Civic Intelligence

Illumination Health Home

990 • Fiscal year 2013 • EIN 71-1047686

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.ifhomeless.org
2691 Richter Avenue Suite 10792606

(949) 273-0555

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,107

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$842,119

Up $82,368 (+11%) from 2012

Net Assets

Up

$201,343

Up $8,162 (+4.2%) from 2012

Liabilities

Up

$640,776

Up $74,206 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$3,398,034

Up $121,746 (+3.7%) from 2012

Expenses

Up

$3,389,872

Up $146,758 (+4.5%) from 2012

Net Income

Down

$8,162

Down $25,012 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $26,414Liabilities 2010: $103,355Net Assets 2010: -$76,9412010Assets 2011: $718,822Liabilities 2011: $558,815Net Assets 2011: $160,0072011Assets 2012: $759,751Liabilities 2012: $566,570Net Assets 2012: $193,1812012Assets 2013: $842,119Liabilities 2013: $640,776Net Assets 2013: $201,3432013Assets 2014: $1,006,110Liabilities 2014: $1,029,583Net Assets 2014: -$23,4732014Assets 2015: $1,129,357Liabilities 2015: $976,966Net Assets 2015: $152,3912015Assets 2016: $2,335,739Liabilities 2016: $1,671,135Net Assets 2016: $664,6042016Assets 2017: $3,738,790Liabilities 2017: $2,306,560Net Assets 2017: $1,432,2302017Assets 2018: $4,766,439Liabilities 2018: $2,562,573Net Assets 2018: $2,203,8662018Assets 2019: $9,614,249Liabilities 2019: $6,953,351Net Assets 2019: $2,660,8982019Assets 2020: $11,511,087Liabilities 2020: $7,741,315Net Assets 2020: $3,769,7722020Assets 2021: $20,324,381Liabilities 2021: $10,283,788Net Assets 2021: $10,040,5932021Assets 2022: $21,908,033Liabilities 2022: $13,267,029Net Assets 2022: $8,641,0042022Assets 2023: $38,285,720Liabilities 2023: $21,915,486Net Assets 2023: $16,370,2342023Assets 2024: $42,166,796Liabilities 2024: $19,239,259Net Assets 2024: $22,927,5372024

Highlighted filing

2013

Assets$842,119
Liabilities$640,776
Net Assets$201,343
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $79,084Expenses 2010: $107,716Net Income 2010: -$28,6322010Revenue 2011: $3,620,854Expenses 2011: $3,488,616Net Income 2011: $132,2382011Revenue 2012: $3,276,288Expenses 2012: $3,243,114Net Income 2012: $33,1742012Revenue 2013: $3,398,034Expenses 2013: $3,389,872Net Income 2013: $8,1622013Revenue 2014: $4,104,788Expenses 2014: $4,329,604Net Income 2014: -$224,8162014Revenue 2015: $2,429,242Expenses 2015: $2,253,378Net Income 2015: $175,8642015Revenue 2016: $6,142,025Expenses 2016: $5,629,812Net Income 2016: $512,2132016Revenue 2017: $8,818,186Expenses 2017: $8,050,560Net Income 2017: $767,6262017Revenue 2018: $14,822,033Expenses 2018: $14,050,397Net Income 2018: $771,6362018Revenue 2019: $20,473,629Expenses 2019: $20,016,597Net Income 2019: $457,0322019Revenue 2020: $29,146,101Expenses 2020: $28,037,227Net Income 2020: $1,108,8742020Revenue 2021: $48,500,267Expenses 2021: $42,229,446Net Income 2021: $6,270,8212021Revenue 2022: $37,348,709Expenses 2022: $38,748,298Net Income 2022: -$1,399,5892022Revenue 2023: $55,270,779Expenses 2023: $47,541,549Net Income 2023: $7,729,2302023Revenue 2024: $61,633,147Expenses 2024: $55,075,844Net Income 2024: $6,557,3032024

Highlighted filing

2013

Revenue$3,398,034
Expenses$3,389,872
Net Income$8,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$3,576,464
Mission and Program Overview

Mission

Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.

Provide housing and healthcare services to break or prevent the cycle of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$344,306$388,640▲ $44,334
Cash and Non-Interest-Bearing Accounts$204,391$150,941▼ $53,450
Land, Buildings, and Equipment, Net$44,110$133,706▲ $89,596
Prepaid Expenses and Deferred Charges$82,640$72,948▼ $9,692
Inventories for Sale or Use$73,881$66,827▼ $7,054
Loans From Officers Directors-$53,329-
Total Assets$759,751$842,119▲ $82,368
Other Assets Total$10,423$29,057▲ $18,634
Liabilities
Accounts Payable and Accrued Expenses$351,958$279,134▼ $72,824
Unsecured Notes Loans Payable$200,000$261,201▲ $61,201
Deferred Revenue$14,612$47,112▲ $32,500
Total Liabilities$566,570$640,776▲ $74,206
Net Assets / Fund Balance
Unrestricted Net Assets$64,223$162,913▲ $98,690
Temporarily Rstr Net Assets$128,958$38,430▼ $90,528
Total Net Assets Fund Balance$193,181$201,343▲ $8,162
Total Liabilities and Net Assets / Fund Balance$759,751$842,119▲ $82,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,350$36,052$98,402
Equipment$39,067$35,066$74,133
Other Land Buildings$32,289$15,918$48,207
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$115,107$115,107
Paul ChoTreasurerFT$91,211$91,211
Aiko TanSecretaryFT$65,833$65,833

Board Members and Trustees

NameTitle
Jack ToanChairman
Michael HaynesVice Chairman
Alan EppersonBoard director
Barbara ScheinmanBoard director
Ginny RipslingerBoard director
Greg PenaBoard director
Kaltana RamakrishnanBoard director
Larry HaynesBoard director
Mary NivenBoard director
Ripa Arora MDBoard director
Scott KellyBoard director
Tony RotundoBoard director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,757
Program Service Revenue
$1,812,473
Investment Income
$0
Other Revenue
$189,804
All Other Contributions
$1,357,129
Change in Net Assets
$8,162

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
Clothing and Household Goods-$228,937Thrift store value
Other Non Cash Contri Table500$27,495fair market value
Other Non Cash Contri Table1$7,754-
Other Non Cash Contri Table2$5,659-
Total Noncash Contributions503$269,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,398,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,145
Total Revenue per Audited Statements
$3,849,179
Total Revenue per Form 990
$3,398,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,294
Salaries, Compensation, and Employee Benefits$1,509,578
Total Fundraising Expense$303,265
Grants and Similar Amounts Paid$63,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,097$36,200$176,350$1,030,647
Current Officers, Directors, Trustees, and Key Employees$217,721$54,430-$272,151
All Other Expenses$187,642$22,135$23,037$232,814
Fees for Services Other$161,207$3,405$10,011$174,623
Payroll Taxes$102,725$8,706$16,316$127,747
Occupancy$85,991$8,729$5,828$100,548
Other Employee Benefits$64,629$5,673$8,731$79,033
Insurance$48,863$12,669$6,318$67,850
Grants to Domestic Orgs$63,000--$63,000
Other Expenses$38,311$4,750$6,958$50,019
Depreciation Depletion$37,383$3,107$5,771$46,261
Advertising$2,531$243$29,248$32,022
Conferences and Meetings$13,836$10,095$1,598$25,529
Travel$14,442$686$3,067$18,195
Interest-$6,959$7$6,966
Total Functional Expenses$2,903,422$183,185$303,265$3,389,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,841,017
Expenses per Audited Statements$3,389,872
Total Expenses per Form 990$3,389,872
Expenses Not Reported on Form 990$451,145
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0437935--Build community clinic$63,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,820
Fundraising Direct Expenses$178,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$338,231$322,680$104,630$218,050
Event 2$30,217$7,140$21,146$-14,006
Total Events$368,448$329,820$178,430$151,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
2 board membersDirectorsService fee income -2 Board members are on the Board of Integrated Community Healthcare SolutionsNo$245,150

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$53,329-
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 11

“The Finance Committee reviews the completed Form 990 and makes a recommendation to the full board for approval. A copy is made available for any board members who want to receive a copy.”

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

“The conflict of interest policy is signed annually by the members of the Board and reviewed by the Financial committee Chair and Chairman of the Board. If there is an apparent conflict of interest it is investigated immediately by the head of the Finance committee. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the members has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, line 15

“The review procedures for the CEO are: the CFO is asked to provide comparable salaries from the most recent edition of Compensation & Benefits Survey from the Center for Nonprofit Management. This information is reviewed periodically by the Board Chair and is available upon request for other Board members. The Board may also ask for information from other similar nonprofits whose CEO/ED performs similar duties, i.e. fund development, grant writing, etc. At a regular Board meeting the Chair solicited input from Board members regarding the CEO performance and the Board established the CEO's compensation for the year. The Chair and CEO may wish to establish goals for the following year at that time or at another meeting, for example, in conjunction with the annual budget.”

Form 990, Part VI, Section C, line 19

“Financial statement is made available on our website and through Guidestar.org. Governing documents, including conflict of interest policy, are made available at our main office to anyone who wants to review.”

Filing and Contact Details

Filer

EIN
71-1047686
Phone
9492730555

Signing Officer

Name
Paul Cho
Title
CFO
Phone
9492730555
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
60
Volunteers
4,300

Preparer

Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising events expenses 178,430.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events expenses 178,430.”

Raw XML AppendixShowing 400 of 631 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279134
IRS990/AccountsReceivableGrp/BOYAmt0344306
IRS990/AccountsReceivableGrp/EOYAmt0388640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing and healthcare services to break or prevent the cycle of homelessness.
IRS990/AdvertisingGrp/FundraisingAmt029248
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0243
IRS990/AdvertisingGrp/ProgramServicesAmt02531
IRS990/AdvertisingGrp/TotalAmt032022
IRS990/AllOtherContributionsAmt01357129
IRS990/AllOtherExpensesGrp/FundraisingAmt023037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187642
IRS990/AllOtherExpensesGrp/TotalAmt0232814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Paul Cho
IRS990/BooksInCareOfDetail/PhoneNum09492730559
IRS990/BooksInCareOfDetail/USAddress/AddressLine102691 Richter Avenue Suite 107
IRS990/BooksInCareOfDetail/USAddress/City0Irvine
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204391
IRS990/CashNonInterestBearingGrp/EOYAmt0150941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01598
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013836
IRS990/ConferencesMeetingsGrp/TotalAmt025529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038628
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01395757
IRS990/CYGrantsAndSimilarPaidAmt063000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01817294
IRS990/CYOtherRevenueAmt0189804
IRS990/CYProgramServiceRevenueAmt01812473
IRS990/CYRevenuesLessExpensesAmt08162
IRS990/CYSalariesCompEmpBnftPaidAmt01509578
IRS990/CYTotalExpensesAmt03389872
IRS990/CYTotalFundraisingExpenseAmt0303265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03398034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014612
IRS990/DeferredRevenueGrp/EOYAmt047112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05771
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037383
IRS990/DepreciationDepletionGrp/TotalAmt046261
IRS990/Desc0Provide housing,social services and healthcare services to homeless individuals and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02903422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0161207
IRS990/FeesForServicesOtherGrp/TotalAmt0174623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Toan
IRS990/Form990PartVIISectionAGrp/PersonNm2Aiko Tan
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Cho
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ripa Arora MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Pena
IRS990/Form990PartVIISectionAGrp/PersonNm10Ginny Ripslinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Scheinman
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Niven
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Rotundo
IRS990/Form990PartVIISectionAGrp/PersonNm14Kaltana Ramakrishnan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115107
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/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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038628
IRS990/FundraisingDirectExpensesAmt0178430
IRS990/FundraisingGrossIncomeAmt0329820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt063000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03576464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06318
IRS990/InsuranceGrp/ManagementAndGeneralAmt012669
IRS990/InsuranceGrp/ProgramServicesAmt048863
IRS990/InsuranceGrp/TotalAmt067850
IRS990/InterestGrp/FundraisingAmt07
IRS990/InterestGrp/ManagementAndGeneralAmt06959
IRS990/InterestGrp/TotalAmt06966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133706
IRS990/LandBldgEquipCostOrOtherBssAmt0220742
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt053329
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our vision is to break the cycle of homelessness. Our public/private partnership combines healthcare and mental health services with housing and social services to reduce the impacts of homelessness and reduce people's vulerability to future homelessness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193181
IRS990/NetAssetsOrFundBalancesEOYAmt0201343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0269845
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05828
IRS990/OccupancyGrp/ManagementAndGeneralAmt08729
IRS990/OccupancyGrp/ProgramServicesAmt085991
IRS990/OccupancyGrp/TotalAmt0100548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010423
IRS990/OtherAssetsTotalGrp/EOYAmt029057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079033
IRS990/OtherExpensesGrp/Desc0Direct client care
IRS990/OtherExpensesGrp/Desc1Donated materials and s
IRS990/OtherExpensesGrp/Desc2Vacation expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt010025
IRS990/OtherExpensesGrp/FundraisingAmt16958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt0719268
IRS990/OtherExpensesGrp/ProgramServicesAmt1261688
IRS990/OtherExpensesGrp/ProgramServicesAmt266088
IRS990/OtherExpensesGrp/ProgramServicesAmt338311
IRS990/OtherExpensesGrp/TotalAmt0719268
IRS990/OtherExpensesGrp/TotalAmt1261688
IRS990/OtherExpensesGrp/TotalAmt281511
IRS990/OtherExpensesGrp/TotalAmt350019
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038414
IRS990/OtherRevenueTotalAmt038414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030647
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102725
IRS990/PayrollTaxesGrp/TotalAmt0127747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072948
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01812473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01812473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104082
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01791512
IRS990/PYOtherRevenueAmt0123327
IRS990/PYProgramServiceRevenueAmt01314255
IRS990/PYRevenuesLessExpensesAmt033174
IRS990/PYSalariesCompEmpBnftPaidAmt01347520
IRS990/PYTotalExpensesAmt03243114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03276288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03398034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01725577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01960159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01855676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05621497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01812473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01314255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01789338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04919005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010540502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03538050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03274414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03645014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/Total509Grp/TotalAmt010540502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03538050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03274414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03645014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010540502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272715
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272715
IRS990ScheduleD/EquipmentGrp/BookValueAmt039067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074133
IRS990ScheduleD/ExpensesNotReportedAmt0451145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03389872
IRS990ScheduleD/OtherExpensesIncludedAmt0178430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,119
Liabilities
$640,776
Net assets
$201,343
Revenue
$3,398,034
Expenses
$3,389,872
Net income
$8,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$19.2$22.9$61.6$55.1$6.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$21.9$16.4$55.3$47.5$7.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$13.3$8.64$37.3$38.7$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$10.0$48.5$42.2$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.74$3.77$29.1$28.0$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.95$2.66$20.5$20.0$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.56$2.20$14.8$14.1$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.31$1.43$8.82$8.05$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.67$0.66$6.14$5.63$0.51
2015Summary only. Only limited summary data is available for this year.$1.13$0.98$0.15$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.03$0.02$4.10$4.33$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.64$0.20$3.40$3.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.57$0.19$3.28$3.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$3.62$3.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$0.08$0.11$0.03