Civic Intelligence

Housing Works

990 • Fiscal year 2019 • EIN 03-0522656

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,382

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$680,220

Up $157,172 (+30%) from 2018

Net Assets

Up

$415,243

Up $19,210 (+4.9%) from 2018

Liabilities

Up

$264,977

Up $137,962 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$2,438,209

Up $244,559 (+11%) from 2018

Expenses

Up

$2,425,207

Up $140,450 (+6.1%) from 2018

Net Income

Up

$13,002

Up $104,109 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$680,220
Liabilities$264,977
Net Assets$415,243
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,438,209
Expenses$2,425,207
Net Income$13,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,454,739
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$211,167$468,726▲ $257,559
Cash and Non-Interest-Bearing Accounts$229,273$124,912▼ $104,361
Land, Buildings, and Equipment, Net$46,145$49,695▲ $3,550
Prepaid Expenses and Deferred Charges$36,463$36,887▲ $424
Total Assets$523,048$680,220▲ $157,172
Liabilities
Other Liabilities$0$167,000▲ $167,000
Accounts Payable and Accrued Expenses$107,575$97,977▼ $9,598
Deferred Revenue$19,440--
Total Liabilities$127,015$264,977▲ $137,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,000$223,000▲ $48,000
Unrestricted Net Assets$221,033$192,243▼ $28,790
Total Net Assets Fund Balance$396,033$415,243▲ $19,210
Total Liabilities and Net Assets / Fund Balance$523,048$680,220▲ $157,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,695$177,587$227,282
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celina AlvarezExecutive DirectorFT$90,382$90,382

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
$2,437,706
Program Service Revenue
$0
Investment Income
$503
Other Revenue
$0
All Other Contributions
$938,626
Change in Net Assets
$13,002

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)
Total Noncash Contributions$28,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,884
Revenue Not Reported on Financial Statements
$28,325
Revenue Not Reported on Form 990
$6,208
Other Revenue Adjustments
$28,325
Total Revenue per Audited Statements
$2,416,092
Total Revenue per Form 990
$2,438,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,805
Other Expenses$693,402
Total Fundraising Expense$184,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,818$29,604$73,432$1,356,854
Fees for Services Other$21,420$95,605$39,914$156,939
Other Employee Benefits$133,454$4,563$8,970$146,987
Payroll Taxes$111,325$3,808$7,483$122,616
Current Officers, Directors, Trustees, and Key Employees$73,740$15,801$15,807$105,348
Travel$23,361$694$693$24,748
Insurance$13,176$10,780-$23,956
Occupancy$14,760$4,526$394$19,680
Office Expenses$8,195$3,188$2,634$14,017
Other Expenses$2,946$5,047$4,413$12,406
Depreciation Depletion$10,184$208-$10,392
Interest-$6,692-$6,692
All Other Expenses-$1,189$1,504$2,693
Total Functional Expenses$2,058,040$183,030$184,137$2,425,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,425,207
Expenses per Audited Statements$2,396,882
Total Expenses per Audited Statements$2,396,882
Expenses Not Reported on Financial Statements$28,325
Other Expense Adjustments$28,325
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$16,530
Fundraising Gross Income$16,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$195,231$16,530$16,530$0
Total Events$195,231$16,530$16,530$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$167,000
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 11B

“Board 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
2019-11-13
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
43
Volunteers
0

Preparer

Firm
Vasquez & Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind donation 28,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind expenses 28,325.”

Raw XML AppendixShowing 400 of 495 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, 2019, 485 INDIVIDUALS WERE BEING SERVED BY THE ORGANIZATION. 445 OF THESE INDIVIDUALS WERE LIVING IN SCATTERED SITE OR PROJECT BASED HOUSING SETTING AND 40 OF THESE INDIVIDUALS RECEIVED OUTREACH OR HOUSING PLACEMENT OR EVICTION PREVENTION 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 2018-2019, 44 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. SINCE 2012, HOUSING WORKS PARTNERED WITH THE CITY OF WEST HOLLYWOOD TO PROVIDE HOUSING REPLACEMENT AND RETENTION SERVICES TO THE MOST VULNERABLE MEMBERS OF THIS COMMUNITY. THIS WORK WILL BE CONTINUED IN 2019-2020, HOUSING 4 INDIVIDUALS WHO WERE HOMELESS IN WEST HOLLYWOOD.
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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/FundraisingAmt0178701
IRS990/FundraisingDirectExpensesAmt016530
IRS990/FundraisingGrossIncomeAmt016530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01320379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02454739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010780
IRS990/InsuranceGrp/ProgramServicesAmt013176
IRS990/InsuranceGrp/TotalAmt023956
IRS990/InterestGrp/ManagementAndGeneralAmt06692
IRS990/InterestGrp/TotalAmt06692
IRS990/InvestmentIncomeGrp/ExclusionAmt0503
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06208
IRS990/NoncashContributionsAmt028325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0394
IRS990/OccupancyGrp/ManagementAndGeneralAmt04526
IRS990/OccupancyGrp/ProgramServicesAmt014760
IRS990/OccupancyGrp/TotalAmt019680
IRS990/OfficeExpensesGrp/FundraisingAmt02634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OfficeExpensesGrp/ProgramServicesAmt08195
IRS990/OfficeExpensesGrp/TotalAmt014017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146987
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER-IN KIND D
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt028325
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/FundraisingAmt24413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15047
IRS990/OtherExpensesGrp/ProgramServicesAmt0374617
IRS990/OtherExpensesGrp/ProgramServicesAmt117044
IRS990/OtherExpensesGrp/ProgramServicesAmt22946
IRS990/OtherExpensesGrp/TotalAmt0374617
IRS990/OtherExpensesGrp/TotalAmt128325
IRS990/OtherExpensesGrp/TotalAmt218937
IRS990/OtherExpensesGrp/TotalAmt312406
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0167000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01356854
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111325
IRS990/PayrollTaxesGrp/TotalAmt0122616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036887
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 80 INDIVIDUALS WHICH ARE ENGAGED IN ACTIVITIES WHICH INCLUDE EMPLOYMENT, VOLUNTEERING, OR SKILLS UPGRADE. A TOTAL OF 125 INDIVIDUALS PARTICIPATED IN COMMUNITY ENRICHMENT ACTIVITIES CONSISTING OF SPORTING EVENTS THAT INCLUDED,RAMS GAMES AND DODGERS GAMES, BEACH TRIPS AND ATTENDING COMMUNITY WORKSHOPS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0564540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91107
IRS990/PYSalariesCompEmpBnftPaidAmt01720217
IRS990/PYTotalExpensesAmt02284757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02193229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02473232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011525291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt011105851
IRS990ScheduleA/SubstantialContributorsTotAmt0419440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02437706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02473232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02173603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011525291
IRS990ScheduleA/TotalSupportAmt011528016
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/BookValueAmt049695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028325
IRS990ScheduleD/ExpensesSubtotalAmt02396882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06208
IRS990ScheduleD/OtherExpensesNotIncludedAmt028325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028325
IRS990ScheduleD/RevenueNotReportedAmt06208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028325
IRS990ScheduleD/RevenueSubtotalAmt02409884
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT IN-KIND DONATION 28,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT IN-KIND EXPENSES 28,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049695
IRS990ScheduleD/TotalExpensesPerForm990Amt02425207
IRS990ScheduleD/TotalLiabilityAmt0167000
IRS990ScheduleD/TotalRevenuePerForm990Amt02438209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02416092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02396882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016530
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CATERED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028325
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,220
Liabilities
$264,977
Net assets
$415,243
Revenue
$2,438,209
Expenses
$2,425,207
Net income
$13,002
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