Civic Intelligence

The Center at Blessed Sacrament

EIN 20-3022534 • 501(c)3 • Los Angeles, CA

Profile

The center at blessed sacrament provides support for the homeless and low income populations of hollywood, ca. Including referral services, support services, hygiene and clothing support, with the emphasis on providing transitions from homelessness to permanent housing.

Refreshing map…

6636 Selma AveLos Angeles, CA 90028

www.thecenterinhollywood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.49x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$180,054

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,146,098

Up $621,223 (+18%) from 2023

Liabilities

Up

$2,616,854

Up $101,768 (+4.0%) from 2023

Net Assets

Up

$1,529,244

Up $519,455 (+51%) from 2023

Revenue

Up

$5,299,689

Up $547,161 (+12%) from 2023

Expenses

Down

$4,750,970

Down $622,700 (-12%) from 2023

Net Income

Up

$548,719

Up $1,169,861 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $17,918Liabilities 2011: $0Net Assets 2011: $17,9182011Assets 2012: $115,350Liabilities 2012: $0Net Assets 2012: $115,3502012Assets 2013: $58,771Liabilities 2013: $5,860Net Assets 2013: $52,9112013Assets 2014: $639,947Liabilities 2014: $30,450Net Assets 2014: $609,4972014Assets 2015: $691,099Liabilities 2015: $3,159Net Assets 2015: $687,9402015Assets 2016: $2,674,863Liabilities 2016: $1,922,860Net Assets 2016: $752,0032016Assets 2017: $4,962,633Liabilities 2017: $2,097,645Net Assets 2017: $2,864,9882017Assets 2018: $5,006,068Liabilities 2018: $2,167,236Net Assets 2018: $2,838,8322018Assets 2019: $4,677,088Liabilities 2019: $2,090,835Net Assets 2019: $2,586,2532019Assets 2020: $4,982,145Liabilities 2020: $2,500,786Net Assets 2020: $2,481,3592020Assets 2021: $4,792,697Liabilities 2021: $2,391,008Net Assets 2021: $2,401,6892021Assets 2022: $4,270,628Liabilities 2022: $2,639,697Net Assets 2022: $1,630,9312022Assets 2023: $3,524,875Liabilities 2023: $2,515,086Net Assets 2023: $1,009,7892023Assets 2024: $4,146,098Liabilities 2024: $2,616,854Net Assets 2024: $1,529,2442024

Highlighted filing

2024

Assets$4,146,098
Liabilities$2,616,854
Net Assets$1,529,244

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $363,425Expenses 2011: $401,688Net Income 2011: -$38,2632011Revenue 2012: $393,148Expenses 2012: $295,716Net Income 2012: $97,4322012Revenue 2013: $258,551Expenses 2013: $321,428Net Income 2013: -$62,8772013Revenue 2014: $1,032,038Expenses 2014: $475,452Net Income 2014: $556,5862014Revenue 2015: $635,289Expenses 2015: $556,846Net Income 2015: $78,4432015Revenue 2016: $963,645Expenses 2016: $899,582Net Income 2016: $64,0632016Revenue 2017: $1,329,237Expenses 2017: $1,187,112Net Income 2017: $142,1252017Revenue 2018: $1,982,406Expenses 2018: $1,858,562Net Income 2018: $123,8442018Revenue 2019: $2,346,903Expenses 2019: $2,449,482Net Income 2019: -$102,5792019Revenue 2020: $3,580,820Expenses 2020: $3,535,714Net Income 2020: $45,1062020Revenue 2021: $5,646,374Expenses 2021: $5,576,044Net Income 2021: $70,3302021Revenue 2022: $2,644,404Expenses 2022: $3,355,482Net Income 2022: -$711,0782022Revenue 2023: $4,752,528Expenses 2023: $5,373,670Net Income 2023: -$621,1422023Revenue 2024: $5,299,689Expenses 2024: $4,750,970Net Income 2024: $548,7192024

Highlighted filing

2024

Revenue$5,299,689
Expenses$4,750,970
Net Income$548,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.62$1.53$5.30$4.75$0.55
2023Summary only. Only limited summary data is available for this year.$3.52$2.52$1.01$4.75$5.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.27$2.64$1.63$2.64$3.36$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.79$2.39$2.40$5.65$5.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.50$2.48$3.58$3.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$2.09$2.59$2.35$2.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.17$2.84$1.98$1.86$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.10$2.86$1.33$1.19$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.92$0.75$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.64$0.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$1.03$0.48$0.56
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.36$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,313,236
Mission and Program Overview

Mission

The Center provides a place of community to end isolation, build relationships, and introduce housing, health and wellness services to adult individuals experiencing homelessness in Hollywood. It also contracts with public and non-profit grant makers to provide services in line with the city and county plans to end chronic homelessness in Los Angeles, California.

The center provides a place of community to end isolation, build relationships, and introduce housing, health and wellness services to adult individuals experiencing homelessness in hollywood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,403,867$1,200,662▼ $203,205
Accounts Receivable$142,373$1,180,223▲ $1,037,850
Cash and Non-Interest-Bearing Accounts$233,865$540,930▲ $307,065
Intangible Assets$82,803$68,287▼ $14,516
Prepaid Expenses and Deferred Charges$33,842$29,399▼ $4,443
Pledges and Grants Receivable$353,125$1,597▼ $351,528
Total Assets$3,524,875$4,146,098▲ $621,223
Other Assets Total$1,275,000$1,125,000▼ $150,000
Liabilities
Unsecured Notes Loans Payable$1,921,391$1,813,891▼ $107,500
Accounts Payable and Accrued Expenses$496,492$720,636▲ $224,144
Other Liabilities$97,203$82,327▼ $14,876
Total Liabilities$2,515,086$2,616,854▲ $101,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,959,456$2,746,242▲ $786,786
Net Assets Without Donor Restrictions$-949,667$-1,216,998▼ $267,331
Total Net Assets Fund Balance$1,009,789$1,529,244▲ $519,455
Total Liabilities and Net Assets / Fund Balance$3,524,875$4,146,098▲ $621,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,189,790$1,432,822$2,622,612
Equipment$10,872$20,853$31,725
Other Land Buildings-$23,496$23,496
Other Assets Org$1,125,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan Sheets to Dec 2023Executive DirectorFT$161,400$18,654$180,054
Alex Sato See SchoExecutive DirectorFT$150,586$4,485$155,071

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part Time Controller LLCAccounting Services1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103$138,454
Revenue and Support

Revenue Composition

Contributions and Grants
$5,308,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,822
All Other Contributions
$1,996,570
Change in Net Assets
$548,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,313,236
Revenue Not Reported on Financial Statements
$-13,547
Other Revenue Adjustments
$-13,547
Total Revenue per Audited Statements
$5,313,236
Total Revenue per Form 990
$5,299,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,346,980
Other Expenses$1,305,871
Total Fundraising Expense$227,345
Grants and Similar Amounts Paid$98,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,807$355,186$65,681$2,590,674
Depreciation Depletion-$359,752-$359,752
Current Officers, Directors, Trustees, and Key Employees-$170,017$91,735$261,752
Other Employee Benefits$201,005$27,658$9,390$238,053
Payroll Taxes$184,048$39,102$12,483$235,633
Fees for Services Accounting-$201,999-$201,999
Fees for Services Other$147,918$50,364$1,437$199,719
Information Technology$108,412$48,534$18,679$175,625
Grants to Domestic Individuals$98,119--$98,119
Insurance$60,552$15,776$5,223$81,551
Travel$50,021$18,248$2,427$70,696
Office Expenses$25,917$13,944$4,320$44,181
Occupancy$27,324$7,087$2,254$36,665
Pension Plan Contributions$16,875$3,275$718$20,868
Other Expenses$163$15,386$1,191$16,740
Conferences and Meetings$39$4,300$6,545$10,884
All Other Expenses$34$5,544$954$6,532
Advertising$595$5,840$56$6,491
Total Functional Expenses$3,159,642$1,363,983$227,345$4,750,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,764,517
Total Expenses per Audited Statements$4,764,517
Total Expenses per Form 990$4,750,970
Expenses Not Reported on Financial Statements$-13,547
Other Expense Adjustments$-13,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,547
Fundraising Gross Income$4,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$76,250$4,725$9,113$-4,388
Total Events$76,250$4,725$13,547$-8,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$82,327
Right to Use Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

The ceo and coo reviews and approves the 990, then each board member is provided a pdf copy via email of the 990 form before filing.

Form 990, Part VI, Section C, Line 19

The organizations governing documents are made available upon request.

Form 990, Part VII, Section A, Line 1A / 8

Jason brown was a director and became vice president on july 2023.

Form 990, Part VII, Section A, Line 1A

Alex sato was chief operating officer until december 31, 2023, served as interim executive director, and became the official executive director on may 1, 2024.

Filing and Contact Details

Filer

Filer Name
The Center in Hollywood
EIN
20-3022534
Phone
3233783225
Address
6636 SELMA AVE, Los Angeles, CA 90028

Signing Officer

Name
Alex Sato
Title
Executive Director
Phone
3233783225
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Sato
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
30

Preparer

Firm
Lewis Sharpstone & Co
Address
5074 Tendilla Ave, Woodland Hills, CA 91364
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B AND 3B

The organization has contracted for an audit of this period. However, due to various factors including a change in the organizations outsourced accounting provider, the audit has not yet commenced. Management is committed to being ready to start this audit as soon as possible.

Form 990, Part I, Line 1

This return has been prepared on a best efforts basis using information available. The organization may, similar to previous years, have received donated goods clothing and food, and distributed such to homeless individuals during this period. Such amounts if any have not been recorded in the organizations accounting records and accordingly, no such receipts and distributions of goods have been reported on this form 990. Certain expenses reported on one or more lines of part ix may belong on other lines. Certain other information was not included in the return since it was not available.

Form 990, Part III, Line 4A

Continued b street-based engagement team e6, funded by the los angeles county department of health services. The centers e6 team engages and provides case management services to individuals experiencing homelessness on the streets in hollywood. Pulling together expertise from a generalist case manager, peer case manager, substance use specialist, mental health clinician, and a physician assistant from saban community clinic fqhc, the team works to develop trusting relationships with participants using an individualized, person-centered approach. The team focuses on identifying the most vulnerable participants who cannot access services elsewhere. E6 staff meets people where they are at and collaborate with external service partners, such as interim housing and healthcare, to navigate participants through the larger scope of services in hollywood and into housing. During the reporting period, the team engaged 452 individuals and provided over 2,500 services. C coordinated entry system coordination ces, funded by the los angeles homelessness services authority. The coordinated entry system ces program at the center serves as a regional resource hub for homeless service providers in the hollywood and midtown hubs of service planning area spa 4. The program provides guidance and information about the housing process, local resources, and access to programs for community partners, including non-profits, city agencies, hospitals and healthcare providers, volunteer and mutual aid groups, and other community organizations. During the reporting period, ces coordination connected 500 unhoused individuals to critical services by collaborating with more than 300 service providers to quickly and effectively share resources and problem-solve across sectors. As community needs continue to grow, sustained investment and strong partnerships remain essential to delivering high-impact, trauma-informed services to those most in need.

Form 990, Part XI, Line 8

Subsequent to filing its june 30, 2023 form 990, the organization identified certain errors in the balances then presented. These have been adjusted and the net difference, as reported on part xi, line 8 is 29,264.

Financial Statement Notes

X 2

The organization is a nonprofit public benefit corporation organized under the laws of california and, as such, is exempt from federal and state income taxes under internal revenue code section 501 c3 and section 23701d of the california revenue and taxation code. Since the organization is exempt from federal and state income tax, no provision has been made for current or deferred income tax expense. Under asc 740, income taxes an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. No such positions have been identified or liabilities recorded as of june 30, 2021. The organizations federal income tax and informational returns for tax years ended december 31, 2021, and subsequent remain subject to examination by the internal revenue service. The returns for california, the organizations only state tax jurisdiction, remain subject to examination by the california franchise tax board for tax years ended december 31, 2020, and subsequent.

XI 4B

This represents special event expenses, presented within expenses in the financial statements but presented within revenues in the 990.

XII 4B

This represents special event expenses, presented within expenses in the financial statements but presented within revenues in the 990.

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/OtherCompensationAmt11985
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN SHEETS TO DEC 2023
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX SATO SEE SCHO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FREYER TO JUL 2023
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHAFFNER TO JUL 2023
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY MORRISON TO JUL 2023
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BEYDA
IRS990/Form990PartVIISectionAGrp/PersonNm6YOLANDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BROWN SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm8AL MARSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE WILDKRESS
IRS990/Form990PartVIISectionAGrp/PersonNm11FR JACK BENTZ TO JUN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm12CARTER HEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHADI JAHANGIR FROM JUL 2023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153086
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FormationYr02005
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071525
IRS990/FundraisingDirectExpensesAmt013547
IRS990/FundraisingGrossIncomeAmt04725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03240416
IRS990/GrantAmt098119
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IRS990/GrossReceiptsAmt05313236
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/FundraisingAmt018679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108412
IRS990/InformationTechnologyGrp/TotalAmt0175625
IRS990/InsuranceGrp/FundraisingAmt05223
IRS990/InsuranceGrp/ManagementAndGeneralAmt015776
IRS990/InsuranceGrp/ProgramServicesAmt060552
IRS990/InsuranceGrp/TotalAmt081551
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IRS990/IntangibleAssetsGrp/EOYAmt068287
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IRS990/MissionDesc0THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGELES.
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IRS990/OccupancyGrp/FundraisingAmt02254
IRS990/OccupancyGrp/ManagementAndGeneralAmt07087
IRS990/OccupancyGrp/ProgramServicesAmt027324
IRS990/OccupancyGrp/TotalAmt036665
IRS990/OfficeExpensesGrp/FundraisingAmt04320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013944
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238053
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11117
IRS990/OtherExpensesGrp/FundraisingAmt21056
IRS990/OtherExpensesGrp/FundraisingAmt31191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315386
IRS990/OtherExpensesGrp/ProgramServicesAmt040657
IRS990/OtherExpensesGrp/ProgramServicesAmt115126
IRS990/OtherExpensesGrp/ProgramServicesAmt213030
IRS990/OtherExpensesGrp/ProgramServicesAmt3163
IRS990/OtherExpensesGrp/TotalAmt056824
IRS990/OtherExpensesGrp/TotalAmt119881
IRS990/OtherExpensesGrp/TotalAmt218331
IRS990/OtherExpensesGrp/TotalAmt316740
IRS990/OtherLiabilitiesGrp/BOYAmt097203
IRS990/OtherLiabilitiesGrp/EOYAmt082327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065681
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590674
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012483
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CENTER AND COMMUNITY WELLNESS PROGRAM THE COMMUNITY WELLNESS TEAM OPERATES THE CENTERS DAY CENTER AND WELLNESS PROGRAM, WHICH IS CENTRAL TO OUR MISSION TO END ISOLATION AND HOMELESSNESS IN HOLLYWOOD. EACH DAY, THE TEAM FOSTERS CONNECTION THROUGH COFFEE AND CONVERSATION, SOCIAL GROUPS, AND LOW-BARRIER ACCESS TO ESSENTIAL SERVICES INCLUDING MAIL, PHONE CHARGING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE SUPPORT, AND RESTROOMS. THE DAY CENTER ALSO SERVES AS A HUB FOR PARTNER PROVIDERS AND SPECIAL EVENTS, BRINGING HARD-TO-ACCESS SERVICES ONSITE-INCLUDING EYE AND FOOT CARE, VETERINARY CARE, LEGAL SUPPORT, DMV ID SERVICES, AND VACCINE CLINICS. THE PROGRAM IS OPEN TO ALL AND SERVES OVER 100 INDIVIDUALS DAILY, 90 OF WHOM ARE CURRENTLY OR RECENTLY UNHOUSED. THE REMAINING 10 ARE HOUSED PARTICIPANTS WHO CONTINUE TO ENGAGE WITH THE CENTER FOR SOCIAL CONNECTION AND STABILITY. DURING THE REPORTING PERIOD, THE DAY CENTER AND WELLNESS PROGRAM SERVED MORE THAN 2,500 UNIQUE INDIVIDUALS, AND OVER 5,000 INDIVIDUALS ACROSS ALL PROGRAMS.
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IRS990/PYGrantsAndSimilarPaidAmt0905239
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IRS990/PYOtherExpensesAmt01188398
IRS990/PYOtherRevenueAmt0-5761
IRS990/PYRevenuesLessExpensesAmt0-621142
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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1 COLUMN C REPRESENTS THE 6 MONTHS ENDED JUNE 20, 2022 BECAUSE THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER TO JUNE. COLUMNS A AND B REPRESENT YEARS ENDED DECEMBER 31, 2019 AND 2020 RESPECTIVELY.
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