Sacred Heart Community Service
- Assets
- $30.3m
- Revenue
- $54.7m
- Investments
- $416.2k
- Employees
- 186
- Location
- San Jose, CA
- Founding
- 12/1972
- Data as of
- 06/2022
- EIN
- 23-7179787
Organization Overview
Sacred Heart Community Service is located in San Jose, CA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Sacred Heart Community Service employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacred Heart Community Service is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sacred Heart Community Service generated $54.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $49.2m during the year ending 06/2022. While expenses have increased by 14.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY UNITED TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND FAMILY ASSISTANCE:- HOUSING AND FAMILY ASSISTANCE - PROVIDES ASSISTANCE TO FAMILIES AND INDIVIDUALS AT HIGH RISK OF LOSING THEIR HOUSING. THE INTERVENTION DELIVERS CASE MANAGEMENT COORDINATED WITH MULTI-MONTH RENTAL ASSISTANCE FOR SECURE AND APPROPRIATE RENTAL HOUSING.- FINANCIAL ASSISTANCE - PROVIDES ONE-TIME FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS, PAST DUE RENTS, OR OTHER EMERGENCY NEEDS TO STABILIZE HOUSING AND PREVENT HOMELESSNESS.4,082 PEOPLE WERE SERVED BY THESE SERVICES.
ESSENTIAL SERVICES:- WELCOME CENTER - MAIN REGISTRATION AREA FOR THE ORGANIZATION, PROVIDING RESOURCE REFERRAL AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO EXPECTING PARENTS.- FOOD PANTRY - PROVIDES A 3-DAY SUPPLEMENTAL SUPPLY OF FOOD ONCE PER WEEK REGARDLESS OF ZIP CODE. THE PANTRY ALSO PROVIDES SURPLUS FRUITS AND VEGETABLES UP TO ONCE PER WEEK AND APPROXIMATELY 300 BAG LUNCHES PER DAY FOR CUSTOMERS.CLOTHES CLOSET - PROVIDES GENTLY USED CLOTHING, BLANKETS, AND LINENS TO CUSTOMERS, ONCE PER WEEK AND DISTRIBUTES BACKPACKS FULL OF HYGIENE SUPPLIES, UNDERWEAR, AND SOCKS FOR UNHOUSED CUSTOMERS.30,913 PEOPLE WERE SERVED BY THESE SERVICES.
HPS NETWORK COORDINATION-HOMELESS PREVENTION AND RAPID RE-HOUSING - IN PARTNERSHIP WITH DESTINATION: HOME, THE ORGANIZATION'S STAFF SUPPORT COUNTY-WIDE HOMELESSNESS PREVENTION SERVICES BY TRAINING DOZENS OF PARTNERS AND CENTRALIZING ADMINISTRATIVE WORK ASSOCIATED WITH CONTRACTING AND COMPLIANCE. WITH FOUR YEARS OF SUCCESS AND RAPID GROWTH OF PARTNERS THIS TEAM HAS GROWN AND WAS ENTRUSTED TO MANAGE COUNTY-WIDE COVID-19 RELIEF.THE NETWORK SERVED 1,297 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Morris President | OfficerTrustee | 4 | $0 |
Vu-Bang Nguyen Vice President | OfficerTrustee | 4 | $0 |
William Roth Treasurer | OfficerTrustee | 4 | $0 |
Valerie Gonzales Secretary | OfficerTrustee | 4 | $0 |
Carlos Rosario Board Member | Trustee | 2 | $0 |
Tania Bravo Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunnyvale Community Service Subcontractor - Assistance To Individual | 6/29/22 | $4,663,908 |
Amigos De Guadalupe Subcontractor - Assistance To Individual | 6/29/22 | $4,165,014 |
West Valley Community Service Subcontractor - Assistance To Individual | 6/29/22 | $1,803,822 |
Family Supportive Housing Subcontractor - Assistance To Individual | 6/29/22 | $2,499,740 |
The Salvation Army Subcontractor - Assistance To Individual | 6/29/22 | $1,119,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,723 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,273,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,288,016 |
| Noncash contributions included in lines 1a–1f | $7,239,951 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,562,748 |
| Total Program Service Revenue | $0 |
| Investment income | $50,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,662 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,660,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,036,772 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,411 |
| Compensation of current officers, directors, key employees. | $243,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,325,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,998,316 |
| Payroll taxes | $597,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,000 |
| Fees for services: Lobbying | $786 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,605 |
| Fees for services: Other | $22,475,903 |
| Advertising and promotion | $0 |
| Office expenses | $502,259 |
| Information technology | $348,710 |
| Royalties | $0 |
| Occupancy | $336,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,778 |
| Insurance | $56,751 |
| All other expenses | $0 |
| Total functional expenses | $49,168,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,462,718 |
| Savings and temporary cash investments | $5,926,365 |
| Pledges and grants receivable | $7,681,034 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,851,500 |
| Inventories for sale or use | $136,758 |
| Prepaid expenses and deferred charges | $424,194 |
| Net Land, buildings, and equipment | $3,883,992 |
| Investments—publicly traded securities | $628,995 |
| Investments—other securities | $416,165 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $907,222 |
| Total assets | $30,318,943 |
| Accounts payable and accrued expenses | $4,057,812 |
| Grants payable | $0 |
| Deferred revenue | $647,187 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,231 |
| Total liabilities | $9,800,230 |
| Net assets without donor restrictions | $14,482,315 |
| Net assets with donor restrictions | $6,036,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,318,943 |