Civic Intelligence

Foothill Unity Center Inc

990 • Fiscal year 2019 • EIN 95-4310817

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.FOOTHILLUNITYCENTER.ORG
790 W Chestnut AvenueMonrovia, CA 91016

(626) 358-3486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,943,615

Up $1,344,903 (+7.6%) from 2018

Net Assets

Up

$15,637,202

Up $1,338,056 (+9.4%) from 2018

Liabilities

Up

$3,306,413

Up $6,847 (+0.2%) from 2018

Revenue And Expenses

Revenue

Up

$5,127,769

Up $1,313,886 (+34%) from 2018

Expenses

Up

$5,381,269

Up $1,213,916 (+29%) from 2018

Net Income

Up

-$253,500

Up $99,970 (+28%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $477,482Liabilities 2010: $18,511Net Assets 2010: $458,9712010Assets 2011: $11,083,597Liabilities 2011: $142,612Net Assets 2011: $10,940,9852011Assets 2012: $11,850,029Liabilities 2012: $112,778Net Assets 2012: $11,737,2512012Assets 2013: $13,206,617Liabilities 2013: $167,028Net Assets 2013: $13,039,5892013Assets 2014: $13,375,346Liabilities 2014: $151,658Net Assets 2014: $13,223,6882014Assets 2015: $13,408,498Liabilities 2015: $145,974Net Assets 2015: $13,262,5242015Assets 2016: $13,985,936Liabilities 2016: $210,644Net Assets 2016: $13,775,2922016Assets 2017: $20,381,806Liabilities 2017: $3,379,250Net Assets 2017: $17,002,5562017Assets 2018: $17,598,712Liabilities 2018: $3,299,566Net Assets 2018: $14,299,1462018Assets 2019: $18,943,615Liabilities 2019: $3,306,413Net Assets 2019: $15,637,2022019Assets 2020: $20,738,607Liabilities 2020: $2,712,135Net Assets 2020: $18,026,4722020Assets 2021: $22,093,207Liabilities 2021: $2,243,492Net Assets 2021: $19,849,7152021Assets 2022: $18,387,209Liabilities 2022: $1,316,137Net Assets 2022: $17,071,0722022Assets 2023: $18,992,222Liabilities 2023: $1,176,811Net Assets 2023: $17,815,4112023Assets 2024: $18,691,063Liabilities 2024: $674,095Net Assets 2024: $18,016,9682024

Highlighted filing

2019

Assets$18,943,615
Liabilities$3,306,413
Net Assets$15,637,202
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,727,7702010Revenue 2011: $5,589,871Expenses 2011: $3,452,837Net Income 2011: $2,137,0342011Revenue 2012: $3,556,586Expenses 2012: $3,777,193Net Income 2012: -$220,6072012Revenue 2013: $3,263,591Expenses 2013: $3,760,708Net Income 2013: -$497,1172013Revenue 2014: $4,284,076Expenses 2014: $4,655,137Net Income 2014: -$371,0612014Revenue 2015: $5,601,933Expenses 2015: $5,169,715Net Income 2015: $432,2182015Revenue 2016: $4,729,079Expenses 2016: $4,876,879Net Income 2016: -$147,8002016Revenue 2017: $6,052,046Expenses 2017: $3,917,010Net Income 2017: $2,135,0362017Revenue 2018: $3,813,883Expenses 2018: $4,167,353Net Income 2018: -$353,4702018Revenue 2019: $5,127,769Expenses 2019: $5,381,269Net Income 2019: -$253,5002019Revenue 2020: $8,459,716Expenses 2020: $7,225,665Net Income 2020: $1,234,0512020Revenue 2021: $8,640,032Expenses 2021: $6,920,159Net Income 2021: $1,719,8732021Revenue 2022: $6,172,722Expenses 2022: $6,767,217Net Income 2022: -$594,4952022Revenue 2023: $6,854,793Expenses 2023: $7,177,109Net Income 2023: -$322,3162023Revenue 2024: $7,337,984Expenses 2024: $7,409,033Net Income 2024: -$71,0492024

Highlighted filing

2019

Revenue$5,127,769
Expenses$5,381,269
Net Income-$253,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,707,101
Mission and Program Overview

Mission

We help neighbors in crisis attain self-sufficiency by partnering with the community and using our resources wisely to provide vital support services with love and dignity.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,249,658$11,542,660▲ $1,293,002
Land, Buildings, and Equipment, Net$6,746,010$6,980,824▲ $234,814
Pledges and Grants Receivable$460,953$302,244▼ $158,709
Cash and Non-Interest-Bearing Accounts$133,062$112,541▼ $20,521
Prepaid Expenses and Deferred Charges$9,029$5,346▼ $3,683
Total Assets$17,598,712$18,943,615▲ $1,344,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,105,864$3,145,859▲ $39,995
Accounts Payable and Accrued Expenses$193,702$140,554▼ $53,148
Other Liabilities$0$20,000▲ $20,000
Total Liabilities$3,299,566$3,306,413▲ $6,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,777,066$11,057,096▲ $1,280,030
Net Assets Without Donor Restrictions$4,522,080$4,580,106▲ $58,026
Total Net Assets Fund Balance$14,299,146$15,637,202▲ $1,338,056
Total Liabilities and Net Assets / Fund Balance$17,598,712$18,943,615▲ $1,344,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,190,507$174,802$4,365,309
Land$2,499,994-$2,499,994
Equipment$290,323$286,527$576,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,249,658-▲ $2,098,156$805,195$11,542,619
2018$12,044,284-▼ $649,293$1,145,333$10,249,658
2017$13,476,924-▲ $2,017,360$-3,450,000$12,044,284
2016$13,243,365-▲ $983,559$750,000$13,476,924
2015$13,174,768$630,000▼ $111,403$450,000$13,243,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty McwilliamsExecutive DirectorFT$111,330$300$111,630
Reny SultanFinance DirectorFT$84,952-$84,952

Board Members and Trustees

NameTitle
Gary KovacicDirector/president
Eric BellDirector/vice-president
Greg VanniDirector/vice-president
Alice WangDirector
Brian BarretoDirector
Brian VosbergDirector
Cruz BacaDirector
Donald P SchweitxerDirector
Dr Gordon AmersonDirector
Dr Katherine ThorossianDirector
Dr Phlunte E RiddleDirector
Karen HerreraDirector
Linda VidovDirector
Lois GastonDirector
Margaux VieraDirector
Mary Ann LutzDirector
Mary SaenzDirector
Pamela K VazquezDirector
Rev Ulises GutierrezDirector
Reyna DiazDirector
Tom DalyDirector
Kay KinslerDirector/secretary
Rev Terry KeenanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,457
Program Service Revenue
$0
Investment Income
$522,865
Other Revenue
$-553
All Other Contributions
$3,958,632
Change in Net Assets
$-253,500

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table562$2,728,652Fair Market Value (FMV)
Other Non Cash Contri Table328$388,619Fair Market Value (FMV)
Securities Publicly Traded1$14,457Fair Market Value (FMV)
Other Non Cash Contri Table58$2,038Fair Market Value (FMV)
Total Noncash Contributions949$3,133,766-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,006
Revenue Not Reported on Financial Statements
$-25,237
Revenue Not Reported on Form 990
$1,783,332
Other Revenue Adjustments
$-25,237
Total Revenue per Audited Statements
$6,936,338
Total Revenue per Form 990
$5,127,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,012,008
Salaries, Compensation, and Employee Benefits$1,352,793
Other Expenses$1,016,468
Total Fundraising Expense$44,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,012,008--$3,012,008
Other Salaries and Wages$863,972$62,182-$926,154
Current Officers, Directors, Trustees, and Key Employees$145,846$28,153$22,583$196,582
Occupancy$154,407$13,724$3,430$171,561
Interest$132,159$11,747$2,937$146,843
Other Employee Benefits$126,272$11,224$2,806$140,302
Depreciation Depletion$115,788$10,292$2,573$128,653
Payroll Taxes$80,780$7,180$1,795$89,755
Office Expenses$58,074$5,161$1,289$64,524
Fees for Services Other-$50,672-$50,672
Insurance$39,536$3,514$879$43,929
All Other Expenses$22,495$1,999$499$24,993
Information Technology$18,529$1,647$411$20,587
Advertising-$12,891-$12,891
Travel$6,483$576$144$7,203
Conferences and Meetings$3,321$295$73$3,689
Other Expenses$1,469$130$33$1,632
Total Functional Expenses$4,991,964$345,157$44,148$5,381,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,598,282
Expenses per Audited Statements$5,381,269
Total Expenses per Form 990$5,381,269
Expenses Not Reported on Form 990$217,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,237
Fundraising Gross Income$21,420
Professional Fundraising Fees$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
Unclaimed Liability$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The form 990 is prepared by an outside cpa firm and is reviewed by our financial management team (finance director, executive director and board finance committee team). The final 990 is also provided to and reviewed by the board of directors before filing.”

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

“It is the policy of foothill unity center for staff, volunteers and directors to act at all times in the organization's best interests and to exercise sound judgment unclouded by personal interests or divided loyalties. Both in performing organizational duties and in outside activities, staff, volunteers and directors should avoid the appearance as well as the reality of a conflict of interest. A conflict of interest exists if circumstances would lead a reasonable person to question whether motivations are aligned with foothill unity center's best interests. Should any question arise regarding a conflict of interest, the facts of the situation should be presented to the board of directors immediately for a determination. Board members with the conflict of interest are not allowed to vote on the matter. Board members sign conflict of interest form annually.”

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

“The board of directors meet in session to review the executive director annually. They utilize an evaluation form with uniform questions to determine if a merit raise is warranted and also use comparative data from industry organization such as center of non-profit management. The executive director annually reviews the compensation of the other officers and key employees. The most recent year in which the review process was conducted was in 2018 during the strategic planning process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, procedures, and financial statements are available 10 days after receipt of a written request by the center's administrative office at 790 west chestnut avenue, monrovia, california 91016.”

Filing and Contact Details

Filer

Filer Name
Foothill Unity Center Inc
EIN
95-4310817
Phone
6263583486
Address
790 W CHESTNUT AVENUE, MONROVIA, CA 91016

Signing Officer

Name
Betty R Mcwilliams
Title
Executive Director
Phone
6263583486
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty R Mcwilliams
Formed
1991
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
29
Volunteers
6,844

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Expanation

“There have been no changes in the current year.”

Financial Statement Notes

PART V, LINE 4:

“As the community action agency for the foothill area, we are the voice for poverty /low income people. We consider it our job to understand and help meet the needs of the underserved with community support. Donor-restricted endowment fund establishes a health services program to provide free or low cost health services and health education to uninsured parents and children of the san gabriel valley.”

PART X, LINE 2:

“The center has received favorable determination letters indicating it is generally exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the center are more likely than not to be sustained upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENTS”

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IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm9REYNA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LOIS GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ULISES GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PHLUNTE E RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD P SCHWEITXER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KATHERINE THOROSSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA K VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA VIDOV
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGAUX VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm22DR GORDON AMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23CRUZ BACA
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN HERRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184952
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0109768
IRS990/FundraisingDirectExpensesAmt025237
IRS990/FundraisingGrossIncomeAmt021420
IRS990/GainOrLossGrp/SecuritiesAmt0250905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0537057
IRS990/GrantAmt01506004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03012008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03012008
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0805000
IRS990/GrossReceiptsAmt05707101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01647
IRS990/InformationTechnologyGrp/ProgramServicesAmt018529
IRS990/InformationTechnologyGrp/TotalAmt020587
IRS990/InsuranceGrp/FundraisingAmt0879
IRS990/InsuranceGrp/ManagementAndGeneralAmt03514
IRS990/InsuranceGrp/ProgramServicesAmt039536
IRS990/InsuranceGrp/TotalAmt043929
IRS990/InterestGrp/FundraisingAmt02937
IRS990/InterestGrp/ManagementAndGeneralAmt011747
IRS990/InterestGrp/ProgramServicesAmt0132159
IRS990/InterestGrp/TotalAmt0146843
IRS990/InvestmentIncomeGrp/ExclusionAmt0271960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010249658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011542660
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06746010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06980824
IRS990/LandBldgEquipCostOrOtherBssAmt07442153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0554095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03105864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03145859
IRS990/NetAssetsOrFundBalancesBOYAmt014299146
IRS990/NetAssetsOrFundBalancesEOYAmt015637202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01591556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04522080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04580106
IRS990/NoncashContributionsAmt03133766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03430
IRS990/OccupancyGrp/ManagementAndGeneralAmt013724
IRS990/OccupancyGrp/ProgramServicesAmt0154407
IRS990/OccupancyGrp/TotalAmt0171561
IRS990/OfficeExpensesGrp/FundraisingAmt01289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05161
IRS990/OfficeExpensesGrp/ProgramServicesAmt058074
IRS990/OfficeExpensesGrp/TotalAmt064524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140302
IRS990/OtherExpensesGrp/Desc0ADDITIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03866
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt0173448
IRS990/OtherExpensesGrp/ProgramServicesAmt137377
IRS990/OtherExpensesGrp/ProgramServicesAmt21469
IRS990/OtherExpensesGrp/TotalAmt0192741
IRS990/OtherExpensesGrp/TotalAmt1105021
IRS990/OtherExpensesGrp/TotalAmt241529
IRS990/OtherExpensesGrp/TotalAmt31632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt03264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03264
IRS990/OtherRevenueTotalAmt03264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07180
IRS990/PayrollTaxesGrp/ProgramServicesAmt080780
IRS990/PayrollTaxesGrp/TotalAmt089755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302244
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,943,615
Liabilities
$3,306,413
Net assets
$15,637,202
Revenue
$5,127,769
Expenses
$5,381,269
Net income
-$253,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.67$18.0$7.34$7.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.18$17.8$6.85$7.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.32$17.1$6.17$6.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.24$19.8$8.64$6.92$1.72
2020Detailed filing. Detailed filing data is available for this year.$20.7$2.71$18.0$8.46$7.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.31$15.6$5.13$5.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.6$3.30$14.3$3.81$4.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.38$17.0$6.05$3.92$2.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$4.73$4.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.3$5.60$5.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$4.28$4.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$3.26$3.76$0.50
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.56$3.78$0.22
2011Summary only. Only limited summary data is available for this year.$11.1$0.14$10.9$5.59$3.45$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.73