HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL (EIN 77-0458221)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-29
IRS object ID
201910889349301001
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-29T12:41:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941341042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 S MARKET STREET SUITE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770458221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING CHOICES COALITION FOR PERSONSBusinessNameLine1Txt
Business Name Line2WITH DEVELOPMENTAL DISABILITIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone4084985777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16203 SAN IGNACIO AVE SUITE 108AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE E STOKLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084985777PhoneNum
Signature2019-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRERNA JAGADAPreparerPersonNm
PTINP01063809PTIN
Phone4082795566PhoneNum
Preparation2019-03-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.106.248.164IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-20IPDt
IP Tm09:17:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id385AD98FD00449C556D1DFC2CA7C77484967EC0CAtSubmissionCreationDeviceId
At Submission Filing Device Id385AD98FD00449C556D1DFC2CA7C77484967EC0CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJANETTE E STOKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16203 SAN IGNACIO AVE SUITE 108AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,418,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGCHOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,709PYContributionsGrantsAmt
CY Contributions Grants$181,793CYContributionsGrantsAmt
PY Program Service Revenue$2,539,624PYProgramServiceRevenueAmt
CY Program Service Revenue$3,235,758CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$598CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,568,375PYTotalRevenueAmt
CY Total Revenue$3,418,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,794,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,392,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,644CYTotalFundraisingExpenseAmt
PY Other Expenses$473,641PYOtherExpensesAmt
CY Other Expenses$507,183CYOtherExpensesAmt
PY Total Expenses$2,267,708PYTotalExpensesAmt
CY Total Expenses$2,899,400CYTotalExpensesAmt
PY Revenues Less Expenses$300,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,749CYRevenuesLessExpensesAmt
Total Assets BOY$1,406,850TotalAssetsBOYAmt
Total Assets EOY$1,916,645TotalAssetsEOYAmt
Total Liabilities BOY$199,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,726,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,583,033ExpenseAmt
Revenue$1,958,909RevenueAmt
DescHOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO THE ORGANIZATION FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY MULTIPLE ORGANIZATIONS WITH INDEPENDENT WAITLISTS AND DIFFERENT ELIGIBILITY RULES AND PROCEDURES. SINCE 2002, THE ORGANIZATION HAS PROVIDED INDIVIDUAL HOUSING ADVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HAS WORKED TO MOVE INDIVIDUALS INTO AFFORDABLE RENTAL HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$685,985ExpenseAmt
Revenue$882,045RevenueAmt
DescHOUSING STABILITY:THE ORGANIZATION PROMOTES INDIVIDUAL HOUSING STABILITY AND SAFEGUARDS THE LONG-TERM AVAILABILITY OF RENTAL UNITS AT PARTNER PROPERTIES BY PROVIDING ONSITE RESIDENT SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPS THESE RESIDENTS UNDERSTAND AND COMPLY WITH LEASE TERMS AND PROPERTY RULES, AND PREVENTS EVICTIONS BY RESOLVING PROBLEMS WITH NEIGHBORS, ROOMMATES, AND PROPERTY MANAGERS. THE ORGANIZATION SPONSORS REGULAR WORKSHOPS AND SOCIAL EVENTS FOR RESIDENTS TO FOSTER LEADERSHIP AND CREATE SUPPORTIVE COMMUNITIES OF FRIENDS AND NEIGHBORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$221,617ExpenseAmt
Revenue$240,816RevenueAmt
DescHOUSING DEVELOPMENT:THE ORGANIZATION ADVOCATES WITH LOCAL JURISDICTIONS AND DEVELOPERS OF AFFORDABLE HOUSING TO DESIGNATE A PERCENTAGE OF HOUSING UNITS FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$116,058$153,988HOUSING FIRST CASE MANAGEMENT FOR HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILTIES:IN FISCAL YEAR 2018, THE ORGANIZATION ASSISTED A SMALL, BUT GROWING, CASELOAD OF HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REMAIN SAFE, HELP THEM ACCESS EMERGENCY HOUSING AND OTHER COMMUNITY RESOURCES, AND APPLY FOR PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION IS A MEMBER OF THE COUNTY OF SANTA CLARA'S CONTINUUM OF CARE SYSTEM, A COORDINATED EFFORT TO HELP HOMELESS PEOPLE WITH DISABILITIES OBTAIN PERMANENT SUPPORTIVE HOUSING.
$18,339OTHER PROGRAMS (AKERS, FUNDRAISING, AND NAVEGADOR DE VIVIENDA PROJECT FUND):
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$134,397TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$153,988TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,625,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANETTE E STOKLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087132613PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16203 SAN IGNACIO AVE SUITE 108AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAM DENNIS
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RON SOTO
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
KATHY WEITSMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID POPE
TREASURER3.00Yes (X)Yes (X)$0$0$0
ANDREA VAN DEN HAAK
BOARD MEMBER1.00Yes (X)$0$0$0
RICK DILL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL OJEDA
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA SIINO
BOARD MEMBER1.00Yes (X)$0$0$0
TODD MARANS
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN STREBEL
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE JASPER
BOARD MEMBER1.00Yes (X)$0$0$0
JANETTE STOKLEY
EXECUTIVE DIRECTOR40.00Yes (X)$112,467$0$18,352
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,467TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$181,793AllOtherContributionsAmt
Total Contributions$181,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING ACCESS531110$1,958,909$1,958,909
HOUSING STABILITY531110$882,045$882,045
HOUSING DEVELOPMENT531110$240,816$240,816
HOUSING MANAGEMENT531110$153,988$153,988
FieldValueIRS element (for citing)
Total Program Service Revenue$3,235,758TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$598TotalRevenueColumnAmt
Exclusion$598ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,418,149TotalRevenueColumnAmt
Related Or Exempt Func Income$3,235,758RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$598ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,664TotalAmt
Program Services$94,121ProgramServicesAmt
Management And General$34,682ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,826,343TotalAmt
Program Services$1,715,313ProgramServicesAmt
Management And General$111,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,607TotalAmt
Program Services$252,465ProgramServicesAmt
Management And General$19,103ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,603TotalAmt
Program Services$151,088ProgramServicesAmt
Management And General$12,385ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,700TotalAmt
Program Services$333ProgramServicesAmt
Management And General$41,367ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,547TotalAmt
Program Services$94,100ProgramServicesAmt
Management And General$22,447ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$737TotalAmt
Program Services$680ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,914TotalAmt
Program Services$57,184ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$12,839ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$184,082TotalAmt
Program Services$181,978ProgramServicesAmt
Management And General$2,093ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,121TotalAmt
Program Services$24,365ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,975TotalAmt
Program Services$11,544ProgramServicesAmt
Management And General$1,486ManagementAndGeneralAmt
Fundraising$12,945FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,849TotalAmt
Program Services$4,536ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,209TotalAmt
Program Services$2,874ProgramServicesAmt
Management And General$10,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$12,705$12,567$138
TRAINING$5,410$5,311$99
BAD DEBT EXPENSE$3,734$3,734

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,899,400TotalAmt
Program Services$2,625,032ProgramServicesAmt
Management And General$258,724ManagementAndGeneralAmt
Fundraising$15,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$743,203BOYAmt
EOY$384,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$241,787BOYAmt
EOY$951,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,222BOYAmt
EOY$406,832EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,434BOYAmt
EOY$52,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,489BOYAmt
EOY$19,286EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,715BOYAmt
EOY$102,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,850BOYAmt
EOY$1,916,645EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,750BOYAmt
EOY$183,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,837BOYAmt
EOY$7,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,587BOYAmt
EOY$190,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,080BOYAmt
EOY$1,593,928EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188BOYAmt
EOY$130,089EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,995BOYAmt
EOY$1,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,263BOYAmt
EOY$1,726,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,406,850BOYAmt
EOY$1,916,645EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$518,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,709CurrentTaxYearMinus1YearAmt
Current Tax Year$181,793CurrentTaxYearAmt
Total$325,505TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,694CurrentTaxYearMinus1YearAmt
Current Tax Year$29,218CurrentTaxYearAmt
Total$140,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,403CurrentTaxYearMinus1YearAmt
Current Tax Year$211,011CurrentTaxYearAmt
Total$466,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,641SubstantialContributorsTotAmt
Public Support Total170$450,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$598CurrentTaxYearAmt
Total$1,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463CurrentTaxYearMinus4YearsAmt
Total$463TotalAmt
FieldValueIRS element (for citing)
Total Support$467,959TotalSupportAmt
Gross Receipts Rltd Activities$9,985,647GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96330PublicSupportCY170Pct
Public Support PY1700.94590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,174OtherCostOrOtherBasisAmt
Depreciation$38,398DepreciationAmt
Book Value$1,776BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,639OtherCostOrOtherBasisAmt
Depreciation$18,129DepreciationAmt
Book Value$17,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,286TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OFFICE LEASE SECURITY DEPOSITS$10,667
FUNDED RESERVES$91,881
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,548TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$7,187Amt
FieldValueIRS element (for citing)
Total Liability$7,187TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,498,967TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,818DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,818RevenueNotReportedAmt
Revenue Subtotal$3,418,149RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,418,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,980,218TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,818DonatedServicesUseFcltsAmt
Expenses Not Reported$80,818ExpensesNotReportedAmt
Expenses Subtotal$2,899,400ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,899,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, AND FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI). THERE WAS NO TAX LIABILITY RELATING TO UBTI AT JUNE 30, 2018 OR 2017. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINED OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2018 OR 2017. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS INCLUDE A PROVISION REGARDING "SELF-DEALING". THE LANGUAGE COVERS THE BASIC INTENT OF A CONFLICT OF INTEREST POLICY. A MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY, INCLUDING PROCEDURES FOR DISCLOSING INTERESTED RELATIONSHIPS WAS ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013. THE POLICY INCLUDES AN ANNUAL PROCESS IN WHICH EMPLOYEES AND DIRECTORS CAN DISCLOSE THEIR POSSIBLE CONFLICTS OF INTERESTS. AFTER THE DISCLOSURE IS MADE, THE BOARD WILL DISCUSS AND VOTE ON THE CONFLICT AND DETERMINE IF THE INTERESTED PARTY SHOULD BE PRECLUDED FROM PARTICIPATING IN CERTAIN DISCUSSIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL COMPENSATION IN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, HCC DOES A SURVEY ANALYSIS THROUGH THE REVIEW OF SIMILAR ORGANIZATIONS' SALARY STRUCTURES AND THE COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS PUT OUT BY THE CENTER FOR NONPROFIT MANAGEMENT. FOR THE EXECUTIVE DIRECTOR'S SALARY, IT IS FIRST REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. THE SALARY IS REVIEWED ON AN ANNUAL BASIS, OR AS THE ECONOMY ALLOWS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

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