Shelter Providers Of Northern California Inc, Homeaid Northern California in Walnut Creek, California (CA)

Organization representatives - add corrected or new information about Shelter Providers Of Northern California Inc, Homeaid Northern California »

Non-representatives - add comments about Shelter Providers Of Northern California Inc, Homeaid Northern California»

Shelter Providers Of Northern California Inc, Homeaid Northern California
Employer Identification Number (EIN)943322877
Name of OrganizationShelter Providers Of Northern California Inc
Secondary NameHomeaid Northern California
Address1350 Treat Blvd Ste 140, Walnut Creek, CA 94597-2134
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date10/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$631,970
Amount of Income$833,945
Form 990 Revenue Amount$682,645


Non-representatives - add comments:


CAPTCHA

Your IP address 3.144.93.73 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096701
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return202
Did the organization file all required federal employment tax returns?YesNoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$132,000$135,000
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$367,226$659,553$682,645
Contributions, Gifts, Grants and Other Similar Amounts$209,490$482,503$399,301
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,224$2,902$2,893
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$154,512$174,148$280,451
Gross income from fundraising events$265,916$267,695$431,751
Less: direct expenses$111,404$93,547$151,300
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$442,357$662,541$621,386
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$132,000$144,007
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$186,278$83,715$44,104
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$14,299
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$27,893$7,757$6,883
Accounting$13,478$9,250$10,529
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$33,581$5,558$1,096
Office expenses$4,896$19,439$18,363
Information technology$0$0$0
Royalties$0$0$0
Occupancy$15,362$23,580$32,963
Travel$969$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$0$0$0
Other expenses$151,420$294,266$277,146
Other expenses$5,368$72,375$56,465
Other expenses$1,308$12,211$13,394
Other expenses$1,235$2,390$2,137
Balance Sheet
201120122013
Total assets$566,488$567,429$631,970
Cash - non-interest-bearing$5,629$15,177$20,015
Savings and temporary cash investments$560,859$536,953$611,360
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$15,000$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$299$595
Total liabilities$1,310$5,239$3,860
Accounts payable and accrued expenses$124$0$2,237
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,186$5,239$1,623
Total net assets or fund balances$565,178$562,190$628,110
Unrestricted net assets$378,546$375,558$441,478
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$186,632$186,632$186,632
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$3,799,966
Subtotal$3,799,966
Gifts, grants, contributions, and membership fees received$2,511,343
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,288,623
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$3,814,606
Public support$3,799,966
Subtotal$12,626
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,626
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$2,014
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Shelter Providers Of Northern California Inc, Homeaid Northern California to others? (optional)
  
Add photo of Shelter Providers Of Northern California Inc, Homeaid Northern California (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
*****
Trust Funds Inc in San Francisco, CA
*****
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
****
Cuddlybear Thrift Store Inc in Fortuna, CA
****
Apostle Paul Ministries in Hayward, CA
****•
Adat Ari El in N Hollywood, CA
*****
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
****
Sgi-Usa Endowment in Santa Monica, CA
*
Other organizations in California
IdNameAddressStateEstablishedTotal Income
1Home Place Initiatives Corporation1825 San Pablo Avenue No 200, Oakland, CA 94612-1517CA1996-09$895,293
2Home Port Inc303 Vintage Park Dr Ste 250, Foster City, CA 94404-1176CA1992-07$205,217
3Home Quest1411 Roxanne Dr, El Cajon, CA 92021-1035CA1987-01$0
4Home Start Incorporated5005 Texas St Ste 203, San Diego, CA 92108-3723CA1977-08$7,484,903
5Home Sweets Home Youth Services Inc1512 W Slauson Ave, Los Angeles, CA 90047-1230CA2004-03$36,000
6Home TemplePO BOX 538, Aromas, CA 95004-0538CA2002-02$0
7Home Warranty Association Of California1405 N San Fernando Blvd Fl 3, Burbank, CA 91504-4150CA1985-06$49,400
8Homeaid America Inc, Housing For Homeless Children &9 Executive Cir Ste 275, Irvine, CA 92614-4703CA1995-10$729,964
9Shelter Providers Of Riverside Inc, Homeaid Inland Empire3891 11th St, Riverside, CA 92501-3523CA1995-10$191,641
10Builders Care Of Greater Los Angeles & Ventura Counties, Homeaid Los Angeles Ventura30851 Agoura Rd Ste 110, Agoura Hills, CA 91301-4343CA1998-01$239,493
11Shelter Providers Of Northern California Inc, Homeaid Northern California1350 Treat Blvd Ste 140, Walnut Creek, CA 94597-2134CA1995-10$833,945
12Shelter Providers Of Sacramento Inc, Homeaid Sacramento1536 Eureka Road, Roseville, CA 95661-3055CA1995-10$785,842
13Shelter Providers Of Orange County Inc, Homeaid Orange County24 Executive Park Ste 100, Irvine, CA 92614-2751CA1998-08$1,146,669
14Homebase Homes Inc104 Whispering Pines Dr Ste 200, Scotts Valley, CA 95066-4799CA1992-07$276,248
15Homeboy Industries130 Bruno St, Los Angeles, CA 90012-1815CA2001-03$14,022,544
16Bridge Impact Capital600 California St Ste 900, San Francisco, CA 94108-2706CA2006-08$237,886
17California Long-Term Care Education Center2515 Beverly Blvd Ste 200, Los Angeles, CA 90057-1003CA2000-07$3,712,519
18Homecomings Inc995 Riverside St, Ventura, CA 93001-1636CA2006-08$206,166
19Homefront America Inc27375 Paseo La Serna, San Juan Capo, CA 92675-5342CA2005-11$192,608
20Homeless Animal Rescue Team2638 Main St, Cambria, CA 93428-3410CA1983-09$158,835
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSheltercare Providers Of San Diego Inc, Homeaid San DiegoPO BOX 927068, San Diego, CA 92192-7068CA1995-10$229,887
CentralHomeaid America Inc, Housing For Homeless Children &9 Executive Cir Ste 275, Irvine, CA 92614-4703CA1995-10$729,964
SubordinateShelter Providers Of Northern California Inc, Homeaid Northern California1350 Treat Blvd Ste 140, Walnut Creek, CA 94597-2134CA1995-10$833,945
SubordinateShelter Providers Of Sacramento Inc, Homeaid Sacramento1536 Eureka Road, Roseville, CA 95661-3055CA1995-10$785,842
SubordinateShelter Providers Of Houston Inc, Homeaid Houston9511 W Sam Houston Pkwy N, Houston, TX 77064-5398TX1995-10$518,697
SubordinateColorado Community Shelter Providers Inc, Homeaid Colorado600 N Grant St Ste 550, Denver, CO 80203-3527CO1995-10$369,978
SubordinateBuilders Care Of Greater Los Angeles & Ventura Counties, Homeaid Los Angeles Ventura30851 Agoura Rd Ste 110, Agoura Hills, CA 91301-4343CA1998-01$239,493
SubordinateShelter Providers Of Riverside Inc, Homeaid Inland Empire3891 11th St, Riverside, CA 92501-3523CA1995-10$191,641
SubordinateHousing Providers Of Michigan Inc2075 Walnut Lake Road, West Bloomfield, MI 48323MI1995-10$103,632
SubordinateHomeaid Tampa BayPO BOX 2346, Tampa, FL 33601-2346FL1995-10$6,623
SubordinateShelter Providers Of Southern Nevada Inc, Homeaid Southern Nevada4175 S Riley St Ste 100, Las Vegas, NV 89147-8719NV1995-10$4,399
SubordinateShelter Providers Of Charlotte Inc, Homeaid Of Charlotte1850 E 3rd Street Suite 345, Charlotte, NC 28204NC1995-10$0
SubordinateHomeaid America Inc, Shelter Providers Of Northwest Arkansas Inc Mike Maloney448 West Wallis Road P O Box 86, Cave Springs, AR 72718AR1995-10$0
SubordinateHomeaid America Inc, Homeaid New York City3225 Victory Blvd, Staten Island, NY 10314-6703NY1995-10$0
SubordinateHomeaid America Inc, Homeaid Central Massachusetts342 Greenwood Street, Worcester, MA 01607MA1995-10$0
Number of affiliated organizations
Arkansas1
California6
Colorado1
Florida1
Massachusetts1
Michigan1
North Carolina1
Nevada1
New York1
Texas1
Total15

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shelter Providers Of Northern California Inc, Homeaid Northern California and has no official or unofficial affiliation with Shelter Providers Of Northern California Inc, Homeaid Northern California