HAMILTON FAMILIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON FAMILIES (EIN 94-3055602)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-02
- IRS object ID
- 201941229349301764
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-02T18:38:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943055602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 4154092100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941172817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMIQUIA MOSS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4154092100 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 16:25:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 490BE05DA1A8F9617A7A5AED64827737226F122A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB12664BE1E3D4BC08488640412F20C0F7A39D48 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENE PICAZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941172817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,240,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAMILTONFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 561 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,206 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,224,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,908,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$127,762 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,286 | CYOtherRevenueAmt |
| PY Total Revenue | $17,173,568 | PYTotalRevenueAmt |
| CY Total Revenue | $33,026,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,007,573 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,271,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,173,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,634,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,150,273 | PYOtherExpensesAmt |
| CY Other Expenses | $4,356,143 | CYOtherExpensesAmt |
| PY Total Expenses | $12,331,723 | PYTotalExpensesAmt |
| CY Total Expenses | $15,261,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,841,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,764,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,819,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,640,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,267,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,032,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,248,986 | ExpenseAmt |
| Grant | $3,271,270 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RAPID RE-HOUSING PROGRAMS:HOUSING SOLUTIONS: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. SOME OF THE CORE ELEMENTS OF THE PROGRAM INCLUDE: THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER: ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN SHELTER PROGRAMS. HAMILTON'S STAFF WORKS WITH FAMILIES TO CLEAR EVICTION AND CREDIT PROBLEMS, FOLLOW A SAVINGS PLAN, SECURE RENTAL UNITS, AND ACCESS MOVE-IN GRANTS. FAMILIES CONTINUE TO BENEFIT FROM SERVICES AND SUPPORT FOR A FULL YEAR AFTER THEY ARE PLACED IN PERMANENT HOUSING. HOUSING SPECIALISTS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILD CARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS. HOUSING SOLUTIONS HAS BEEN PROVIDING RAPID RE-HOUSING SERVICES SINCE 2006, WITH AN AVERAGE LENGTH OF TIME IN THE PROGRAM OF 15 MONTHS. AFTER A YEAR, FAMILIES ARE ELIGIBLE TO GRADUATE FROM THE PROGRAM. FAMILIES MAY APPLY FOR AN EXTENSION OF THE RENTAL SUBSIDY PROGRAM ON A CASE-BY-CASE BASIS. HEADING HOME: HEADING HOME IS AN EXPANSION OF OUR EXISTING RAPID RE-HOUSING PROGRAM THAT BEGAN IN 2016. THIS PROGRAM IS BASED ON A MODEL THAT HELPS FAMILIES MOVE INTO HOUSING, AND FOCUSES ON IMPROVING THE RATE OF SUCCESS OF LONG-TERM STABILITY FOR FAMILIES. THIS PROGRAM WILL INCLUDE INNOVATION AND PILOTING OF NEW METHODOLOGIES. IN 2018, THIS RAPID RE-HOUSING PROGRAM WILL BE A THREE-YEAR PROGRAM, TWO YEARS OF RENTAL SUBSIDY WITH ONE YEAR OF COMPLETION SUPPORT SERVICES FOR ALL PARTICIPANTS. THE HEADING HOME TEAM WILL WORK IN PARTNERSHIP WITH INTERNAL AND EXTERNAL PARTNERS TO UNDERSTAND THE IMPACT OF THESE INNOVATIONS FOCUSED ON LONG-TERM FAMILY STABILITY. THE PROGRAM SERVED 1,030 ADULTS AND 1,326 CHILDREN DURING FY17-18. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,554,453 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HAMILTON FAMILY RESIDENCES: THE HAMILTON SHELTER PROGRAM OPERATES ONE OF THE LARGEST SHELTERS FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO, OFFERING A SAFE PLACE TO SLEEP, THREE MEALS A DAY AND CRITICAL SOCIAL SERVICES TO 50 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES AT THE SHELTER RECEIVE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, JOB TRAINING AND OTHER SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,209 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $67,725 | RevenueAmt |
| Desc | HAMILTON FAMILY TRANSITIONAL PROGRAM: THIS PROGRAM OFFERS 20 FAMILIES TEMPORARY HOUSING IN THEIR OWN APARTMENTS AND COMPREHENSIVE SUPPORT SERVICES FOR UP TO 18 MONTHS. THE TRANSITIONAL HOUSING PROGRAM GIVES THEM TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES IMPROVE BUDGETING, PARENTING, AND OTHER LIFE SKILLS WHILE PREPARING FOR ECONOMIC AND HOUSING STABILITY. IN NOVEMBER 2018, HAMILTON OPENED A SECOND TRANSITIONAL HOUSING PROGRAM IN SAN FRANCISCO, TO HOUSE UP TO SEVEN FAMILIES EXPERIENCING HOMELESSNESS WITH AN OPEN CHILD WELFARE CASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,306,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 253 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSA M MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154092100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 HAYES STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941172817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RENE PICAZO | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GOLDIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LUE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON MANDELL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAY SMUDSKY | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEA BANDUCCI | ||||||
| BOARD MEMBER (THRU 10/17/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN BASLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ GROEGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN IANNUCCILLO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BERNSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR MENJIVAR | ||||||
| BOARD MEMBER (THRU 10/17/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA BOYETTE | ||||||
| BOARD MEMBER (THRU 10/17/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA MORENO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA SIMMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAND TOLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EBONY FRELIX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMIQUIA MOSS | ||||||
| CEO | 40.00 | Yes (X) | $166,487 | $0 | $10,588 | |
| ROSA MARTINEZ | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $89,256 | $0 | $14,493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,000 | FederatedCampaignsAmt |
| Fundraising | $163,304 | FundraisingAmt |
| Government Grants | $10,016,424 | GovernmentGrantsAmt |
| All Other Contributions | $22,693,292 | AllOtherContributionsAmt |
| Noncash Contributions | $423,997 | NoncashContributionsAmt |
| Total Contributions | $32,908,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $66,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,647 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,326 | TotalRevenueColumnAmt |
| Exclusion | $13,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,179,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,094,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,663 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,663 | TotalRevenueColumnAmt |
| Exclusion | $85,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,491 | TotalRevenueColumnAmt |
| Exclusion | -$82,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $34,127 | $34,127 | |
| LAUNDRY MACHINE INCOME | 624200 | $1,078 | $1,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,026,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,625 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,270 | TotalAmt |
| Program Services | $3,271,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,026 | TotalAmt |
| Program Services | $778,210 | ProgramServicesAmt |
| Management And General | $629,991 | ManagementAndGeneralAmt |
| Fundraising | $81,825 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,554 | TotalAmt |
| Program Services | $4,107,674 | ProgramServicesAmt |
| Management And General | $285,968 | ManagementAndGeneralAmt |
| Fundraising | $244,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,801 | TotalAmt |
| Program Services | $11,969 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,208 | TotalAmt |
| Program Services | $995,342 | ProgramServicesAmt |
| Management And General | $42,457 | ManagementAndGeneralAmt |
| Fundraising | $30,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,551 | TotalAmt |
| Program Services | $340,494 | ProgramServicesAmt |
| Management And General | $58,115 | ManagementAndGeneralAmt |
| Fundraising | $21,942 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,969 | TotalAmt |
| Program Services | $180,327 | ProgramServicesAmt |
| Management And General | $180,278 | ManagementAndGeneralAmt |
| Fundraising | $88,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,100 | TotalAmt |
| Management And General | $46,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,991 | TotalAmt |
| Program Services | $60,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,787 | TotalAmt |
| Program Services | $398,942 | ProgramServicesAmt |
| Management And General | $82,956 | ManagementAndGeneralAmt |
| Fundraising | $38,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,210 | TotalAmt |
| Program Services | $293,581 | ProgramServicesAmt |
| Management And General | $30,571 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,575 | TotalAmt |
| Program Services | $970,502 | ProgramServicesAmt |
| Management And General | $20,450 | ManagementAndGeneralAmt |
| Fundraising | $21,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,370 | TotalAmt |
| Program Services | $101,042 | ProgramServicesAmt |
| Management And General | $6,265 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,282 | TotalAmt |
| Program Services | $239,056 | ProgramServicesAmt |
| Management And General | $13,910 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,791 | TotalAmt |
| Program Services | $88,583 | ProgramServicesAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
| Fundraising | $4,011 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLIENT FINANCIAL ASSIST | $897,274 | $897,274 | |
| CLIENT ACTIVITIES | $444,825 | $444,422 | $403 |
| FOOD SERVICES | $126,969 | $126,969 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,261,553 | TotalAmt |
| Program Services | $13,306,648 | ProgramServicesAmt |
| Management And General | $1,411,093 | ManagementAndGeneralAmt |
| Fundraising | $543,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,932 | BOYAmt |
| EOY | $5,284,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,243 | BOYAmt |
| EOY | $998,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,687 | BOYAmt |
| EOY | $8,018,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,723 | BOYAmt |
| EOY | $1,919,891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,723 | BOYAmt |
| EOY | $483,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,610,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,638,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,679 | BOYAmt |
| EOY | $3,972,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,963,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,819,987 | BOYAmt |
| EOY | $29,640,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,769 | BOYAmt |
| EOY | $608,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,769 | BOYAmt |
| EOY | $608,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,591 | BOYAmt |
| EOY | $2,946,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,627 | BOYAmt |
| EOY | $26,085,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,267,218 | BOYAmt |
| EOY | $29,032,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,819,987 | BOYAmt |
| EOY | $29,640,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,764,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,035,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,819,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,822,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,224,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,908,020 | CurrentTaxYearAmt |
| Total | $73,809,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,035,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,819,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,822,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,224,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,908,020 | CurrentTaxYearAmt |
| Total | $73,809,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,328,364 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,481,220 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,326 | CurrentTaxYearAmt |
| Total | $25,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,205 | CurrentTaxYearAmt |
| Total | $52,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,887,319 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $315,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 687. 2014 AMOUNT: $ 3,569. 2015 AMOUNT: $ 3,967. 2016 AMOUNT: $ 1,343. 2017 AMOUNT: $ 34,127. LAUNDRY MACHINE INCOME - 2013 AMOUNT: $ 1,645. 2014 AMOUNT: $ 2,286. 2015 AMOUNT: $ 2,169. 2016 AMOUNT: $ 1,804. 2017 AMOUNT: $ 1,078. OTHER INCOME - 2013 AMOUNT: $ -23. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,016 | OtherCostOrOtherBasisAmt |
| Book Value | $738,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,157,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425,560 | DepreciationAmt |
| Book Value | $2,732,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $846,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,929 | DepreciationAmt |
| Book Value | $68,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,326 | DepreciationAmt |
| Book Value | $282,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,211 | DepreciationAmt |
| Book Value | $151,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,972,288 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,043,770 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,026,370 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,026,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,278,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,261,553 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,261,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HAMILTON IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HAMILTON FOLLOWS THE GUIDANCE OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2018, MANAGEMENT EVALUATED HAMILTON'S TAX POSITIONS AND CONCLUDED THAT HAMILTON HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHARING THE HARVEST | Event1Nm |
| Gross Receipts Event1 | $200,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,304 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,549 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,901 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,060 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,979 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $200,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,549 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,901 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,060 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,491 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL SUBSIDIES | GrantTypeTxt |
| Recipient | 397 | RecipientCnt |
| Cash Grant | $3,271,270 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY IS DETERMINED AT THE PROGRAM LEVEL DURING AN INTAKE PROCESS BY SPECIALIZED CASE MANAGERS. HOUSING GRANTS ARE PAID DIRECTLY TO THE LANDLORD ON BEHALF OF THE PARTICIPANT. RECORDS OF ALL PAYMENTS ARE KEPT IN THE PARTICIPANT FILE AND IN THE FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMIQUIA MOSS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $166,487 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,846 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $742 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,075 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $106,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 3 | $141,081 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 11 | $48,570 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS & CERTIFICATES | 33 | $27,866 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 9 | $20,600 | FAIR MARKET VALUE |
| Yes (X) | FOOD & BEVERAGE | 25 | $13,115 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKETS | 8 | $12,110 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 25 | $6,963 | FAIR MARKET VALUE |
| Yes (X) | ELECTRONICS | 9 | $6,340 | FAIR MARKET VALUE |
| Yes (X) | TRIPS & TOURS | 10 | $5,362 | FAIR MARKET VALUE |
| Yes (X) | FLOWERS | 1 | $3,700 | FAIR MARKET VALUE |
| Yes (X) | PHOTOS | 2 | $1,500 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 8 | $1,163 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WILL PROVIDE RELATED INFORMATION TO THE FIRM COMPLETING FORM 990 AND WILL REVIEW THE FORM BEFORE IT IS FILED. COPIES OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. BOARD MEMBERS AND SENIOR STAFF ARE COVERED UNDER THE POLICY. FORMS ARE SIGNED WHEN BOARD MEMBERS JOIN THE BOARD OR SENIOR STAFF ARE HIRED AND ANNUALLY THEREAFTER. CONFLICT OF INTEREST ARE MADE BY THE FULL BOARD. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE WHERE THE CONFLICT APPLIES. CONFLICT OF INTEREST FOR STAFF ARE COVERED BY THE PROCUREMENT PROCEDURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWED THE FAIR PAID NONPROFIT COMPENSATION SURVEY IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER USED THE SAME SURVEY IN DETERMINING SALARIES FOR EXECUTIVE TEAM OFFICERS AND KEY PROGRAM DIRECTOR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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