Community Homeless Solutions
- Assets
- $2.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 143
- Location
- Marina, CA
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 94-2525231
Organization Overview
Community Homeless Solutions is located in Marina, CA. The organization was established in 1978. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Community Homeless Solutions employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homeless Solutions 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 06/2021, Community Homeless Solutions generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 16.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD IN ENDING THE CYCLE OF HOMELESSNESS OR VIOLENCE BY PROVIDING SAFE HOUSING, COMPASSIONARE SUPPORT, AND OPPORTUNITIES FOR SELF-SUFFICIENCY THROUGH OUTREACH, EMERGENCY SHELTER, TRANSITIONAL HOUSING AND SUPPORTING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE HOUSING AND SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS IN MONTEREY COUNTY, WHICH INCLUDE EMERGENCY DOMESTIC VIOLENCE SHELTERS, WARMING SHELTERS, RESPITE/RECUPERATIVE CARE, TRANSITIONAL HOUSING, PERMANENT HOUSING, CASE MANAGEMENT SERVICES, COUNSELING, LEGAL ADVOCACY AND SUPPORT, CONTINUING EDUCATION, JOB TRAINING AND LINKAGE TO COMMUNITY RESOURCES. WE ARE ALSO HOUSING BRIDGE PARTICIPANTS CONSIDERED TO BE THP. A TOTAL OF 446 HOUSEHOLDS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodrigo Torres Interim Ed | Officer | 40 | $75,379 |
Therese Erickson President | OfficerTrustee | 1 | $0 |
Eric Johnsen Vice President | OfficerTrustee | 1 | $0 |
Shirley L Dickinson MD Secretary | OfficerTrustee | 1 | $0 |
Jason Chavez Controller | OfficerTrustee | 1 | $0 |
Lisa Grifin Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,844,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,404,682 |
| Total Program Service Revenue | $378,434 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,783,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,043 |
| Compensation of current officers, directors, key employees. | $53,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,049,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $330,562 |
| Payroll taxes | $226,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $171 |
| Fees for services: Accounting | $38,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $187,552 |
| Advertising and promotion | $102,833 |
| Office expenses | $14,527 |
| Information technology | $11,288 |
| Royalties | $0 |
| Occupancy | $196,541 |
| Travel | $2,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $317 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,790 |
| Insurance | $36,497 |
| All other expenses | $35,140 |
| Total functional expenses | $4,119,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,124 |
| Savings and temporary cash investments | $158,939 |
| Pledges and grants receivable | $375,257 |
| Accounts receivable, net | $107,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,651,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,827 |
| Total assets | $2,330,698 |
| Accounts payable and accrued expenses | $165,371 |
| Grants payable | $0 |
| Deferred revenue | $41,707 |
| 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 | $1,408,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $415,844 |
| Total liabilities | $2,031,314 |
| Net assets without donor restrictions | $299,384 |
| Net assets with donor restrictions | $0 |
| 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 | $2,330,698 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Homeless Solutions has recieved totaling $222,500.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $100,000 |
Community Hospital Of The Monterey Peninsula Monterey, CA PURPOSE: MOCO MEDICAL RESPITE PROGRAM | $57,500 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $50,000 |
Womens Foundation Of California Oakland, CA PURPOSE: Relief and Resilience Fund: Domestic Violence Prevention | $12,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |