Civic Intelligence

Mend - Meet Each Need with Dignity

990 • Fiscal year 2017 • EIN 23-7306337

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.MENDPOVERTY.ORG
10641 San Fernando RdPacoima, CA 91331

(818) 896-0246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,353

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,787,071

Down $244,588 (-2.4%) from 2016

Net Assets

Down

$9,289,958

Down $545,394 (-5.5%) from 2016

Liabilities

Up

$497,113

Up $300,806 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd percentile

Revenue

Down

$12,652,797

Down $728,294 (-5.4%) from 2016

Expenses

Down

$13,198,191

Down $565,880 (-4.1%) from 2016

Net Income

Down

-$545,394

Down $162,414 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $10,758,664Liabilities 2012: $376,339Net Assets 2012: $10,382,3252012Assets 2013: $10,894,573Liabilities 2013: $386,482Net Assets 2013: $10,508,0912013Assets 2014: $10,197,231Liabilities 2014: $194,004Net Assets 2014: $10,003,2272014Assets 2015: $10,544,093Liabilities 2015: $325,761Net Assets 2015: $10,218,3322015Assets 2016: $10,031,659Liabilities 2016: $196,307Net Assets 2016: $9,835,3522016Assets 2017: $9,787,071Liabilities 2017: $497,113Net Assets 2017: $9,289,9582017Assets 2018: $9,554,966Liabilities 2018: $763,869Net Assets 2018: $8,791,0972018Assets 2019: $10,100,050Liabilities 2019: $194,971Net Assets 2019: $9,905,0792019Assets 2020: $10,342,927Liabilities 2020: $358,647Net Assets 2020: $9,984,2802020Assets 2021: $11,039,919Liabilities 2021: $313,633Net Assets 2021: $10,726,2862021Assets 2024: $12,197,404Liabilities 2024: $317,452Net Assets 2024: $11,879,9522024

Highlighted filing

2017

Assets$9,787,071
Liabilities$497,113
Net Assets$9,289,958
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $11,879,6382012Expenses 2013: $13,110,4282013Revenue 2014: $13,658,373Expenses 2014: $14,163,237Net Income 2014: -$504,8642014Revenue 2015: $14,285,917Expenses 2015: $14,070,812Net Income 2015: $215,1052015Revenue 2016: $13,381,091Expenses 2016: $13,764,071Net Income 2016: -$382,9802016Revenue 2017: $12,652,797Expenses 2017: $13,198,191Net Income 2017: -$545,3942017Revenue 2018: $11,079,124Expenses 2018: $11,577,985Net Income 2018: -$498,8612018Revenue 2019: $10,605,626Expenses 2019: $9,491,644Net Income 2019: $1,113,9822019Revenue 2020: $8,988,368Expenses 2020: $8,909,167Net Income 2020: $79,2012020Revenue 2021: $10,323,094Expenses 2021: $9,643,191Net Income 2021: $679,9032021Revenue 2024: $10,832,937Expenses 2024: $10,959,490Net Income 2024: -$126,5532024

Highlighted filing

2017

Revenue$12,652,797
Expenses$13,198,191
Net Income-$545,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$12,765,863
Mission and Program Overview

Mission

To provide to low income individuals and families the basic human needs vital for day-to-day survival, plus the education, training, opportunities and support essential to transitioning out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,037,273$8,785,977▼ $251,296
Accounts Receivable$179,660$415,285▲ $235,625
Inventories for Sale or Use$392,704$406,805▲ $14,101
Cash and Non-Interest-Bearing Accounts$390,664$155,168▼ $235,496
Prepaid Expenses and Deferred Charges$29,224$21,702▼ $7,522
Total Assets$10,031,659$9,787,071▼ $244,588
Other Assets Total$2,134$2,134→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$261,206-
Accounts Payable and Accrued Expenses$196,307$235,907▲ $39,600
Total Liabilities$196,307$497,113▲ $300,806
Net Assets / Fund Balance
Unrestricted Net Assets$9,240,999$8,547,911▼ $693,088
Temporarily Rstr Net Assets$594,353$742,047▲ $147,694
Total Net Assets Fund Balance$9,835,352$9,289,958▼ $545,394
Total Liabilities and Net Assets / Fund Balance$10,031,659$9,787,071▼ $244,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,343,151$2,206,187$8,549,338
Leasehold Improvements$722,811$976,105$1,698,916
Land$1,440,834-$1,440,834
Equipment$195,606$623,950$819,556
Other Land Buildings$83,575$179,415$262,990
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny GutierrezCEOFT$115,353$115,353
Marianne Haver HillFormer President & CEOFT$107,031$107,031
Scott MikelsCFOFT$105,449$105,449

Board Members and Trustees

NameTitle
Jocelyn GuihamaGoverning Board Chair
Frankie AugustinProgram Board Chair & Gb Member
Susan NgInterim President
Douglas KleamGoverning Board - Vice Chair
Wendy FassbergGoverning Board - Secretary
Rochelle NakajimaGoverning Board -treasurer
Beatriz StotzerGoverning Board Member
Carmen ChivuGoverning Board Member
Elissa MargolisGoverning Board Member
Fred J Ruopp JrGoverning Board Member
Hany Farid MdGoverning Board Member
Jennifer Hankes Painter EsqGoverning Board Member
Julie KelleyGoverning Board Member
Kelly Shea-bradleyGoverning Board Member
Manoj K Mathew MdGoverning Board Member
Muartaza SanwariGoverning Board Member
Pamela HaworthGoverning Board Member
Pamela StowersGoverning Board Member
Phillip Maltin EsqGoverning Board Member
Rabbi Barry LutzGoverning Board Member
Richard JonesGoverning Board Member
Roderick MosleyGoverning Board Member
Ron VillafanaGoverning Board Member
Scott FrostGoverning Board Member
Steve BrownGoverning Board Member
Susan BlumenfieldGoverning Board Member
Virginia TanawongGb - Executive Committee Member at Large
Janet MarinaccioNew CEO
Ed RosePb Member, Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$12,345,316
Program Service Revenue
$289,306
Investment Income
$13
Other Revenue
$18,162
All Other Contributions
$12,080,099
Change in Net Assets
$-545,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$6,433,756Est. Value
Clothing and Household Goods-$1,757,142Est. Value
Drugs and Medical Supplies4$63,436Cost
Total Noncash Contributions8$8,254,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,652,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,066
Total Revenue per Audited Statements
$12,765,863
Total Revenue per Form 990
$12,652,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,322,213
Salaries, Compensation, and Employee Benefits$1,843,822
Total Fundraising Expense$378,519
Professional Fundraising Fees$32,156
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,842$22,997$82,805$1,187,644
All Other Expenses$402,474$6,216$22,465$431,155
Current Officers, Directors, Trustees, and Key Employees$50,575$268,559$81,116$400,250
Depreciation Depletion$323,133$10,858$11,789$345,780
Other Employee Benefits$117,907$5,465$8,967$132,339
Payroll Taxes$92,353$18,776$12,460$123,589
Fees for Services Other$27,515$28,615$64,208$120,338
Other Expenses$79,397$1,762$27,738$108,897
Insurance$79,982$3,755$2,297$86,034
Office Expenses$35,726$1,034$28,717$65,477
Fees for Services Professional Fundraising--$32,156$32,156
Interest$11,154$376$408$11,938
Total Functional Expenses$12,448,134$371,538$378,519$13,198,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,311,257
Expenses per Audited Statements$13,198,191
Total Expenses per Form 990$13,198,191
Expenses Not Reported on Form 990$113,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,253
Fundraising Direct Expenses$113,066
Professional Fundraising Fees$32,156

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$268,583$66,987$19,015$47,972
Poverty Conference$74,759$11,138$26,432$-15,294
Total Events$389,470$124,253$113,066$11,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by mend's cfo, scott mikels, and select members of the audit committee and management and budget committee. The 990 is also sent to the governing board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each employee, officer, director or agent is required to sign a conflict of interest statement upon association with the organization. This statement requires such party to disclose interests in any transaction or decision where a conflict might exist and to remove themselves from any vote regarding said issue.”

Form 990, Part VI, Section B, Line 15

“The management and budget committee (mbc), a sub-committee of the organization's board of directors, reviews the budget each year. Funds permitting, the mbc recommends to the full board any salary increases that need to be made. Additionally, the organization's coo does an annual review to ensure that the salaries of the organization's employees are competitive with similar non-profits in the area.”

Form 990, Part VI, Section C, Line 19

“All of the organization's financial statements are available upon request. Additionally, the last three years of form 990 and audit reports are available on the organization's website. All governing documents and policies are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Mend-meet Each Need With Dignity
EIN
23-7306337
Phone
8188960246
Address
10641 SAN FERNANDO RD, PACOIMA, CA 91331

Signing Officer

Name
Scott Mikels
Title
Chief Financial Officer
Phone
8188960246
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Marinaccio
Formed
1976
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
40
Volunteers
5,000

Preparer

Firm
Gumbiner Savett Inc
Address
1723 CLOVERFIELD BLVD, SANTA MONICA, CA 90404
Preparer
Jon Shoemaker
Phone
3108289798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2c1

“The organization has not changed its procedure in selecting an independent accountant”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and section 2370 1(d) 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 accounting standards codification (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. Management has evaluated its tax positions using the guidance of asc topic 450, "contingencies", and has concluded that a provision for a tax liability is not necessary at june 30, 2017. The organization files its form 990 in the u.s. Federal jurisdiction and its form 199 with the state of california and a separate filing with the office of the attorney general for the state of california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted with income 113,066.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted with income 113,066.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA TANAWONG
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY FASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOCELYN GUIHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RABBI BARRY LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BEATRIZ STOTZER
IRS990/Form990PartVIISectionAGrp/PersonNm10RON VILLAFANA
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MALTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ELISSA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCHELLE NAKAJIMA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS KLEAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MANOJ K MATHEW MD
IRS990/Form990PartVIISectionAGrp/PersonNm16RODERICK MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER HANKES PAINTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED J RUOPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MUARTAZA SANWARI
IRS990/Form990PartVIISectionAGrp/PersonNm20CARMEN CHIVU
IRS990/Form990PartVIISectionAGrp/PersonNm21HANY FARID MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY SHEA-BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25PAMELA STOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm26FRANKIE AUGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIANNE HAVER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT MIKELS
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET MARINACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN NG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27107031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PB MEMBER, CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GB - EXECUTIVE COMMITTEE MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD -TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNING BOARD - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROGRAM BOARD CHAIR & GB MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30NEW CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31INTERIM PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265217
IRS990/FundraisingDirectExpensesAmt0113066
IRS990/FundraisingGrossIncomeAmt0124253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012765863
IRS990/GrossRentsGrp/RealAmt06975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02297
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/ProgramServicesAmt079982
IRS990/InsuranceGrp/TotalAmt086034
IRS990/InterestGrp/FundraisingAmt0408
IRS990/InterestGrp/ManagementAndGeneralAmt0376
IRS990/InterestGrp/ProgramServicesAmt011154
IRS990/InterestGrp/TotalAmt011938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0392704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0406805
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03985657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09037273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08785977
IRS990/LandBldgEquipCostOrOtherBssAmt012771634
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TO LOW INCOME INDIVIDUALS AND FAMILIES THE BASIC HUMAN NEEDS VITAL FOR DAY-TO-DAY SURVIVAL, PLUS THE EDUCATION, TRAINING, OPPORTUNITIES AND SUPPORT ESSENTIAL TO TRANSITIONING OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261206
IRS990/NetAssetsOrFundBalancesBOYAmt09835352
IRS990/NetAssetsOrFundBalancesEOYAmt09289958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011187
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09914123
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt035726
IRS990/OfficeExpensesGrp/TotalAmt065477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02134
IRS990/OtherAssetsTotalGrp/EOYAmt02134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132339
IRS990/OtherExpensesGrp/Desc0DONATED GOODS & SERVICE
IRS990/OtherExpensesGrp/Desc1MEDICAL AND LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GENERAL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt03393
IRS990/OtherExpensesGrp/FundraisingAmt127738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ProgramServicesAmt09893184
IRS990/OtherExpensesGrp/ProgramServicesAmt1133796

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,787,071
Liabilities
$497,113
Net assets
$9,289,958
Revenue
$12,652,797
Expenses
$13,198,191
Net income
-$545,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.9$10.8$11.0$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.31$10.7$10.3$9.64$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.36$9.98$8.99$8.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.19$9.91$10.6$9.49$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.76$8.79$11.1$11.6$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.50$9.29$12.7$13.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.20$9.84$13.4$13.8$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.33$10.2$14.3$14.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.19$10.0$13.7$14.2$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.39$10.5$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.38$10.4$11.9