-$165,447
Other Assets Org$500,849--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$500,097-▲ $752-$500,849
2014-$500,000▲ $97-$500,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Va Lecia Adams EdEx-officio/president/CEOFT$186,018$186,018
Erlinda Sarabia-villanuevaFormer Director of FinanceFT$90,357$90,357
Michele HelbockAssistant SecretaryPT$28,059$28,059
John McgannVP, Finance & AdministrationFT$23,281$23,281

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Venice Family ClinicHealth Services604 ROSE AVENUE, Venice, CA 90291$241,757
Ocean Park Community CenterCoordinated Entry System1453 16TH STREET, Santa Monica, CA 90404$126,000
Allied Nationwide Security INCSecurity Services7247 HAYVENHURST AVE STE A-7, Van Nuys, CA 91406$114,366
Revenue and Support

Revenue Composition

Contributions and Grants
$13,080,951
Program Service Revenue
$471,799
Investment Income
$1,228
Other Revenue
$68,126
All Other Contributions
$4,414,715
Change in Net Assets
$1,018,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$286,198Cost or Selling Price
Other Non Cash Contri Table$68,163Cost or Selling Pric
Other Non Cash Contri Table$43,953Cost or Selling Pric
Clothing and Household Goods$34,795Cost or Selling Price
Total Noncash Contributions$433,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,622,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,622,104
Total Revenue per Form 990
$13,622,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,540,767
Other Expenses$5,063,243
Total Fundraising Expense$497,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,989,995$775,052$361,892$6,126,939
Fees for Services Other$1,509,995$131,545$12,565$1,654,105
All Other Expenses$429,200$172,086$20,502$621,788
Other Employee Benefits$452,241$103,611$25,772$581,624
Payroll Taxes$368,133$84,341$20,978$473,452
Current Officers, Directors, Trustees, and Key Employees-$327,715-$327,715
Depreciation Depletion$249,548$49,802$12,956$312,306
Occupancy$147,018$102,223$16,739$265,980
Insurance$112,276$36,906$5,515$154,697
Office Expenses$71,020$45,084$5,351$121,455
Other Expenses$91,848$11,261$3,667$106,776
Fees for Services Accounting$34,634$37,319$1,656$73,609
Interest$24,713$34,281$1,928$60,922
Pension Plan Contributions$24,133$5,529$1,375$31,037
Conferences and Meetings$9,758$15,752$316$25,826
Advertising$430$9,257-$9,687
Total Functional Expenses$10,073,088$2,033,129$497,793$12,604,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,604,010
Total Expenses per Audited Statements$12,604,010
Total Expenses per Form 990$12,604,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,124
Fundraising Gross Income$138,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voice of Hope Gala$631,614$134,604$134,604$0
Others$42,505$3,520$3,520$0
Total Events$674,119$138,124$138,124$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,817,251
Contract Advances$853,742
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by management with the preparer, then provided a copy to the full board prior to its filing.

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

The development committee of the board of directors verifies at least annually, that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The organization's executive committee meets to discuss comparability salary data from outside sources and performance review results, resulting in a compensation recommendation during closed session with governing board, who then reviews and approves the president/executive director's compensation. The occurrence of these deliberation are noted in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Center
EIN
95-3874381
Phone
3103966468
Address
204 HAMPTON DRIVE, VENICE, CA 90291-8633

Signing Officer

Name
John Mcgann
Title
VP, Finance & Administration
Phone
3103966468
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Va Lecia Adams
Formed
1986
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
181
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services/subgrants: program service expenses 1,081,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,081,124. Outside services: program service expenses 428,871. Management and general expenses 131,545. Fundraising expenses 12,565. Total expenses 572,981.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2011.

Raw XML AppendixShowing 400 of 734 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01103435
IRS990/AccountsReceivableGrp/BOYAmt01205527
IRS990/AccountsReceivableGrp/EOYAmt02110807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09257
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt09687
IRS990/AllOtherContributionsAmt04414715
IRS990/AllOtherExpensesGrp/FundraisingAmt020502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0429200
IRS990/AllOtherExpensesGrp/TotalAmt0621788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MCGANN
IRS990/BooksInCareOfDetail/PhoneNum03103966468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 HAMPTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902918633
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01483023
IRS990/CashNonInterestBearingGrp/EOYAmt01665504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0327715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0327715
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0316
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09758
IRS990/ConferencesMeetingsGrp/TotalAmt025826
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0241757
IRS990/ContractorCompensationGrp/CompensationAmt1126000
IRS990/ContractorCompensationGrp/CompensationAmt2114366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0604 ROSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11453 16TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27247 HAYVENHURST AVE STE A-7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VENICE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VAN NUYS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VENICE FAMILY CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OCEAN PARK COMMUNITY CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALLIED NATIONWIDE SECURITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COORDINATED ENTRY SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt0535995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013080951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01228
IRS990/CYOtherExpensesAmt05063243
IRS990/CYOtherRevenueAmt068126
IRS990/CYProgramServiceRevenueAmt0471799
IRS990/CYRevenuesLessExpensesAmt01018094
IRS990/CYSalariesCompEmpBnftPaidAmt07540767
IRS990/CYTotalExpensesAmt012604010
IRS990/CYTotalFundraisingExpenseAmt0497793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013622104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012956
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249548
IRS990/DepreciationDepletionGrp/TotalAmt0312306
IRS990/Desc0HOMELESS SERVICE CENTER: THE HOMELESS SERVICE CENTER ASSISTS HOMELESS PERSONS IN FINDING SOLUTIONS TO THEIR HOMELESSNESS. SERVICES INCLUDE FIELD OUTREACH, EMERGENCY REFERRALS AND ADVOCACY, ACCESS TO BASIC SERVICES, SHELTER AND HOUSING PLACEMENT. HIGHLIGHTS: PROVIDED MORE THAN 10,000 UNITS OF EMERGENCY AND BASIC SERVICES TO 1,900 INDIVIDUALS; PLACED 55 HOMELESS VETERANS INTO PERMANENT HOUSING; PLACED 85 HOMELESS FAMILIES IN HOUSING THROUGH THE HOMELESS FAMILY SOLUTION SYSTEM AND PLACED 11 NON-CHRONICALLY HOMELESS INDIVIDUALS IN HOUSING THROUGH RAPID RE-HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0181
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01971303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01656
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037319
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034634
IRS990/FeesForServicesAccountingGrp/TotalAmt073609
IRS990/FeesForServicesOtherGrp/FundraisingAmt012565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01509995
IRS990/FeesForServicesOtherGrp/TotalAmt01654105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLENE NEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SR THERESA KVALE CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7RON KURSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIEN WULSIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm14VA LECIA ADAMS ED
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN VAN NUYS
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MARY SEVILLA CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE VAN GALDER
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ANTHONY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY RITTI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE HELBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22ERLINDA SARABIA-VILLANUEVA
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/ReportableCompFromOrgAmt14186018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2023281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14EX-OFFICIO/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0535995
IRS990/FundraisingDirectExpensesAmt0138124
IRS990/FundraisingGrossIncomeAmt0138124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08130241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013760228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05515
IRS990/InsuranceGrp/ManagementAndGeneralAmt036906
IRS990/InsuranceGrp/ProgramServicesAmt0112276
IRS990/InsuranceGrp/TotalAmt0154697
IRS990/InterestGrp/FundraisingAmt01928
IRS990/InterestGrp/ManagementAndGeneralAmt034281
IRS990/InterestGrp/ProgramServicesAmt024713
IRS990/InterestGrp/TotalAmt060922
IRS990/InvestmentIncomeGrp/ExclusionAmt01228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03696475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08217613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07955203
IRS990/LandBldgEquipCostOrOtherBssAmt011651678
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORKING POOR FAMILIES, AS WELL AS HOMELESS MEN, WOMEN, AND CHILDREN OF ALL AGES WITH THE INNER RESOURCES AND TOOLS TO BECOME PRODUCTIVE, STABLE AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010663320
IRS990/NetAssetsOrFundBalancesEOYAmt011681414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0433109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016739
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102223
IRS990/OccupancyGrp/ProgramServicesAmt0147018
IRS990/OccupancyGrp/TotalAmt0265980
IRS990/OfficeExpensesGrp/FundraisingAmt05351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045084
IRS990/OfficeExpensesGrp/ProgramServicesAmt071020
IRS990/OfficeExpensesGrp/TotalAmt0121455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03273874
IRS990/OtherAssetsTotalGrp/EOYAmt03624431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581624
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT AID EXPEN
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06145
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt23667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311261
IRS990/OtherExpensesGrp/ProgramServicesAmt01360163
IRS990/OtherExpensesGrp/ProgramServicesAmt194071
IRS990/OtherExpensesGrp/ProgramServicesAmt2103912
IRS990/OtherExpensesGrp/ProgramServicesAmt391848
IRS990/OtherExpensesGrp/TotalAmt01364311
IRS990/OtherExpensesGrp/TotalAmt1168008
IRS990/OtherExpensesGrp/TotalAmt2123773
IRS990/OtherExpensesGrp/TotalAmt3106776
IRS990/OtherLiabilitiesGrp/BOYAmt01934754
IRS990/OtherLiabilitiesGrp/EOYAmt02670993
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068126
IRS990/OtherRevenueTotalAmt068126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04989995
IRS990/OtherSalariesAndWagesGrp/TotalAmt06126939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368133
IRS990/PayrollTaxesGrp/TotalAmt0473452
IRS990/PensionPlanContributionsGrp/FundraisingAmt01375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024133
IRS990/PensionPlanContributionsGrp/TotalAmt031037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580000
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$15.1$20.9$50.4$52.1$1.66
2023Detailed filing. Detailed filing data is available for this year.$37.4$14.4$23.0$49.1$49.9$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$9.85$23.9$51.8$48.3$3.57
2021Detailed filing. Detailed filing data is available for this year.$31.5$11.0$20.4$42.9$41.4$1.53
2020Detailed filing. Detailed filing data is available for this year.$29.0$10.2$18.9$39.7$33.8$5.84
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.10$13.1$29.6$29.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$19.1$6.10$13.0$24.9$24.0$0.89
2017Detailed filing. Detailed filing data is available for this year.$16.4$4.30$12.1$16.1$15.8$0.39
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.37$11.7$13.6$12.6$1.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$4.20$10.7$13.2$11.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$14.0$4.53$9.43$10.7$10.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.86$9.17$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.61$8.99$7.58
2011Summary only. Only limited summary data is available for this year.$13.7$4.64$9.02$7.68$7.56$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.20$8.90$7.71