Civic Intelligence

Foothill Unity Center Inc

990 • Fiscal year 2022 • EIN 95-4310817

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

790 W Chestnut AvenueMonrovia, CA 91016

(626) 358-3486

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$118,212

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,387,209

Down $3,705,998 (-17%) from 2021

Net Assets

Down

$17,071,072

Down $2,778,643 (-14%) from 2021

Liabilities

Down

$1,316,137

Down $927,355 (-41%) from 2021

Revenue

Down

$6,172,722

Down $2,467,310 (-29%) from 2021

Expenses

Down

$6,767,217

Down $152,942 (-2.2%) from 2021

Net Income

Down

-$594,495

Down $2,314,368 (-135%) from 2021

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

2022

Assets$18,387,209
Liabilities$1,316,137
Net Assets$17,071,072

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

2022

Revenue$6,172,722
Expenses$6,767,217
Net Income-$594,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,947,897
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.

Help neighbors in crisis by partnering with the community and providing vital support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,631,955$10,994,448▼ $2,637,507
Land, Buildings, and Equipment, Net$6,781,978$6,659,723▼ $122,255
Cash and Non-Interest-Bearing Accounts$1,405,643$495,976▼ $909,667
Pledges and Grants Receivable$233,056$237,062▲ $4,006
Prepaid Expenses and Deferred Charges$40,575--
Total Assets$22,093,207$18,387,209▼ $3,705,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,045,894$1,113,320▼ $932,574
Accounts Payable and Accrued Expenses$201,086$202,817▲ $1,731
Total Liabilities$2,246,980$1,316,137▼ $930,843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,026,971$10,608,413▼ $4,418,558
Net Assets Without Donor Restrictions$4,819,256$6,462,659▲ $1,643,403
Total Net Assets Fund Balance$19,846,227$17,071,072▼ $2,775,155
Total Liabilities and Net Assets / Fund Balance$22,093,207$18,387,209▼ $3,705,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,965,995$527,005$4,493,000
Land$2,499,994-$2,499,994
Equipment$193,734$496,861$690,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,631,619$131,295▼ $2,081,850$589,051$11,092,013
2021$12,918,888-▲ $1,550,435$837,704$13,631,619
2020$11,542,619-▲ $1,726,167$349,898$12,918,888
2019$10,249,658-▲ $2,098,156$805,195$11,542,619
2018$12,044,284-▼ $649,293$1,145,333$10,249,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tashera TaylorChief Executive OfficerFT$115,000$3,212$118,212
Mike AntenesseChief Administrative OfficerFT$93,033-$93,033
Raina MartinezChief Development OfficerFT$84,934$7,075$92,009
Reny SultanChief Finance Officer, Until 07/22FT$58,398$1,661$60,059

Board Members and Trustees

NameTitle
Mary Ann LutzBoard Member/past President
Gary KovacicPresident
Karen Nobrega2nd Vice President
Greg VanniVice President
Alice WangBoard Member
Brian BarretoBoard Member
Brian VosbergBoard Member
Cruz BacaBoard Member
Dr Gordon AmersonBoard Member
Keshia Carter-bowenBoard Member
Linda VidovBoard Member
Lois GastonBoard Member
Margaux GibsonBoard Member
Mary SaenzBoard Member
Peter SiberellBoard Member
Rev Ulises GutierrezBoard Member
Roberta PreskillBoard Member
Tom DalyBoard Member
Donald P SchweitzerBoard Member, Until 09/22
Ryan SmithBoard Member, Until 11/22
Kay KinslerSercretary
Rev Terry KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,047,436
Program Service Revenue
$0
Investment Income
$125,286
Other Revenue
$0
All Other Contributions
$4,448,022
Change in Net Assets
$-594,495

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 Table45$2,663,609Fair Market Value (FMV)
Other Non Cash Contri Table1$486,528Fair Market Value (FMV)
Other Non Cash Contri Table4$3,889Fair Market Value (FMV)
Total Noncash Contributions50$3,154,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,146,246
Revenue Not Reported on Financial Statements
$26,476
Revenue Not Reported on Form 990
$-2,142,426
Total Revenue per Audited Statements
$4,003,820
Total Revenue per Form 990
$6,172,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,190,760
Salaries, Compensation, and Employee Benefits$1,927,555
Other Expenses$1,648,902
Total Fundraising Expense$30,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,190,760--$3,190,760
Other Salaries and Wages$1,177,838$88,525-$1,266,363
Fees for Services Other$128,007$334,350$4,663$467,020
Current Officers, Directors, Trustees, and Key Employees$55,403$303,880$4,030$363,313
Occupancy$183,192$77,290$5,515$265,997
Depreciation Depletion$136,882$54,762$3,908$195,552
Other Employee Benefits$143,798$46,216$613$190,627
Payroll Taxes$81,162$25,825$265$107,252
Insurance$31,215$12,488$891$44,594
Travel$31,029$12,414$886$44,329
Office Expenses$30,691$12,280$876$43,847
Interest$26,530$12,009$857$39,396
Other Expenses$24,637$9,856$703$35,196
Information Technology$23,604$9,443$674$33,721
Fees for Service Investment Mgmnt Fees-$26,476-$26,476
Conferences and Meetings$6,717$2,688$192$9,597
Advertising$1,736$694$50$2,480
Total Functional Expenses$5,686,881$1,049,426$30,910$6,767,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,782,463
Total Expenses per Form 990$6,767,217
Expenses per Audited Statements$6,740,741
Expenses Not Reported on Form 990$41,722
Expenses Not Reported on Financial Statements$26,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,047
Fundraising Gross Income$71,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Plate Award Gala$191,391-$71,047-
Total Events$191,391-$71,047$-71,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 the interim cfo, the ceo, the chair and co-chair of the audit committee. 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 compensation of chief executive officer 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 nonprofit management. The chief executive officer annually reviews the compensation of the other officers and key employees. The most recent year in which the review process was conducted was in 2022 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. Independent audit is still in progress.

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
Tashera Taylor
Title
Chief Executive Officer
Phone
6263583486
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tashera Taylor
Formed
1991
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
1,100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the current year

Financial Statement Notes

PART V, LINE 4:

As the community action agency for the foothills 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 program that provides no cost healthcare access, education, and navigation services for low-income individuals and families, adults, children, and seniors who are uninsured or underinsured.

PART X, LINE 2:

The center has received favorable determination letters indicating it is generally exempt from federal income taxes and california franshise 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 belives all of the positions taken by the center are more likely than not to be sustained upon examination.

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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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0TASHERA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RENY SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ANTENESSE
IRS990/Form990PartVIISectionAGrp/PersonNm3RAINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KOVACIC
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG VANNI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY KINSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV TERRY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN NOBREGA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ULISES GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GORDON AMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CRUZ BACA
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm14KESHIA CARTER-BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGAUX GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERTA PRESKILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER SIBERELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA VIDOV
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23ALICE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD P SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm25RYAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384934
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/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCE OFFICER, UNTIL 07/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER, UNTIL 09/22
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER, UNTIL 11/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120344
IRS990/FundraisingDirectExpensesAmt071047
IRS990/FundraisingGrossIncomeAmt071047
IRS990/GainOrLossGrp/SecuritiesAmt0-115143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01479070
IRS990/GrantAmt02778643
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03190760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03190760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0588985
IRS990/GrossReceiptsAmt06947897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0674
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09443
IRS990/InformationTechnologyGrp/ProgramServicesAmt023604
IRS990/InformationTechnologyGrp/TotalAmt033721
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt012488
IRS990/InsuranceGrp/ProgramServicesAmt031215
IRS990/InsuranceGrp/TotalAmt044594
IRS990/InterestGrp/FundraisingAmt0857
IRS990/InterestGrp/ManagementAndGeneralAmt012009
IRS990/InterestGrp/ProgramServicesAmt026530
IRS990/InterestGrp/TotalAmt039396
IRS990/InvestmentIncomeGrp/ExclusionAmt0240429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013631955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010994448
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06781978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06659723
IRS990/LandBldgEquipCostOrOtherBssAmt07683589
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0704128
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/BOYAmt02045894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01113320
IRS990/NetAssetsOrFundBalancesBOYAmt019846227
IRS990/NetAssetsOrFundBalancesEOYAmt017071072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2180660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04819256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06462659
IRS990/NoncashContributionsAmt03154026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05515
IRS990/OccupancyGrp/ManagementAndGeneralAmt077290
IRS990/OccupancyGrp/ProgramServicesAmt0183192
IRS990/OccupancyGrp/TotalAmt0265997
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012280
IRS990/OfficeExpensesGrp/ProgramServicesAmt030691
IRS990/OfficeExpensesGrp/TotalAmt043847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190627
IRS990/OtherExpensesGrp/Desc0ADDITIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt05600
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/FundraisingAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29856
IRS990/OtherExpensesGrp/ProgramServicesAmt0372120
IRS990/OtherExpensesGrp/ProgramServicesAmt141560
IRS990/OtherExpensesGrp/ProgramServicesAmt224637
IRS990/OtherExpensesGrp/TotalAmt0381323
IRS990/OtherExpensesGrp/TotalAmt159374
IRS990/OtherExpensesGrp/TotalAmt235196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177838
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025825
IRS990/PayrollTaxesGrp/ProgramServicesAmt081162
IRS990/PayrollTaxesGrp/TotalAmt0107252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237062
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040575

Document Assets

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Filings

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