Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Sheets to Dec 2023 | Executive Director | FT | $161,400 | $18,654 | $180,054 |
| Alex Sato See Scho | Executive Director | FT | $150,586 | $4,485 | $155,071 |
| Name | Title |
|---|---|
| Peter Freyer to Jul 2023 | President |
| Shadi Jahangir From Jul 2023 | President |
| Jason Brown See Sch O | Vice President |
| John Shaffner to Jul 2023 | Vice President |
| Al Marsella | Director |
| Carter Hewley | Director |
| Fr Jack Bentz to Jun 2024 | Director |
| Kerry Morrison to Jul 2023 | Director |
| Nancy Beyda | Director |
| Yolanda Brown | Director |
| Danielle Wildkress | Secretary |
| Julie Hudman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part Time Controller LLC | Accounting Services | 1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103 | $138,454 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,547 |
| Fundraising Gross Income | $4,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| See Part Iv | $76,250 | $4,725 | $9,113 | $-4,388 |
| Total Events | $76,250 | $4,725 | $13,547 | $-8,822 |
| Liability | Amount |
|---|---|
| Federal income taxes | $82,327 |
| Right to Use Liability | - |
“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.”
“The organizations governing documents are made available upon request.”
“Jason brown was a director and became vice president on july 2023.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“This represents special event expenses, presented within expenses in the financial statements but presented within revenues in the 990.”
“This represents special event expenses, presented within expenses in the financial statements but presented within revenues in the 990.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | HOUSING AND OUTREACH THE CENTER IN HOLLYWOOD PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES TAILORED TO THE UNIQUE NEEDS OF THE HOLLYWOOD AND SURROUNDING COMMUNITIES. DURING THE REPORTING PERIOD, THE CENTER ADMINISTERED THREE MAIN HOUSING AND OUTREACH CONTRACTS A INTENSIVE CASE MANAGEMENT SERVICES ICMS, FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. THE CENTERS ICMS PROGRAM PROVIDES COMPREHENSIVE, ONGOING CASE MANAGEMENT SUPPORT FOR INDIVIDUALS WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH NEEDS. CASE MANAGERS ASSIST PARTICIPANTS WITH GOALS ENCOMPASSING ACCESS TO INTERIM HOUSING AND BENEFITS, APPLYING FOR HOUSING SUBSIDY VOUCHERS, MAINTAINING HOUSING, AND NAVIGATING SERVICE SYSTEMS SUCH AS HEALTHCARE, RE-ENTRY, EDUCATION, AND EMPLOYMENT. DURING THE REPORTING PERIOD, THE ICMS TEAM CARRIED A CASELOAD OF 210 FIELD-BASED CLIENTS AND 60 RESIDENTS AT LAKE HOUSE, A PERMANENT SUPPORTIVE HOUSING BUILDING LOCATED IN THE MACARTHUR PARK NEIGHBORHOOD OF LOS ANGELES. CONTINUED ON SCHEDULE O |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3240416 |
| IRS990/GrantAmt | 0 | 98119 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98119 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98119 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5313236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18679 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175625 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81551 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 68287 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1477171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1403867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2677833 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1529244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -949667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1216998 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2254 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1125000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238053 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1056 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2169807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2590674 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12483 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235633 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 353125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29399 |
| IRS990/PrincipalOfficerNm | 0 | ALEX SATO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29264 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 532304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4758289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 905239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1188398 |
| IRS990/PYOtherRevenueAmt | 0 | -5761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -621142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3280033 |
| IRS990/PYTotalExpensesAmt | 0 | 5373670 |
| IRS990/PYTotalRevenueAmt | 0 | 4752528 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5308511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4758289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5637920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19363897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6541 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19040918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 322979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5308511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4758289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5637920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19363897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19434899 |
| 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 |
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