Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 47-0902546 • 501(c)3 • Culver City, CA
Profile
ccept donation amd program services to homeless individuals and families through temporary and permanent housing. The education, social service and life sustainability encouragement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$8,853,387
Up $1,382,188 (+19%) from 2023
Liabilities
Up$7,903,853
Up $444,704 (+6.0%) from 2023
Net Assets
Up$949,534
Up $937,484 (+7780%) from 2023
Revenue
Up$19,695,427
Up $1,628,220 (+9.0%) from 2023
Expenses
Up$18,757,658
Up $78,121 (+0.4%) from 2023
Net Income
Up$937,769
Up $1,550,099 (+253%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide an opportunity for economically, socially and environmentally disadvantaged people training, housing and financial assistance.
To increase the safety and emotional stability of homeless individuals and families through temporary and permanent housing. We promote life sustainability through social services, job readiness, education, and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,153,786 | $4,604,105 | ▲ $450,319 |
| Pledges and Grants Receivable | $1,652,565 | $2,628,477 | ▲ $975,912 |
| Cash and Non-Interest-Bearing Accounts | $812,408 | $871,111 | ▲ $58,703 |
| Prepaid Expenses and Deferred Charges | $400,306 | - | - |
| Loans From Officers Directors | $25,156 | $25,156 | → $0 |
| Total Assets | $7,471,199 | $8,853,387 | ▲ $1,382,188 |
| Other Assets Total | $452,134 | $749,694 | ▲ $297,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,779,888 | $2,907,814 | ▲ $127,926 |
| Deferred Revenue | - | $2,348,684 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,620,000 | $2,124,091 | ▲ $504,091 |
| Other Liabilities | $3,034,105 | $498,108 | ▼ $2,535,997 |
| Total Liabilities | $7,459,149 | $7,903,853 | ▲ $444,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,050 | $949,534 | ▲ $937,484 |
| Total Net Assets Fund Balance | $12,050 | $949,534 | ▲ $937,484 |
| Total Liabilities and Net Assets / Fund Balance | $7,471,199 | $8,853,387 | ▲ $1,382,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,207,994 | $912,109 | $3,120,103 |
| Land | $1,436,824 | - | $1,436,824 |
| Buildings | $634,975 | $69,164 | $704,139 |
| Other Land Buildings | $324,312 | $258,111 | $582,423 |
| Other Assets Org | $171,727 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Young | President | FT | $168,097 | $5,504 | $173,601 |
| Michael Young | Founder | FT | $155,659 | $4,504 | $160,163 |
| Mirna Beltran | Treasurer | FT | $117,713 | $38 | $117,751 |
| Erin Rivers | Secretary | FT | $83,477 | $3,504 | $86,981 |
| Name | Title |
|---|---|
| Vaughn Williams | President |
| Jennifer Calmelat | Member |
| Marion Sadler | Member |
| Niquelle Lewis | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freedom Accounting And Business Services | Accounting Services | 4882 MCGRATH 240, Ventura, CA 93003 | $164,195 |
| Integrity Accounting Solutions INC | Accounting Services | 100 W BROADWAY STE 900, Glendale, CA 91210 | $125,221 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,821,015 |
| Salaries, Compensation, and Employee Benefits | $6,936,643 |
| Total Fundraising Expense | $34,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,806,685 | $451,244 | - | $5,257,929 |
| Occupancy | $3,751,500 | $260,732 | $175 | $4,012,407 |
| Fees for Services Other | $928,975 | $37,848 | - | $966,823 |
| Office Expenses | $184,515 | $617,395 | $16 | $801,926 |
| Other Employee Benefits | $515,482 | $148,308 | - | $663,790 |
| Current Officers, Directors, Trustees, and Key Employees | $480,809 | $45,137 | - | $525,946 |
| Payroll Taxes | $474,293 | $14,685 | - | $488,978 |
| Depreciation Depletion | $426,632 | - | - | $426,632 |
| Fees for Services Accounting | - | $331,926 | - | $331,926 |
| Insurance | $142,560 | $66,093 | - | $208,653 |
| All Other Expenses | $31,431 | $124,346 | $34,434 | $190,211 |
| Other Expenses | $174,514 | $6,485 | $0 | $180,999 |
| Travel | $137,830 | $31,147 | - | $168,977 |
| Information Technology | $102,844 | $64,360 | - | $167,204 |
| Fees for Services Legal | - | $136,976 | - | $136,976 |
| Advertising | $1,966 | $71,376 | - | $73,342 |
| Interest | $186 | $65,320 | - | $65,506 |
| Total Functional Expenses | $15,943,919 | $2,779,114 | $34,625 | $18,757,658 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,156 | $25,156 | → $0 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $498,108 |
“The form 990 is distributed to board members.”
“Annual conflict of interest acknowlegements are sent to directors and management for signature. Any potential conflicts are investigated by independent members of the board.”
“The board selects the ceo and approves key employee compensation.”
“PROVIDED UPON REQUEST”
“PROVIDED UPON REQUEST”
“This 990 is being prepared with the best available information at the time. Upon completion of the audit, if there are any significant changes, appropriate action will be taken.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2779888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2907814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE SAFETY AND EMOTIONAL STABILITY OF HOMELESS INDIVIDUALS AND FAMILIES THROUGH TEMPORARY AND PERMANENT HOUSING. WE PROMOTE LIFE SUSTAINABILITY THROUGH SOCIAL SERVICES, JOB READINESS, EDUCATION, AND ADVOCACY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237507177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5875 GREEN VALLEY CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CULVER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 812408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 480809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4882 MCGRATH 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 W BROADWAY STE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM ACCOUNTING AND BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTEGRITY ACCOUNTING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18604258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11821015 |
| IRS990/CYOtherRevenueAmt | 0 | 239296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 851873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 937769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6936643 |
| IRS990/CYTotalExpensesAmt | 0 | 18757658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19695427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2348684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426632 |
| IRS990/Desc | 0 | TO INCREASE THE SAFETY AND EMOTIONAL STABILITY OF HOMELESS INDIVIDUALS AND FAMILIES THROUGH TEMPORARY AND PERMANENT HOUSING. WE PROMOTE LIFE SUSTAINABILITY THROUGH SOCIAL SERVICES, JOB READINESS, EDUCATION, AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15943919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 331926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 331926 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 136976 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 136976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 928975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 966823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 3504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRNA BELTRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CALMELAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIQUELLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAUGHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 83477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156659 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 18604258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19695427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208653 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/InterestGrp/TotalAmt | 0 | 65506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1239384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4153786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4604105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5843489 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25156 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25156 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58083 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 58083 |
| IRS990/MissionDesc | 0 | TO INCREASE THE SAFETY AND EMOTIONAL STABILITY OF HOMELESS INDIVIDUALS AND FAMILIES THROUGH TEMPORARY AND PERMANENT HOUSING. WE PROMOTE LIFE SUSTAINABILITY THROUGH SOCIAL SERVICES, JOB READINESS, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1620000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2124091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 260732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3751500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4012407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 617395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 801926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 452134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 749694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 663790 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES: FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES: HOUSIN |
| IRS990/OtherExpensesGrp/Desc | 2 | ERC PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2536778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2538778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3034105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 498108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181213 |
| IRS990/OtherRevenueTotalAmt | 0 | 239296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4806685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5257929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 474293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 488978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1652565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2628477 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400306 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -285 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 851873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11594545 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17070669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -612330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7084992 |
| IRS990/PYTotalExpensesAmt | 0 | 18679537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18067207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 937769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES - 2024 AMOUNT: $ 181,213. OTHER INCOME - 2024 AMOUNT: $ 58,083. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18604258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13705891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33406687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61936288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 239296 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33406687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18604258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13705891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33406687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33645983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 634975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1436824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1436824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2207994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 912109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3120103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 577967 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 171727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 258111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 582423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 498108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4604105 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 749694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 498108 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168097 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 155659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3504 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FOUNDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 160163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25156 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL YOUNG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
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