Civic Intelligence

Anaheim Interfaith Shelter Inc

EIN 33-0264258 • 501(c)3 • Anaheim, CA

Profile

The agency ran a temporary homeless shelter, whose operations as of july 1, 2012 were turned over to another california non-profit organization to continue. On september 19, 2014, the shelter was sold to this other non-profit organization, who would continue to provide services as noted above.the agency is in the process of being dissolved.

900 E Orangefair LaneAnaheim, CA 92801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-6787%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $326,064 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $320,069 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$4,716

Up $4,716 from 2017

Expenses

Up

$324,785

Up $323,120 (+19407%) from 2017

Net Income

Down

-$320,069

Down $318,404 (-19123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2012: $586,070Liabilities 2012: $862,891Net Assets 2012: -$276,8212012Assets 2013: $526,112Liabilities 2013: $859,675Net Assets 2013: -$333,5632013Assets 2014: $505,134Liabilities 2014: $904,829Net Assets 2014: -$399,6952014Assets 2015: $287,554Liabilities 2015: $99,716Net Assets 2015: $187,8382015Assets 2016: $327,729Liabilities 2016: $5,995Net Assets 2016: $321,7342016Assets 2017: $326,064Liabilities 2017: $5,995Net Assets 2017: $320,0692017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $432,7222012Expenses 2013: $20,2842013Revenue 2014: -$60,577Expenses 2014: $5,555Net Income 2014: -$66,1322014Revenue 2015: $592,930Expenses 2015: $5,397Net Income 2015: $587,5332015Revenue 2016: $136,718Expenses 2016: $2,822Net Income 2016: $133,8962016Revenue 2017: $0Expenses 2017: $1,665Net Income 2017: -$1,6652017Revenue 2018: $4,716Expenses 2018: $324,785Net Income 2018: -$320,0692018

Highlighted filing

2018

Revenue$4,716
Expenses$324,785
Net Income-$320,069
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,716
Expenses
$324,785
Net income
-$320,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$3.25$3.20
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$1.37$0.03$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.00$1.88$5.93$0.05$5.88
2014Detailed filing. Detailed filing data is available for this year.$5.05$9.05$4.00$0.61$0.06$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$8.60$3.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$8.63$2.77$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,716
Mission and Program Overview

Mission

The agency ran a temporary homeless shelter, whose operations as of july 1, 2012 were turned over to another california non-profit organization to continue. On september 19, 2014, the shelter was sold to this other non-profit organization, who would continue to provide services as noted above.the agency is in the process of being dissolved.

Program Services

DescriptionGrantsExpenses
THE AGENCY RAN A TEMPORARY HOMELESS SHELTER, WHOSE OPERATIONS AS OF JULY 1, 2012 WERE TURNED OVER TO ANOTHER CALIFORNIA NON-PROFIT ORGANIZATION TO CONTINUE. ON SEPTEMBER 19, 2014, THE SHELTER WAS SOLD TO THIS OTHER NON-PROFIT ORGANIZATION, WHO WOULD CONTINUE TO PROVIDE SERVICES AS NOTED ABOVE.THE AGENCY IS IN THE PROCESS OF BEING DISSOLVED.FOR THE YEAR ENDED 6/30/2018 AND AS PART OF THE DISSOLUTION PROCESS, THE AGENCY HAS DONATED $323,000 TO A QUALIFIED CHARITY. THIS AMOUNT CONSISTS OF THE MAJORITY OF THE AGENCY'S REMAINING ASSETS.$323,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY FLORIANIPresident-$0--
MARGE HERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anaheim Interfaith Shelter Inc
EIN
33-0264258
Phone
7144470893
Address
900 E ORANGEFAIR LANE, ANAHEIM, CA 92801

Signing Officer

Name
Cindy Floriani
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mead Coley and Company CPAs
Address
77935 Calle Tampico Ste 104, La Quinta, CA 92253
Preparer
Jeffrey E Mead
Phone
7607711100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $43”

Other Expenses.1

“Donations-qualified charities $323000”

Other Expenses.2

“BANK CHARGES $72”

Other Expenses.3

“TAXES AND LICENCES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5995 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY FLORIANI
IRS990EZ/BooksInCareOfDetail/PhoneNum07144470893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 E ORANGEFAIR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0326064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-320069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY FLORIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0323125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AGENCY RAN A TEMPORARY HOMELESS SHELTER, WHOSE OPERATIONS AS OF JULY 1, 2012 WERE TURNED OVER TO ANOTHER CALIFORNIA NON-PROFIT ORGANIZATION TO CONTINUE. ON SEPTEMBER 19, 2014, THE SHELTER WAS SOLD TO THIS OTHER NON-PROFIT ORGANIZATION, WHO WOULD CONTINUE TO PROVIDE SERVICES AS NOTED ABOVE.THE AGENCY IS IN THE PROCESS OF BEING DISSOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGENCY RAN A TEMPORARY HOMELESS SHELTER, WHOSE OPERATIONS AS OF JULY 1, 2012 WERE TURNED OVER TO ANOTHER CALIFORNIA NON-PROFIT ORGANIZATION TO CONTINUE. ON SEPTEMBER 19, 2014, THE SHELTER WAS SOLD TO THIS OTHER NON-PROFIT ORGANIZATION, WHO WOULD CONTINUE TO PROVIDE SERVICES AS NOTED ABOVE.THE AGENCY IS IN THE PROCESS OF BEING DISSOLVED.FOR THE YEAR ENDED 6/30/2018 AND AS PART OF THE DISSOLUTION PROCESS, THE AGENCY HAS DONATED $323,000 TO A QUALIFIED CHARITY. THIS AMOUNT CONSISTS OF THE MAJORITY OF THE AGENCY'S REMAINING ASSETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0323000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0324785
IRS990EZ/TotalProgramServiceExpensesAmt0323000
IRS990EZ/TotalRevenueAmt04716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05091
IRS990ScheduleA/TotalSupportAmt065222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330033023
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0323000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 S ANAHEIM BLVD STE 433
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANAHEIM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092805
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS-QUALIFIED CHARITIES $323000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENCES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $5995 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY FLORIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAHEIM INTERFAITH SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0330264258
ReturnHeader/Filer/PhoneNum07144470893
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E ORANGEFAIR LANE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810770915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mead Coley and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077935 Calle Tampico Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey E Mead
ReturnHeader/ReturnTs02019-05-13T14:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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