Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$485,525
Up $61,876 (+15%) from 2011
Net Assets
Up$425,703
Up $25,797 (+6.5%) from 2011
Liabilities
Up$59,822
Up $36,079 (+152%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$964,058
Up $333,955 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization purpose is to create housing and service options that model, with respect and dignity, sustainable, environmentally sensitive, affordable communities with people of limited resources
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37477 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME FIRST PROGRAM - THE HOME FIRST PROGRAM GOAL IS TWO-FOLD : 1) TO ASSIST HOMELESS PERSONS DIAGNOSED WITH SERIOUS MENTAL ILLNESS ( OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) IN FINDING , OBTAINING, AND SUSTAINING PERMANENT HOUSING; 2) TO ADDRESS UNMET NEEDS OF LOW INCOME PERSONS WITH SUCH DIAGNOSES WHO ARE IN PERMANENT HOUSING SO THEY MAINTAIN THEIR HOUSING AND RESTABILIZE. THE PROGRAM IS BASED ON A HOUSING FIRST APPROACH USING HARM REDUCTION STRATEGIES AND ADDRESSES THE NEEDS OF INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED BY THE MOBIL INTEGRATED SERVICES TEAM ( MIST) USING A SCATTERED SITE HOUSING MODEL. COMPREHENSIVE SERVICES INCLUDE CASE MANAGEMENT,24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT , MONEY MANAGEMENT ( INCLUDING SERVICES BY REPRESENTATIVE PAYEE) , HEALTH CARE , RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY , EMPLOYMENT READINESS AND SEARCH ASSISTANCE , COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.THROUGH A CONTRACT WITH THE DEVELOPER, A COMMUNITY OF FRIENDS (ACOF) THAT ENDED IN JULY, 2011 , MIST SERVED 58 ACOF TENANT HOUSEHOLDS; OVER THREE YEARS A 98% HOUSING RETENTION RATE WAS ACHIEVED. THE CONTRACT WAS SUPORTED PRIMARILY BY LOS ANGELES COUNTY HOMELESS PREVENTION INITIATIVE FUNDS FOR 3 YEARS.IN 2010-11, 230 INDIVIDUALS WERE SERVED ( 61 CHILDREN; 169 ADULTS; ALL HEADS OF HOUSEHOLD HAD DISABILITIES). GEOGRAPHIC AREAS SERVED ARE COUNTYWIDE WITH SPECIAL FOCUS ON HOLLYWOOD, PASADENA, EAST LOS ANGELES, SAN FERNANDO VALLEY AND SOUTH LOS ANGELES. THIS PROGRAM PROVIDES A COMMUNITY BASED SOLUTION THAT ENABLES THE ORGANIZATION TO ASSIST VULNERABLE FAMILIES WITH CHALLENGES OF PERMANENT HOUSING DESPITE EXISTING CHALLENGES TO CREATING MORE AFFORDABLE HOUSING. |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PURPOSE IS TO CREATE HOUSING OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES THAT PROVIDE EQUAL AND FAIR ACCESS TO HOUSING AND HUMAN SERVICES FOR PEOPLE OF LIMITED INCOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1277 N WILCOX AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90038 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7166 |
| IRS990/AllOtherExpenses/Total | 0 | 17795 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 166829 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 758076 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7263 |
| IRS990/DepreciationDepletion/Total | 0 | 7263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION WORKS WITH DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT HOUSING OPTIONS IN LOS ANGELES COUNTY . ITS PARTNERS INCLUDE A COMMUNITY OF FRIENDS, HOLLYWOOD COMMUNITY HOUSING CORPORATION, UNION STATION CENTENNIAL PLACE, ALTERNATIVE LIVING FOR AGING, L.A. FAMILY HOUSING, GETTLOVE AND PATH. HOUSING WORKS MEETS WITH PROPERTY OWNERS TO SECURE ADDITIONAL SCATTERED SITE UNITS. THE WORK OF BUILDING COMMUNITY IS ABOUT CREATING AND FOSTERING RELATIONSHIPS. THE ORGANIZATION CULTIVATES THE SEEDS OF COMMUNITY BY SEEKING OPPORTUNITIES WITH OTHER AGENCIES TO IDENTIFY HOUSING OPTIONS, BOTH NEW AND EXISTING TO SERVE LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF PERMANENT HOUSING. |
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| IRS990/Expense | 0 | 839547 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER KILLMER JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARYA BARR |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV BRENDA LAMOTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C SUZANNE CUTTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LILIANA REYNOSO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAROL SCHULKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS HALLIWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GRACE DYRNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRY RUSSELL HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GWYNNE GUIBORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY COOPER-LEDESMA |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION PURPOSE IS TO CREATE HOUSING OPTIONS THAT MODEL, WITH RESPECT AND DIGNITY, SUSTAINABLE, ENVIRONMENTALLY SENSITIVE, AFFORDABLE COMMUNITIES THAT PROVIDE EQUAL AND FAIR ACCESS TO HOUSING AND HUMAN SERVICES FOR PEOPLE OF LIMITED INCOME. |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 280907 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3071350 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7497 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 34403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10227 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3117359 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 989079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 768706 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 518101 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 560566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 280907 |
| IRS990ScheduleA/Total509/Total | 0 | 3117359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 989855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 769875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 518446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 568063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 281347 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3127586 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78158 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25797 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25797 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 964058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 989855 |
| IRS990ScheduleD/TotalExpenses | 0 | 964058 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 964058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67356 |
| IRS990ScheduleD/TotalRevenue | 0 | 989855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 989855 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 964058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 989855 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 93129 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 31771 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 124900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 98924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 31771 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 130695 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5795 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5795 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.