Civic Intelligence

Housing Works

990 • Fiscal year 2018 • EIN 03-0522656

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,303

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$523,048

Down $97,750 (-16%) from 2017

Net Assets

Down

$396,033

Down $90,438 (-19%) from 2017

Liabilities

Down

$127,015

Down $7,312 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$2,193,650

Down $54,508 (-2.4%) from 2017

Expenses

Down

$2,284,757

Down $116,289 (-4.8%) from 2017

Net Income

Up

-$91,107

Up $61,781 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$523,048
Liabilities$127,015
Net Assets$396,033
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$2,193,650
Expenses$2,284,757
Net Income-$91,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,208,000
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
Cash and Non-Interest-Bearing Accounts$128,932$229,273▲ $100,341
Pledges and Grants Receivable$394,683$211,167▼ $183,516
Land, Buildings, and Equipment, Net$68,279$46,145▼ $22,134
Prepaid Expenses and Deferred Charges$28,904$36,463▲ $7,559
Total Assets$620,798$523,048▼ $97,750
Liabilities
Accounts Payable and Accrued Expenses$134,327$107,575▼ $26,752
Deferred Revenue-$19,440-
Total Liabilities$134,327$127,015▼ $7,312
Net Assets / Fund Balance
Unrestricted Net Assets$376,471$221,033▼ $155,438
Temporarily Rstr Net Assets$110,000$175,000▲ $65,000
Total Net Assets Fund Balance$486,471$396,033▼ $90,438
Total Liabilities and Net Assets / Fund Balance$620,798$523,048▼ $97,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,145$167,195$213,340
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celina AlvarezExecutive DirectorFT$89,303$89,303

Board Members and Trustees

NameTitle
Jerry JonesPresident
Neil NavinVice President
Agi OrsiBoard Member
Ann-sophie MorrissetteBoard Member
Gary BlasiBoard Member
James ThingBoard Member
Linda PeacoreBoard Member
Yalda NoorzaiBoard Member
Yasmin TongBoard Member
Mary KirchenBoard Member/founder
Grace Dyrness PhdSecretary
Liliana Reynoso DongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,229
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
All Other Contributions
$1,812,382
Change in Net Assets
$-91,107

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$28,325Fair Market Value (FMV)
Securities Publicly Traded$13,514Fair Market Value (FMV)
Other Non Cash Contri Table$1,500Fair Market Value (FMV)
Total Noncash Contributions$43,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,825
Revenue Not Reported on Financial Statements
$29,825
Revenue Not Reported on Form 990
$669
Other Revenue Adjustments
$29,825
Total Revenue per Audited Statements
$2,164,494
Total Revenue per Form 990
$2,193,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,217
Other Expenses$564,540
Total Fundraising Expense$154,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,250$25,648$73,716$1,352,614
Other Employee Benefits$129,256$4,363$8,346$141,965
Payroll Taxes$111,470$3,763$7,198$122,431
Current Officers, Directors, Trustees, and Key Employees$72,245$19,093$11,869$103,207
Fees for Services Other$20,853$66,181$12,257$99,291
Depreciation Depletion$26,299$537-$26,836
Insurance$12,732$10,417-$23,149
Travel$21,342$1,127$588$23,057
Office Expenses$11,716$6,744$4,041$22,501
Occupancy$19,904$1,769$442$22,115
Other Expenses$1,810$1,819$4,985$8,614
Interest-$5,226-$5,226
All Other Expenses$379$500$946$1,825
Total Functional Expenses$1,981,818$148,310$154,629$2,284,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,284,757
Expenses per Audited Statements$2,254,932
Total Expenses per Audited Statements$2,254,932
Expenses Not Reported on Financial Statements$29,825
Other Expense Adjustments$29,825
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$14,350
Fundraising Gross Income$14,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$203,846$14,350$14,350$0
Total Events$203,846$14,350$14,350$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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Alvarez
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
41
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 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind donation 29,825.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind expenses 29,825.”

Raw XML AppendixShowing 400 of 489 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 HOMELESS SERVICES, 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, 2018, 500 INDIVIDUALS WERE BEING SERVED BY THE ORGANIZATION. 390 OF THESE INDIVIDUALS WERE LIVING IN SCATTERED SITE OR PROJECT BASED HOUSING SETTING AND 57 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 2017-2018, 64 NEW INDIVIDUALS WERE SERVED. GEOGRAPHIC AREAS SERVED ARE COUNTYWIDE WITH SPECIAL OCUS 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 2017, HOUSING WORKS PARTNERED WITH WORKS TO PROVIDE ONSITE SUPPORTIVE SERVICES AT T.B. BAILEY MANOR, A 45 UNIT AFFORDABLE HOUSING PROJECT FOR PEOPLE WITH DEVELOPMENTAL DISABLITIES, CHRONICALLY HOMELESS VETERANS AND CHRONICALLY HOMELESS FREQUENT UTILIZERS OF THE COUNTY HEALTH SYSTEM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189496
IRS990/FundraisingDirectExpensesAmt014350
IRS990/FundraisingGrossIncomeAmt014350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0191351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02208000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010417
IRS990/InsuranceGrp/ProgramServicesAmt012732
IRS990/InsuranceGrp/TotalAmt023149
IRS990/InterestGrp/ManagementAndGeneralAmt05226
IRS990/InterestGrp/TotalAmt05226
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046145
IRS990/LandBldgEquipCostOrOtherBssAmt0213340
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/NetAssetsOrFundBalancesBOYAmt0486471
IRS990/NetAssetsOrFundBalancesEOYAmt0396033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0669
IRS990/NoncashContributionsAmt042308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0442
IRS990/OccupancyGrp/ManagementAndGeneralAmt01769
IRS990/OccupancyGrp/ProgramServicesAmt019904
IRS990/OccupancyGrp/TotalAmt022115
IRS990/OfficeExpensesGrp/FundraisingAmt04041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OfficeExpensesGrp/ProgramServicesAmt011716
IRS990/OfficeExpensesGrp/TotalAmt022501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141965
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt029825
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt24985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ProgramServicesAmt0286706
IRS990/OtherExpensesGrp/ProgramServicesAmt113856
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/TotalAmt0286706
IRS990/OtherExpensesGrp/TotalAmt129825
IRS990/OtherExpensesGrp/TotalAmt215395
IRS990/OtherExpensesGrp/TotalAmt38614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111470
IRS990/PayrollTaxesGrp/TotalAmt0122431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036463
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 145 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/PYContributionsGrantsAmt02247521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0607247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152888
IRS990/PYSalariesCompEmpBnftPaidAmt01793799
IRS990/PYTotalExpensesAmt02401046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02193229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010838372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.90310
IRS990ScheduleA/PublicSupportTotal170Amt010048458
IRS990ScheduleA/SubstantialContributorsTotAmt0789914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02173603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010838372
IRS990ScheduleA/TotalSupportAmt010840594
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029825
IRS990ScheduleD/ExpensesSubtotalAmt02254932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0669
IRS990ScheduleD/OtherExpensesNotIncludedAmt029825
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029825
IRS990ScheduleD/RevenueNotReportedAmt0669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029825
IRS990ScheduleD/RevenueSubtotalAmt02163825
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT IN-KIND DONATION 29,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT IN-KIND EXPENSES 29,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046145
IRS990ScheduleD/TotalExpensesPerForm990Amt02284757
IRS990ScheduleD/TotalRevenuePerForm990Amt02193650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02254932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PHOTO BACK-DROP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028325
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013514
IRS990ScheduleM/ThirdPartiesUsedInd00
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 11B
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,048
Liabilities
$127,015
Net assets
$396,033
Revenue
$2,193,650
Expenses
$2,284,757
Net income
-$91,107
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