Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$5,173,301
Up $178,714 (+3.6%) from 2014
Net Assets
Down$2,309,421
Down $206,031 (-8.2%) from 2014
Liabilities
Up$2,863,880
Up $384,745 (+16%) from 2014
Revenue
Down$1,832,524
Down $432,530 (-19%) from 2014
Expenses
Down$2,038,555
Down $163,746 (-7.4%) from 2014
Net Income
Down-$206,031
Down $268,784 (-428%) from 2014
To lift people of out homelessness, one person, one family at a time.
To end homelessness in the greater glendale area, one person, one family at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,006,688 | $4,583,815 | ▲ $577,127 |
| Accounts Receivable | $227,194 | $223,645 | ▼ $3,549 |
| Savings and Temporary Cash Investments | $202,934 | $204,963 | ▲ $2,029 |
| Cash and Non-Interest-Bearing Accounts | $479,301 | $82,161 | ▼ $397,140 |
| Prepaid Expenses and Deferred Charges | $26,133 | $34,000 | ▲ $7,867 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,994,587 | $5,173,301 | ▲ $178,714 |
| Other Assets Total | $52,337 | $44,717 | ▼ $7,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,097,392 | $2,495,592 | ▲ $398,200 |
| Accounts Payable and Accrued Expenses | $359,232 | $358,670 | ▼ $562 |
| Other Liabilities | $22,511 | $9,618 | ▼ $12,893 |
| Total Liabilities | $2,479,135 | $2,863,880 | ▲ $384,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,344,422 | $2,204,897 | ▼ $139,525 |
| Temporarily Rstr Net Assets | $171,030 | $104,524 | ▼ $66,506 |
| Total Net Assets Fund Balance | $2,515,452 | $2,309,421 | ▼ $206,031 |
| Total Liabilities and Net Assets / Fund Balance | $4,994,587 | $5,173,301 | ▲ $178,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,025,774 | $90,019 | $3,115,793 |
| Land | $865,000 | - | $865,000 |
| Leasehold Improvements | $628,754 | - | $628,754 |
| Other Land Buildings | $37,171 | $47,005 | $84,176 |
| Equipment | $27,116 | $29,158 | $56,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Komuro | Executive Director | FT | $96,300 | $96,300 |
| Name | Title |
|---|---|
| Gene Chip Stone | Past President |
| Mia S Lee | President |
| Deborah Hinckley | Vice President |
| Paul Brodsky | Vice President |
| Aaron Van Voorhis | Board Member |
| Barry Gussow | Board Member |
| Jim Givens | Board Member |
| Jobe Whelan | Board Member |
| Karen Swan | Board Member |
| Kathleen Dunleavy | Board Member |
| Kathy Seuylemezian | Board Member |
| Marvel Ford | Board Member |
| Nicholas K Lam | Board Member |
| Shant Sahakian | Board Member |
| Steven Nakasone | Board Member |
| Tony Marcus | Board Member |
| Vince Rifino | Board Member |
| Collin Wedel | Secretary |
| Jenny Chen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Webb Consruction | Construction | 17190 OLD HOUSTON RD, Conrie, TX 77302 | $597,694 |
| Kaiser Foundation Health Group | Insurance | 393 E WALNUT ST, Pasadena, CA 91188 | $167,335 |
| Fmj LLP | Finance And Accoutni | 5455 WILSHIRE BLVD SUITE 2020, Los Angeles, CA 90036 | $113,307 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 30 | $24,090 | Market Value |
| Other Non Cash Contri Table | 2 | $19,635 | Market Value |
| Other Non Cash Contri Table | 135 | $6,550 | Market Value |
| Total Noncash Contributions | 167 | $50,275 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,946 |
| Other Expenses | $939,609 |
| Total Fundraising Expense | $240,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $571,298 | $118,322 | $78,937 | $768,557 |
| Fees for Services Other | $102,739 | $112,882 | $95,964 | $311,585 |
| Occupancy | $152,377 | $6,230 | $4,214 | $162,821 |
| Other Employee Benefits | $112,925 | $23,473 | $16,511 | $152,909 |
| Current Officers, Directors, Trustees, and Key Employees | $67,410 | $14,445 | $14,445 | $96,300 |
| Interest | $80,789 | $1,197 | $4,019 | $86,005 |
| Payroll Taxes | $51,007 | $10,603 | $7,457 | $69,067 |
| Office Expenses | $49,903 | $10,373 | $7,296 | $67,572 |
| Depreciation Depletion | $63,958 | $2,020 | $1,346 | $67,324 |
| Insurance | $29,840 | $6,203 | $4,363 | $40,406 |
| All Other Expenses | $11,654 | $20,400 | $242 | $32,296 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Other Expenses | $16,119 | $2,723 | $1,916 | $16,119 |
| Pension Plan Contributions | $8,946 | $1,860 | $1,307 | $12,113 |
| Travel | $9,372 | $147 | $103 | $9,622 |
| Total Functional Expenses | $1,446,051 | $352,182 | $240,322 | $2,038,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,038,555 |
| Total Expenses per Audited Statements | $2,038,555 |
| Total Expenses per Form 990 | $2,038,555 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,698 |
| Fundraising Gross Income | $19,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Aboard Gala | $207,885 | $19,950 | $16,833 | $3,117 |
| Total Events | $207,885 | $19,950 | $86,698 | $-66,748 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $9,618 |
“Three board members are clients of another board member at a brokerage investment company.the treasurer/board member is the father in law of another board member.ascencia has a line of credit at a bank where a board member is the president of that bank.”
“The board of directors reviews and approves the form 990 prior to filing.”
“The board of directors signs conflict of interest forms annually and completes a survey from where they can explain any conflicts if applicable.”
“The board of directors hire the executive director and determines the salary based upon a review of comparable data and salaries in the marketplace. The executive director hires employees and determines the salary based upon a review of comparable data and salaries in the marketplace.”
“The form 990 and 1023 are available upon request at the office of ascencia.the financial statements are submitted to charity navigator and to be made available on the web. The form 990 is also available on this website:http://foundationcenter.org/findfunders/990finder.”
“The board of directors meets to approve the selection of the independent accountant and oversees the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 359232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 358670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END HOMELESSNESS IN THE GREATER GLENDALE AREA, ONE PERSON, ONE FAMILY AT A TIME. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 716962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE KOMURO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182467900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1851 TYBURN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67410 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 597694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17190 OLD HOUSTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5455 WILSHIRE BLVD SUITE 2020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 393 E WALNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEBB CONSRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FMJ LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAISER FOUNDATION HEALTH GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCE AND ACCOUTNI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1860421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2226 |
| IRS990/CYOtherExpensesAmt | 0 | 939609 |
| IRS990/CYOtherRevenueAmt | 0 | -66748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098946 |
| IRS990/CYTotalExpensesAmt | 0 | 2038555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 240322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1832524 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1346 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67324 |
| IRS990/Desc | 0 | ASCENCIA PROGRAMS INCLUDE AN ACCESS CENTER, WHICH PROVIDES CARE MANAGEMENT SERVICES SPECIALIZING IN STREET OUTREACH, EMPLOYMENT, SUBSTANCE ABUSE RECOVERY, AND MENTAL HEALTH. RESIDENTIAL PROGRAMS INCLUDE A 40 BED EMERGENCY HOUSING PROGRAM, 12 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING FOR FAMILIES,9 UNIT APARTMENT FOR LOW INCOME HOUSEHOLDS AND 8 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS ADULTS WITH DISABILITIES AND A HISTORY OF SUBSTANCE ABUSE.DURING FISCAL YEAR 2014-2015, THE ASCENCIA ACCESS CENTER SERVED 1,046 HOMELESS MEN, WOMEN AND CHILDREN. OF THOSE, 225(22%) WERE SERVED BY STREET OUTREACH, 296 (28%) REPORTED AT LEAST ONE DISABILITY, 227 (27%) WERE CHRONICALLY HOMELESS, 56 (7%) WERE VETERANS, 201 (24%) WERE SENIORS AND 214 (21%) WERE CHILDREN. THE 40 BED EMERGENCY HOUSING PROGRAM SERVED 195 PEOPLE INCLUDING 51 CHILDREN, 39 PEOPLE WITH PHYSICAL DISABILITY AND 72 WITH CHRONIC MENTAL ILLNESS. 69% OF CLIENTS EXITED TO PERMANENT OR TRANSITIONAL HOUSING.THE SCATTERED SITE TRANSITIONAL HOUSING PROGRAM SERVED 47 PEOPLE IN 18 FAMILIES INCLUDING 25 CHILDREN. 5 OUT OF 6 FAMILIES WHO EXITED THE PROGRAM MOVED TO PERMANENT HOUSING.THE NEXT STEP PERMANENT SUPPORTIVE HOUSING PROGRAM SERVED 10 CHRONICALLY HOMELESS INDIVIDUALS. 2 LEFT THE PROGRAM, 2 TO PERMANENT HOUSING, 2 NEW PARTICIPANTS, AND 5 WERE EMPLOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1446051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311585 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIA S LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON VAN VOORHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH HINCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN NAKASONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE RIFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY GUSSOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLIN WEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY SEUYLEMEZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOBE WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLAS K LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE CHIP STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARVEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN DUNLEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANT SAHAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NATALIE KOMURO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 96300 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 187935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86698 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 955524 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1919222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40406 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80789 |
| IRS990/InterestGrp/TotalAmt | 0 | 86005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4006688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4583815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4749997 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TO END HOMELESSNESS IN THE GREATER GLENDALE AREA, ONE PERSON, ONE FAMILY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2097392 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2495592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2515452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2309421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -66748 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44717 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152909 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86930 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.