Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$2,642,718
Up $253,397 (+11%) from 2021
Net Assets
Up$2,353,792
Up $206,876 (+9.6%) from 2021
Liabilities
Up$288,926
Up $46,521 (+19%) from 2021
Revenue And Expenses
Revenue
Down$4,712,157
Down $197,413 (-4.0%) from 2021
Expenses
Up$4,431,348
Up $749,593 (+20%) from 2021
Net Income
Down$280,809
Down $947,006 (-77%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $4,804,740
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
The organization's mission is to house people by doing whatever it takes, for as long as it takes; creating community one life, one person, one relationship at a time.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $756,775 | $958,814 | ▲ $202,039 |
| Pledges and Grants Receivable | $1,086,064 | $857,605 | ▼ $228,459 |
| Investments in Publicly Traded Securities | - | $546,251 | - |
| Land, Buildings, and Equipment, Net | $169,836 | $154,660 | ▼ $15,176 |
| Prepaid Expenses and Deferred Charges | $25,881 | $101,446 | ▲ $75,565 |
| Savings and Temporary Cash Investments | $350,765 | $13,692 | ▼ $337,073 |
| Total Assets | $2,389,321 | $2,642,718 | ▲ $253,397 |
| Other Assets Total | $0 | $10,250 | ▲ $10,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $242,405 | $288,926 | ▲ $46,521 |
| Total Liabilities | $242,405 | $288,926 | ▲ $46,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,081,916 | $2,293,792 | ▲ $211,876 |
| Net Assets With Donor Restrictions | $65,000 | $60,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $2,146,916 | $2,353,792 | ▲ $206,876 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,321 | $2,642,718 | ▲ $253,397 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,660 | $222,553 | $377,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celina Alvarez | Executive Director | FT | $112,330 | $7,452 | $119,782 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Navin | President |
| Gary Blasi | Vice President |
| Agi Orsi | Board Member |
| Grace Dyrness Phd | Board Member |
| James Thing | Board Member |
| Linda Peacore | Board Member |
| Rod Stephens | Board Member |
| Saba Mwine | Board Member |
| Mary Kirchen | Board Member/founder |
| Ann-sophie Morrissette | Secretary |
| Yalda Noorzai | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,695,459
- Program Service Revenue
- $0
- Investment Income
- $16,698
- Other Revenue
- $0
- All Other Contributions
- $1,634,875
- Change in Net Assets
- $280,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,712,157
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-73,933
- Total Revenue per Audited Statements
- $4,638,224
- Total Revenue per Form 990
- $4,712,157
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,645,622 |
| Other Expenses | $1,785,726 |
| Total Fundraising Expense | $199,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,929,014 | $63,594 | $127,188 | $2,119,796 |
| Other Employee Benefits | $184,383 | $6,079 | $12,157 | $202,619 |
| Payroll Taxes | $162,166 | $5,346 | $10,693 | $178,205 |
| Current Officers, Directors, Trustees, and Key Employees | $109,882 | $3,623 | $7,245 | $120,750 |
| Fees for Services Other | $13,664 | $88,600 | $10,357 | $112,621 |
| Occupancy | $56,210 | $19,814 | $1,723 | $77,747 |
| Office Expenses | $27,390 | $12,141 | $12,394 | $51,925 |
| Insurance | $27,902 | $22,828 | - | $50,730 |
| Depreciation Depletion | $45,629 | $931 | - | $46,560 |
| Fees for Services Accounting | $4,797 | $31,583 | $3,598 | $39,978 |
| Fees for Services Legal | $4,651 | $30,623 | $3,489 | $38,763 |
| Pension Plan Contributions | $22,069 | $728 | $1,455 | $24,252 |
| Travel | $19,234 | $2,890 | $802 | $22,926 |
| Other Expenses | $20,140 | $10,852 | $436 | $11,288 |
| All Other Expenses | - | - | $1,343 | $1,343 |
| Total Functional Expenses | $3,869,657 | $362,158 | $199,533 | $4,431,348 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,431,348 |
| Total Expenses per Audited Statements | $4,431,348 |
| Total Expenses per Form 990 | $4,431,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,889 |
| Fundraising Gross Income | $4,889 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $119,401 | $4,889 | $4,889 | $0 |
| Total Events | $119,401 | $4,889 | $4,889 | $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 35% controlled entity
- No
- 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
“All board members are provided a complete copy of the form 990, including all schedules. The information return is reviewed and approved during a board meeting in which a simple majority of the quorum is required to approve the filing of the form 990.”
Form 990, Part VI, Section B, Line 12C
“All housing works employees, officers and directors must avoid situations involving actual or potential conflicts of interest. An annual acknowledgement is obtained in which all persons covered under the conflict of interest policy attest that they do not have any of the following potential conflicts of interest: a)board membership on any organization doing business with housing works; b)a substantial interest in any organization doing business with housing works, or any of the other associated agencies of housing works; and c)employment of himself/herself or a relative, spouse or partner by any organization doing business with housing works or any of the other associated agencies of housing works. The board of directors review the annual conflict of interest statements on an annual basis in the month of september and any potential conflicts are addressed.”
Form 990, Part VI, Section B, Line 15
“The process for determining the compensation paid to the organization's executive director includes the approval of the compensation arrangement in advance, by the board of directors, with all persons with a conflict of interest abstaining from the board's deliberation and discussion. The executive committee of the board is responsible for the review of the comparability data and then makes its recommendation to the board. Such data is obtained from the form 990s of similarly qualified nonprofit executives at similarly situated entities. And a survey obtained from the center for nonprofit management is also utilized by the executive committee. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparable data and how it was obtained, and documentation of the basis for the determination.”
Form 990, Part VI, Section C, Line 19
“Current federal tax law does not require that the organization's governing documents, conflict of interest policy or financial statements be made available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Housing Works
- EIN
- 03-0522656
- Phone
- 3234660042
- Address
- 121 N AVE 59, LOS ANGELES, CA 90042
Signing Officer
- Name
- Celina Alvarez
- Title
- Executive Director
- Phone
- 3234660042
- Signed
- 2023-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Celina Alvarez
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 63
- Volunteers
- 11
Preparer
- Firm
- Vasquez Company Llp
- Address
- 655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
- Preparer
- Regina Prince CPA
- Phone
- 2138731700
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provisions for income taxes or related credits are included in these financial statements. The organization applied the provisions for accounting for uncertainty in income taxes on june 30, 2022 and 2021. Presently, there are no material issues in accounting for uncertainty in income taxes. The organization's income tax returns remain subject to examination for all tax years ended on or after june 30, 2016, with regard to all tax positions and results reported.”
Raw XML AppendixShowing 400 of 496 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HOUSE PEOPLE BY DOING WHATEVER IT TAKES, FOR AS LONG AS IT TAKES; CREATING COMMUNITY ONE LIFE, ONE PERSON, ONE RELATIONSHIP AT A TIME. |
| IRS990/AllOtherContributionsAmt | 0 | 1634875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1343 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120750 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16698 |
| IRS990/CYOtherExpensesAmt | 0 | 1785726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2645622 |
| IRS990/CYTotalExpensesAmt | 0 | 4431348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | DURING JULY 1, 2021 THROUGH JUNE 30, 2022, HOUSING WORKS SERVED A TOTAL OF 810 INDIVIDUALS WITH LIVED EXPERIENCE OF CHRONIC HOMELESSNESS. THIS INCLUDED 680 INDIVIDUALS LIVING IN SCATTERED SITES OR PROJECT-BASED HOUSING SETTINGS. HOUSING WORKS MOVED 96 INDIVIDUALS INTO PERMANENT HOUSING THROUGH OUTREACH, HOUSING NAVIGATION AND MOVE-INASSISTANCE. HOUSING WORKS SERVES AS THE ON-SITE SERVICES PROVIDER FOR NINE AFFORDABLE HOUSING DEVELOPMENTS WITH A TOTAL OF 452 SITE-BASED UNITS. THE ORGANIZATION'S HOUSING RETENTION RATE IS 96% FOR PEOPLE HOUSED SINCE 2011. A TOTAL OF 398 INDIVIDUALS RECEIVED WEEKLY FOOD ASSISTANCE. THE HEAL PROGRAM HAS TRAINED A TOTAL OF 47 INDIVIDUALS, OF WHOM 20 REMAIN EMPLOYED.SERVICES WERE DELIVERED IN GEOGRAPHIC AREAS THROUGHOUT LOS ANGELES COUNTY, INCLUDING HOLLYWOOD, WEST HOLLYWOOD, PASADENA, DOWNTOWN, THE SAN FERNANDO VALLEY, THE SAN GABRIEL VALLEY, EAST AND SOUTH LOS ANGELES. PERMANENT SUPPORTIVE HOUSING - THE ORGANIZATION WORKS WITH BOTH FOR PROFIT AND NON-PROFIT DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT SUPPORTIVE HOUSING OPTIONS IN LOS ANGELES COUNTY FOR LOW-INCOME INDIVIDUALS AND FAMILIES. THESE INCLUDE SECURING UNITS IN SITE-BASED HOUSING DEVELOPMENTS, AS WELL AS SCATTERED SITE UNITS.HOME FIRST PROGRAM - ASSISTS PEOPLE EXPERIENCING HOMELESSNESS DIAGNOSED WITH SERIOUS MENTAL ILLNESS (OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) TO FIND, SECURE, AND SUSTAIN PERMANENT SUPPORTIVE HOUSING. SERVICES DESIGNED TO SUPPORT PARTICIPANTS' ABILITY TO RETAIN HOUSING AND THRIVE IN THEIR COMMUNITY ARE PROVIDED BY HW'S MOBILE INTEGRATED SERVICES TEAM (MIST) AND/OR VIA LINKAGES AND REFERRALS BY THE MOBILE INTEGRATED SERVICES TEAM TO LOCAL SERVICE PROVIDERS. THESE 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. EMPOWERMENT WORKS - ASSISTS PARTICIPANTS IN PERMANENT SUPPORTIVE HOUSING TO ACCESS PAID AND VOLUNTEER WORK OPPORTUNITIES, AS WELL AS COMMUNITY INTEGRATION ACTIVITIES SUCH AS THEATRE, SPORTING EVENTS, RECREATIONAL ACTIVITIES, CONCERTS AND CELEBRATIONS.FOOD BOOST NUTRITION ASSISTANCE & DISTRIBUTION PROGRAM-PROVIDES WEEKLY SUPPLEMENTAL GROCERIES AND SERVED MEALS TO HOUSING WORKS' MOST ILL, VULNERABLE AND FOOD-INSECURE PARTICIPANTS.HEALTHCARE EMPLOYMENT ADVANCEMENT LADDER (HEAL) - PROVIDES AN EIGHT-WEEK JOB TRAINING PROGRAM WITH SUBSEQUENT INTERNSHIPS AND EMPLOYMENT ASSISTANCE TO FORMERLY HOMELESS INDIVIDUALS TO BECOME COMMUNITY HEALTH WORKERS AND/OR HOMELESS SERVICES WORKERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 114512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4889 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2946072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95219 |
| IRS990/GrossReceiptsAmt | 0 | 4804740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 546251 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377213 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87694 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO HOUSE PEOPLE BY DOING WHATEVER IT TAKES, FOR AS LONG AS IT TAKES; CREATING COMMUNITY ONE LIFE, ONE PERSON, ONE RELATIONSHIP AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2146916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2353792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -73933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2081916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2293792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202619 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1214533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1214533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11288 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1929014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2119796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178205 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24252 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1086064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 857605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101446 |
| IRS990/PrincipalOfficerNm | 0 | CELINA ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4905108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2378 |
| IRS990/PYOtherExpensesAmt | 0 | 1537507 |
| IRS990/PYOtherRevenueAmt | 0 | 2084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1227815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2144248 |
| IRS990/PYTotalExpensesAmt | 0 | 3681755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4909570 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2017 GROSS RECEIPT FROM FUNDRAISING = $ 14,350 2018 GROSS RECEIPT FROM FUNDRAISING = $ 16,530 2019 GROSS RECEIPT FROM FUNDRAISING = $ 5,580 2020 GROSS RECEIPT FROM FUNDRAISING = $ 3,826 2020 OTHER INCOME = $2,084 2021 GROSS RECEIPT FROM FUNDRAISING = $4,889 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4695459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3097603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2437706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2193229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17329105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17107367 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 221738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4695459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3097603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2437706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2193229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17329105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17389721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377213 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4431348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -73933 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -73933 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4712157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION APPLIED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JUNE 30, 2022 AND 2021. PRESENTLY, THERE ARE NO MATERIAL ISSUES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2016, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4431348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4712157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4638224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4431348 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4889 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,642,718
- Liabilities
- $288,926
- Net assets
- $2,353,792
- Revenue
- $4,712,157
- Expenses
- $4,431,348
- Net income
- $280,809