Civic Intelligence

Housing Works

990 • Fiscal year 2015 • EIN 03-0522656

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.HOUSINGWORKSCA.ORG
1277 N Wilcox AvenueLos Angeles, CA 90038

(323) 466-0042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$872,561

Up $233,599 (+37%) from 2014

Net Assets

Down

$511,333

Down $2,617 (-0.5%) from 2014

Liabilities

Up

$361,228

Up $236,216 (+189%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$2,174,764

Up $414,992 (+24%) from 2014

Expenses

Up

$2,177,381

Up $537,034 (+33%) from 2014

Net Income

Down

-$2,617

Down $122,042 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $423,649Liabilities 2011: $23,743Net Assets 2011: $399,9062011Assets 2012: $485,525Liabilities 2012: $59,822Net Assets 2012: $425,7032012Assets 2013: $516,645Liabilities 2013: $79,416Net Assets 2013: $437,2292013Assets 2014: $638,962Liabilities 2014: $125,012Net Assets 2014: $513,9502014Assets 2015: $872,561Liabilities 2015: $361,228Net Assets 2015: $511,3332015Assets 2016: $869,036Liabilities 2016: $230,073Net Assets 2016: $638,9632016Assets 2017: $620,798Liabilities 2017: $134,327Net Assets 2017: $486,4712017Assets 2018: $523,048Liabilities 2018: $127,015Net Assets 2018: $396,0332018Assets 2019: $680,220Liabilities 2019: $264,977Net Assets 2019: $415,2432019Assets 2020: $1,333,625Liabilities 2020: $425,607Net Assets 2020: $908,0182020Assets 2021: $2,389,321Liabilities 2021: $242,405Net Assets 2021: $2,146,9162021Assets 2022: $2,642,718Liabilities 2022: $288,926Net Assets 2022: $2,353,7922022Assets 2023: $4,020,771Liabilities 2023: $357,410Net Assets 2023: $3,663,3612023Assets 2024: $4,897,800Liabilities 2024: $539,401Net Assets 2024: $4,358,3992024

Highlighted filing

2015

Assets$872,561
Liabilities$361,228
Net Assets$511,333
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $630,1032011Expenses 2012: $964,0582012Revenue 2013: $1,224,578Expenses 2013: $1,213,052Net Income 2013: $11,5262013Revenue 2014: $1,759,772Expenses 2014: $1,640,347Net Income 2014: $119,4252014Revenue 2015: $2,174,764Expenses 2015: $2,177,381Net Income 2015: -$2,6172015Revenue 2016: $2,514,667Expenses 2016: $2,387,037Net Income 2016: $127,6302016Revenue 2017: $2,248,158Expenses 2017: $2,401,046Net Income 2017: -$152,8882017Revenue 2018: $2,193,650Expenses 2018: $2,284,757Net Income 2018: -$91,1072018Revenue 2019: $2,438,209Expenses 2019: $2,425,207Net Income 2019: $13,0022019Revenue 2020: $3,099,072Expenses 2020: $2,612,401Net Income 2020: $486,6712020Revenue 2021: $4,909,570Expenses 2021: $3,681,755Net Income 2021: $1,227,8152021Revenue 2022: $4,712,157Expenses 2022: $4,431,348Net Income 2022: $280,8092022Revenue 2023: $6,179,582Expenses 2023: $4,907,522Net Income 2023: $1,272,0602023Revenue 2024: $6,889,400Expenses 2024: $6,288,202Net Income 2024: $601,1982024

Highlighted filing

2015

Revenue$2,174,764
Expenses$2,177,381
Net Income-$2,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,174,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$339,720$592,848▲ $253,128
Land, Buildings, and Equipment, Net$58,245$128,193▲ $69,948
Cash and Non-Interest-Bearing Accounts$207,618$111,325▼ $96,293
Prepaid Expenses and Deferred Charges$33,379$40,195▲ $6,816
Total Assets$638,962$872,561▲ $233,599
Liabilities
Accounts Payable and Accrued Expenses$125,012$181,228▲ $56,216
Other Liabilities$0$180,000▲ $180,000
Total Liabilities$125,012$361,228▲ $236,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,675$313,450▲ $57,775
Unrestricted Net Assets$258,275$197,883▼ $60,392
Total Net Assets Fund Balance$513,950$511,333▼ $2,617
Total Liabilities and Net Assets / Fund Balance$638,962$872,561▲ $233,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,193$68,551$196,744
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mollie LoweryExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Walter Killmer JrPresident Up to 12/2014
Agi OrsiBoard Member
Grace Dyrness PhdBoard Member
Gwynne GuibordBoard Member
Liliana ReynosoBoard Member
Yalda NoorzaiBoard Member
Ted HandelSecretary as of 01/2015
Rod StephensSecretary Up to 12/2014
Neil NavinTreasurer as of 01/2015
Andrew KerrTREASURER UP TO 12/2014; VP AS OF 01/2015
Yasmin TongVICE PRES. UP TO 12/2014; PRES. AS OF 01/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,603
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$0
All Other Contributions
$1,774,748
Change in Net Assets
$-2,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,764
Total Revenue per Form 990
$2,174,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,230
Other Expenses$582,151
Total Fundraising Expense$19,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,285$67,350-$1,252,635
Other Employee Benefits$125,680$25,084-$150,764
Payroll Taxes$108,231$10,600-$118,831
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Travel$32,330--$32,330
Depreciation Depletion$20,124$5,546-$25,670
Fees for Services Other$2,911$16,926-$19,837
Office Expenses$13,926$4,642-$18,568
Occupancy$13,366$1,485-$14,851
Insurance$6,758$6,758-$13,516
Other Expenses$11,007$8,070$19,803$8,070
All Other Expenses-$602-$602
Total Functional Expenses$2,008,573$149,005$19,803$2,177,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,177,381
Total Expenses per Audited Statements$2,177,381
Total Expenses per Form 990$2,177,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,802
Fundraising Gross Income$19,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$177,838$13,938$13,938$0
Annual Appeal$59,503$5,864$5,864$0
Total Events$237,341$19,802$19,802$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Contract Advances$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members are provided a copy of the form 990, the information return is reviewed during a board meeting and a vote is taken. A simple majority of the quorum is required to pass the document.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest statements on an annual basis in the month of september”

Form 990, Part VI, Section B, Line 15

“The organization requires that compensation for officers and or key employees be reviewed annually and the recommendation be subject to a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“We will have the 990 available through guidestar”

Filing and Contact Details

Filer

Filer Name
Housing Works
EIN
03-0522656
Phone
3234660042
Address
1277 N WILCOX AVENUE, LOS ANGELES, CA 90038

Signing Officer

Name
Mary Kirchen
Title
Founder
Phone
3234660042
Signed
2015-10-29

Organization Details

Principal Officer
Mary Kirchen
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Gilbert R Vasquez
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERMANENT 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, WORKS, BRILLIANT CORNERS AND COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT AND WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION. 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRES. UP TO 12/2014; PRES. AS OF 01/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER UP TO 12/2014; VP AS OF 01/2015
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513950
IRS990/NetAssetsOrFundBalancesEOYAmt0511333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt013366
IRS990/OccupancyGrp/TotalAmt014851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04642
IRS990/OfficeExpensesGrp/ProgramServicesAmt013926
IRS990/OfficeExpensesGrp/TotalAmt018568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150764
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt019803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18070
IRS990/OtherExpensesGrp/ProgramServicesAmt0415955
IRS990/OtherExpensesGrp/ProgramServicesAmt111007
IRS990/OtherExpensesGrp/TotalAmt0415955
IRS990/OtherExpensesGrp/TotalAmt119803
IRS990/OtherExpensesGrp/TotalAmt212949
IRS990/OtherExpensesGrp/TotalAmt38070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252635
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108231
IRS990/PayrollTaxesGrp/TotalAmt0118831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040195
IRS990/PrincipalOfficerNm0MARY KIRCHEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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 MOBILE 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 SUPPORTED PRIMARILY BY LOS ANGELES COUNTY HOMELESS PREVENTION INITIATIVE FUNDS FOR 3 YEARS.IN 2014-2015, 259 HOUSEHOLDS WERE SERVED. 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0475968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08985
IRS990/PYRevenuesLessExpensesAmt0119425
IRS990/PYSalariesCompEmpBnftPaidAmt01164379
IRS990/PYTotalExpensesAmt01640347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06894887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020726
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05190136
IRS990ScheduleA/SubstantialContributorsTotAmt01704751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06894887
IRS990ScheduleA/TotalSupportAmt06898118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02177381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128193
IRS990ScheduleD/TotalExpensesPerForm990Amt02177381
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleD/TotalRevenuePerForm990Amt02174764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02174764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02177381
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-3500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ONE EVENT MANAGEMENT & CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt03500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 17018
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0217539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05864
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-3500
IRS990ScheduleG/TotalRetainedByContractorsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PROVIDED A COPY OF THE FORM 990, THE INFORMATION RETURN IS REVIEWED DURING A BOARD MEETING AND A VOTE IS TAKEN. A SIMPLE MAJORITY OF THE QUORUM IS REQUIRED TO PASS THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN THE MONTH OF SEPTEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES BE REVIEWED ANNUALLY AND THE RECOMMENDATION BE SUBJECT TO A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE WILL HAVE THE 990 AVAILABLE THROUGH GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638962
IRS990/TotalAssetsEOYAmt0872561
IRS990/TotalAssetsGrp/BOYAmt0638962
IRS990/TotalAssetsGrp/EOYAmt0872561

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,561
Liabilities
$361,228
Net assets
$511,333
Revenue
$2,174,764
Expenses
$2,177,381
Net income
-$2,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.54$4.36$6.89$6.29$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.36$3.66$6.18$4.91$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$4.71$4.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.15$4.91$3.68$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.91$3.10$2.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$2.44$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$2.19$2.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$2.25$2.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$2.51$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$2.17$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.76$1.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.63