Civic Intelligence

Housing Works

990 • Fiscal year 2017 • EIN 03-0522656

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,881

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$620,798

Down $248,238 (-29%) from 2016

Net Assets

Down

$486,471

Down $152,492 (-24%) from 2016

Liabilities

Down

$134,327

Down $95,746 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$2,248,158

Down $266,509 (-11%) from 2016

Expenses

Up

$2,401,046

Up $14,009 (+0.6%) from 2016

Net Income

Down

-$152,888

Down $280,518 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$620,798
Liabilities$134,327
Net Assets$486,471
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,248,158
Expenses$2,401,046
Net Income-$152,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,156
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$652,438$394,683▼ $257,755
Cash and Non-Interest-Bearing Accounts$86,306$128,932▲ $42,626
Land, Buildings, and Equipment, Net$100,580$68,279▼ $32,301
Prepaid Expenses and Deferred Charges$29,712$28,904▼ $808
Total Assets$869,036$620,798▼ $248,238
Liabilities
Accounts Payable and Accrued Expenses$115,073$134,327▲ $19,254
Other Liabilities$115,000$0▼ $115,000
Total Liabilities$230,073$134,327▼ $95,746
Net Assets / Fund Balance
Unrestricted Net Assets$288,130$376,471▲ $88,341
Temporarily Rstr Net Assets$350,833$110,000▼ $240,833
Total Net Assets Fund Balance$638,963$486,471▼ $152,492
Total Liabilities and Net Assets / Fund Balance$869,036$620,798▼ $248,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,279$140,359$208,638
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celina AlvarezExecutive DirectorFT$79,881$79,881
Mollie LoweryFormer Executive DirectorFT$21,002$21,002
Mary KirchenBoard Member/founderFT$12,310$12,310

Board Members and Trustees

NameTitle
Yasmin TongPresident
Andrew KerrVice President
Agi OrsiBoard Member
Gary BlasiBoard Member
Grace Dyrness PhdBoard Member
Gwynne GuibordBoard Member
James ThingBoard Member
Jerry JonesBoard Member
Katreena SalgadoBoard Member
Linda PeacoreBoard Member
Neil NavinBoard Member
Liliana Reynoso DongoSecretary
Yalda NoorzaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,521
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$0
All Other Contributions
$1,934,586
Change in Net Assets
$-152,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,250Fair Market Value (FMV)
Other Non Cash Contri Table$1,500Fair Market Value (FMV)
Total Noncash Contributions$27,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,408
Revenue Not Reported on Financial Statements
$27,750
Revenue Not Reported on Form 990
$396
Other Revenue Adjustments
$27,750
Total Revenue per Audited Statements
$2,220,804
Total Revenue per Form 990
$2,248,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,793,799
Other Expenses$607,247
Total Fundraising Expense$190,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,532$72,872$85,146$1,415,550
Other Employee Benefits$122,933$6,535$7,636$137,104
Payroll Taxes$114,725$6,100$7,127$127,952
Fees for Services Other$15,706$84,886$16,639$117,231
Current Officers, Directors, Trustees, and Key Employees$113,193--$113,193
Depreciation Depletion$30,445$3,011-$33,456
Travel$24,910$1,245$3,176$29,331
Other Expenses$18,487$3,000$1,000$22,487
Insurance$12,185$9,970-$22,155
Office Expenses$1,414$10,285$9,818$21,517
Occupancy$19,189$2,132-$21,321
All Other Expenses$1,922$602$17,624$20,148
Interest-$2,349-$2,349
Total Functional Expenses$2,004,742$205,960$190,344$2,401,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,401,046
Expenses per Audited Statements$2,373,296
Total Expenses per Audited Statements$2,373,296
Expenses Not Reported on Financial Statements$27,750
Other Expense Adjustments$27,750
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,998
Fundraising Gross Income$13,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$169,685$13,998$13,998$0
Total Events$169,685$13,998$13,998$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
Celina Alvarez
Title
Executive Director
Phone
3234660042
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Alvarez
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
801 S GRAND AVE SUITE 400, LOS ANGELES, CA 90017
Preparer
Lynn D Boster
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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind donation 27,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind expenses 27,750.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0THE 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
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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR PROFIT AND NON-PROFIT DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT HOUSING OPTIONS IN LOS ANGELES COUNTY. ITS PARTNERS INCLUDE, HOLLYWOOD COMMUNITY HOUSING CORPORATION, UNION STATION CENTENNIAL PLACE, GETTLOVE, WOMEN ORGANIZING RESOURCES KNOWLEDGE & SERVICES (WORKS), BRILLIANT CORNERS, COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT AND PEOPLE ASSISTING THE HOMELESS (PATH). FURTHERMORE, HOUSING WORKS CONTINUES TO SERVE TENANTS RESIDING IN PROJECT-BASED PERMANENT SUPPORTIVE HOUSING SETTINGS AT A COMMUNITY OF FRIENDS, ALTERNATIVE LIVING FOR AGING, L.A. FAMILY HOUSING AND WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION (WHCHC). HOUSING WORKS MEETS WITH PRIVATE 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 AND PROPERTY OWNERS TO IDENTIFY HOUSING OPTIONS, BOTH NEW AND EXISTING TO SERVE LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF PERMANENT HOUSING.AS OF JUNE 30, 2017, 457 INDIVIDUALS WERE BEING SERVED BY THE ORGANIZATION. 402 OF THESE INDIVIDUALS WERE LIVING IN SCATTERED SITE OR PROJECT BASED HOUSING SETTING AND 55 OF THESE INDIVIDUALS RECEIVED OUTREACH OR HOUSING PLACEMENT SERVICES THROUGH OUR MOBILE INTEGRATED SERVICES TEAM. GEOGRAPHIC AREAS OF CONCENTRATION THROUGHOUT LOS ANGELES COUNTY INCLUDED HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, EAST AND SOUTH LOS ANGELES. ALL HEADS OF HOUSEHOLD SERVED HAVE A HISTORY OF CHRONIC HOMELESSNESS, MENTAL ILLNESS AND CO-OCCURRING DISORDERS.IN 2016-2017, 87 NEW INDIVIDUALS WERE SERVED. GEOGRAPHIC AREAS SERVED ARE COUNTYWIDE WITH SPECIAL FOCUS ON HOLLYWOOD, PASADENA, EAST LOS ANGELES, SAN FERNANDO VALLEY AND SOUTH LOS ANGELES. HOME FIRST PROVIDES A COMMUNITY BASED SOLUTION THAT ASSISTS VULNERABLE INDIVIDUALS AND FAMILIES WITH OBTAINING AND SUSTAINING PERMANENT HOUSING. THE WORK IS PARTICULARLY CHALLENGING DUE TO LACK OF AFFORDABLE HOUSING. IN 2015, HOUSING WORKS PARTNERED WITH WORKS TO PROVIDE ONSITE SUPPORTIVE SERVICES AT TEAGUE TERRACE, A 54 UNIT SPECIAL NEEDS PERMANENT SUPPORTIVE HOUSING BUILDING. HW FURTHER EXPANDED THIS EFFORT WITH WORKS AND HCHC WITH THREE PROJECTS THAT ARE IN PRE-DEVELOPMENT. SUBSEQUENT TO YEAR-END, THE ORGANIZATION STARTED DEVELOPMENT FOR A NEW 45 UNIT SUPPORTIVE HOUSING BUILDING WITH WORKS LOCATED IN EAGLE ROCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155687
IRS990/FundraisingDirectExpensesAmt013998
IRS990/FundraisingGrossIncomeAmt013998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0157248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02262156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09970
IRS990/InsuranceGrp/ProgramServicesAmt012185
IRS990/InsuranceGrp/TotalAmt022155
IRS990/InterestGrp/ManagementAndGeneralAmt02349
IRS990/InterestGrp/TotalAmt02349
IRS990/InvestmentIncomeGrp/ExclusionAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068279
IRS990/LandBldgEquipCostOrOtherBssAmt0208638
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0638963
IRS990/NetAssetsOrFundBalancesEOYAmt0486471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0396
IRS990/NoncashContributionsAmt027750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt019189
IRS990/OccupancyGrp/TotalAmt021321
IRS990/OfficeExpensesGrp/FundraisingAmt09818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010285
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414
IRS990/OfficeExpensesGrp/TotalAmt021517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137104
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt014428
IRS990/OtherExpensesGrp/FundraisingAmt127750
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt0261716
IRS990/OtherExpensesGrp/ProgramServicesAmt110385
IRS990/OtherExpensesGrp/ProgramServicesAmt218487
IRS990/OtherExpensesGrp/TotalAmt0261716
IRS990/OtherExpensesGrp/TotalAmt127786
IRS990/OtherExpensesGrp/TotalAmt227750
IRS990/OtherExpensesGrp/TotalAmt322487
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114725
IRS990/PayrollTaxesGrp/TotalAmt0127952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028904
IRS990/PrincipalOfficerNm0CELINA ALVAREZ
IRS990/ProfessionalFundraisingInd00
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, RE-STABILIZE, AND BEGIN TO THRIVE AND RE-INTEGRATE BACK INTO THE COMMUNITY. 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 AS REPRESENTATIVE PAYEE), HEALTH CARE, RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY, EMPLOYMENT READINESS AND SEARCH ASSISTANCE, COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERMENT WORKS PROJECT - EMPOWERMENT WORKS ACCESSES PAID AND VOLUNTEER WORK OPPORTUNITIES TO THE ORGANIZATION'S TENANTS. IN ADDITION, IT PROVIDES THE RESOURCES FOR TENANTS TO PARTICIPATE IN LOCAL THEATRE, SPORTS EVENTS, RECREATIONAL ACTIVITIES, CONCERTS, AND CELEBRATIONS. IN THE LAST YEAR, EMPOWERMENT WORKS HAS WORKED WITH A TOTAL OF 70 INDIVIDUALS WHICH ARE ENGAGED IN ACTIVITIES WHICH INCLUDE EMPLOYMENT, VOLUNTEERING, OR SKILLS UPGRADE. A TOTAL OF 114 INDIVIDUALS PARTICIPATED IN COMMUNITY ENRICHMENT ACTIVITIES CONSISTING OF CONCERTS AT THE HOLLYWOOD BOWL, BEACH OUTINGS, LOCAL MUSEUMS, CAMPING, GRIFFITH PARK OBSERVATORY, DESCANSO GARDENS, THEATER EVENTS, RAMS GAMES AND DODGERS GAMES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02514664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0559648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127630
IRS990/PYSalariesCompEmpBnftPaidAmt01827389
IRS990/PYTotalExpensesAmt02387037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09869461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt08914712
IRS990ScheduleA/SubstantialContributorsTotAmt0954749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09869461
IRS990ScheduleA/TotalSupportAmt09871387
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/BookValueAmt068279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027750
IRS990ScheduleD/ExpensesSubtotalAmt02373296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0396
IRS990ScheduleD/OtherExpensesNotIncludedAmt027750
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027750
IRS990ScheduleD/RevenueNotReportedAmt0396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027750
IRS990ScheduleD/RevenueSubtotalAmt02220408
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT IN-KIND DONATION 27,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT IN-KIND EXPENSES 27,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068279
IRS990ScheduleD/TotalExpensesPerForm990Amt02401046
IRS990ScheduleD/TotalRevenuePerForm990Amt02248158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02220804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013998
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,798
Liabilities
$134,327
Net assets
$486,471
Revenue
$2,248,158
Expenses
$2,401,046
Net income
-$152,888
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