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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$5,513,920
Down $265,683 (-4.6%) from 2016
Net Assets
Down$2,594,005
Down $285,101 (-9.9%) from 2016
Liabilities
Up$2,919,915
Up $19,418 (+0.7%) from 2016
Revenue
Down$2,733,715
Down $449,573 (-14%) from 2016
Expenses
Up$3,018,816
Up $405,213 (+16%) from 2016
Net Income
Down-$285,101
Down $854,786 (-150%) from 2016
To lift people of out homelessness, one person, one family at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,461,586 | $4,413,763 | ▼ $47,823 |
| Accounts Receivable | $592,329 | $623,361 | ▲ $31,032 |
| Savings and Temporary Cash Investments | $204,963 | $209,088 | ▲ $4,125 |
| Cash and Non-Interest-Bearing Accounts | $444,574 | $182,911 | ▼ $261,663 |
| Prepaid Expenses and Deferred Charges | $41,549 | $52,354 | ▲ $10,805 |
| 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 | $5,779,603 | $5,513,920 | ▼ $265,683 |
| Other Assets Total | $34,602 | $32,443 | ▼ $2,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,762,208 | $2,708,599 | ▼ $53,609 |
| Accounts Payable and Accrued Expenses | $125,789 | $165,313 | ▲ $39,524 |
| Deferred Revenue | - | $24,635 | - |
| Other Liabilities | $12,500 | $21,368 | ▲ $8,868 |
| Total Liabilities | $2,900,497 | $2,919,915 | ▲ $19,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,561,161 | $2,531,172 | ▼ $29,989 |
| Temporarily Rstr Net Assets | $317,945 | $62,833 | ▼ $255,112 |
| Total Net Assets Fund Balance | $2,879,106 | $2,594,005 | ▼ $285,101 |
| Total Liabilities and Net Assets / Fund Balance | $5,779,603 | $5,513,920 | ▼ $265,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,841,669 | $274,124 | $3,115,793 |
| Land | $865,000 | - | $865,000 |
| Leasehold Improvements | $644,663 | $46,402 | $691,065 |
| Other Land Buildings | $44,544 | $56,963 | $101,507 |
| Equipment | $17,887 | $54,085 | $71,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Komuro | Executive Director | FT | $103,975 | $103,975 |
| Name | Title |
|---|---|
| Deborah Hinckley | President |
| Marvel Ford | Vice President |
| Paul Brodsky | Vice President |
| Aaron Van Voorhis | Board Member |
| Ani Keshishian | Board Member |
| Barry Gussow | Board Member |
| John Sadd | Board Member |
| Karen Swan | Board Member |
| Kim Guard | Board Member |
| Mia S Lee | Board Member |
| Nick Lam | Board Member |
| Ron Baker | Board Member |
| Shant Sahakian | Board Member |
| Steven Nakasone | Board Member |
| Terry Walker | Board Member |
| Tony Marcus | Board Member |
| Vince Rifino | Board Member |
| Collin Wedel | Secretary |
| Jenny Chen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $189,797 | Market Value |
| Other Non Cash Contri Table | 1 | $57,163 | Market Value |
| Other Non Cash Contri Table | 1 | $44,000 | Market Value |
| Other Non Cash Contri Table | 1 | $15,000 | Market Value |
| Other Non Cash Contri Table | 1 | $10,000 | Market Value |
| Total Noncash Contributions | 5 | $315,960 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,577,378 |
| Salaries, Compensation, and Employee Benefits | $1,441,438 |
| Total Fundraising Expense | $254,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,147 | $62,597 | $47,206 | $1,046,950 |
| Fees for Services Other | $446,367 | $152,110 | $161,321 | $759,798 |
| Occupancy | $298,369 | $3,442 | $2,497 | $304,308 |
| Other Employee Benefits | $136,481 | $9,116 | $6,875 | $152,472 |
| Depreciation Depletion | $123,952 | $2,848 | $6,898 | $133,698 |
| Payroll Taxes | $103,368 | $6,904 | $5,207 | $115,479 |
| Current Officers, Directors, Trustees, and Key Employees | $92,442 | $6,175 | $4,657 | $103,274 |
| Office Expenses | $60,241 | $4,024 | $3,035 | $67,300 |
| Insurance | $47,442 | $3,169 | $2,390 | $53,001 |
| Interest | $32,121 | $738 | $1,788 | $34,647 |
| All Other Expenses | $15,888 | $11,544 | $3,983 | $31,415 |
| Pension Plan Contributions | $20,823 | $1,391 | $1,049 | $23,263 |
| Travel | $19,342 | $393 | $297 | $20,032 |
| Other Expenses | $22,072 | $16,685 | $2,010 | $16,685 |
| Total Functional Expenses | $2,480,102 | $284,388 | $254,326 | $3,018,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,018,816 |
| Total Expenses per Audited Statements | $3,018,816 |
| Total Expenses per Form 990 | $3,018,816 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,318 |
| Fundraising Gross Income | $18,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Aboard Gala | $240,913 | $18,300 | $41,127 | $-22,827 |
| Total Events | $240,913 | $18,300 | $77,318 | $-59,018 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $12,500 |
| client savings deposit payable | $8,655 |
| Due To/from | $213 |
“A board member is client of another board member at a brokerage investment company.a board member is client of another board member at an accounting firm.ascencia has a line of credit at a bank where a board member is an officer of that bank.a board member is a family member of a former president and is an associate of a firm that provides pro bono services to ascencia.”
“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 form 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 | 125789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 592329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623361 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 634548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31415 |
| 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 | 444574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103274 |
| 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/ContriRptFundraisingEventAmt | 0 | 222613 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2704851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2073 |
| IRS990/CYOtherExpensesAmt | 0 | 1577378 |
| IRS990/CYOtherRevenueAmt | 0 | -59018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1441438 |
| IRS990/CYTotalExpensesAmt | 0 | 3018816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733715 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6898 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133698 |
| IRS990/Desc | 0 | The Access Center serves as the Coordinated Entry System (CES) for all clients in the Glendale Continuum of Care by providing standardized assessment of all clients that prioritizes the most vulnerable for housing placement. Services include street outreach, comprehensive screening and assessment of client needs, and case management with specializations in mental health, employment, substance abuse recovery, and veterans services. Services based at the Access Center are client-centered and use trauma-informed care principles to support client use of services. The Organizations Outreach Team canvasses streets to offer services to homeless people, respond to calls from the community to help homeless people and provides essential transportation to connect clients to needed services. The Access Center case management staff conducts a thorough review of each persons social, economic and health needs and tailors a plan for continuing services at the Organization or a responsible referral to an appropriate provider. Case Managers assist clients by helping them clarify priorities, identify resources, and facilitate short and long-term planning. The on-site psychiatrist and trauma therapist give clients access to essential mental health services, and volunteers provide additional services including blood pressure screening and haircuts. Ascencia leads the Glendale CES, and supports the CES in the east San Fernando Valley and Northeast Los Angeles.Emergency Housing for up to 60 days to help people address an immediate crisis. Entering adult clients must pass a drug test, commit to saving money, and participate in case management services, which are provided through the Access Center. The 42-bed program can accommodate families of any size and configuration; children of any age are permitted. Volunteers provide substantial enrichment to the program; for example, school age children receive tutoring twice a week from School on Wheels, and volunteers and Guest Chefs purchase, prepare and serve dinner for the residents each night by utilizing over 400 volunteers a year from religious organizations, businesses, and service clubs.Scattered Site Permanent Supportive Housing for chronically homeless families and single adults provides a permanent home with social services support to ensure housing stability. The program focuses on helping families and individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. Next Step Permanent Supportive Housing provides a critical housing opportunity for single chronically homeless adults in recovery from alcohol or drug addiction. Clients in this program have completed residential rehabilitation, but need more time to establish their sobriety and repair the substantial damage done to their credit, employability and personal relationships following long-term alcohol and/or drug abuse and homelessness. As a permanent housing program, clients have the opportunity to work at their own pace to rebuild their lives, and the Organization staff provide the support and guidance to help them. Services include financial literacy training, recovery support groups, small grants for education, guidance on credit repair, and referrals for legal services. In 2017, Ascencia added the Housing Now program, a 14-unit, scattered site permanent supportive housing program for chronically homeless adults.Social Innovation Fund Initiative provides supportive housing for vulnerable, high-cost users of hospital services. Known locally as the 10th Decile Project, Ascencia staff work with local hospitals to identify eligible patients. Services include assisting clients in connecting to housing and navigating needed health, nutrition education, assistance with daily living, and other services to stabilize them in permanent supportive housing and reduce their impact on emergency services.Winter Shelter programs in Northeast Los Angeles (35 beds). This prog |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2480102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 161321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 759798 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| 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/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 | ANI KESHISHIAN |
| 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 | RON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANT SAHAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARVEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM GUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SADD |
| 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 | 103975 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| 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 | 222613 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1847690 |
| 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 | 2811033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 2390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53001 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32121 |
| IRS990/InterestGrp/TotalAmt | 0 | 34647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2073 |
| 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 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4461586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4413763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4845337 |
| 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 LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2762208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2708599 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2879106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2594005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59018 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 315960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2497 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67300 |
| 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 | 34602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32443 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152472 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21368 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23263 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.