Civic Intelligence

Illumination Health Home

990 • Fiscal year 2018 • EIN 71-1047686

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.ifhomeless.org
1091 N Batavia StOrange, CA 92867

(949) 273-0555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$176,565

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,766,439

Up $1,027,649 (+27%) from 2017

Net Assets

Up

$2,203,866

Up $771,636 (+54%) from 2017

Liabilities

Up

$2,562,573

Up $256,013 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$14,822,033

Up $6,003,847 (+68%) from 2017

Expenses

Up

$14,050,397

Up $5,999,837 (+75%) from 2017

Net Income

Up

$771,636

Up $4,010 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$4,766,439
Liabilities$2,562,573
Net Assets$2,203,866
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$14,822,033
Expenses$14,050,397
Net Income$771,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$15,300,113
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
Land, Buildings, and Equipment, Net$2,105,400$1,967,197▼ $138,203
Accounts Receivable$668,498$1,791,712▲ $1,123,214
Cash and Non-Interest-Bearing Accounts$693,919$831,201▲ $137,282
Loans From Officers Directors$104,724$163,558▲ $58,834
Prepaid Expenses and Deferred Charges$223,246$93,156▼ $130,090
Total Assets$3,738,790$4,766,439▲ $1,027,649
Other Assets Total$47,727$83,173▲ $35,446
Liabilities
Accounts Payable and Accrued Expenses$805,879$1,351,281▲ $545,402
Unsecured Notes Loans Payable$1,045,289$912,202▼ $133,087
Deferred Revenue$350,668$135,532▼ $215,136
Total Liabilities$2,306,560$2,562,573▲ $256,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,381$1,806,367▲ $593,986
Temporarily Rstr Net Assets$219,849$397,499▲ $177,650
Total Net Assets Fund Balance$1,432,230$2,203,866▲ $771,636
Total Liabilities and Net Assets / Fund Balance$3,738,790$4,766,439▲ $1,027,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,110$251,364$1,409,474
Land$475,000-$475,000
Other Land Buildings$221,610$235,218$456,828
Equipment$112,477$218,691$331,168
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$176,565$176,565
Paul ChoCFOFT$164,383$164,383
Pooja BhallaCOOFT$129,984$129,984
Melissa QuerryVP of Client Care ServicesFT$104,243$104,243

Board Members and Trustees

NameTitle
Virginia RipslingerChair
Michael CuppsVice Chair
Alison GokalBoard Director
Beth MacLeanBoard Director
Howard MirowitzBoard Director
Jack ToanBoard Director
Jacqueline DuPontBoard Director
Larry HaynesBoard Director
Marc ScherBoard Director
Mark CostaBoard Director
Mary NivenBoard Director
Nikan KhatibiBoard Director
Ripu AroraBoard Director
Robert WarrenBoard Director
Walt LynchBoard Director
Scott KellySecretary
Michael HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,064
Program Service Revenue
$11,860,446
Investment Income
$0
Other Revenue
$1,112,523
All Other Contributions
$1,678,312
Change in Net Assets
$771,636

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-$294,838Thrift store value
Other Non Cash Contri Table1$86,766fair market value
Other Non Cash Contri Table2$28,689fair market value
Total Noncash Contributions3$410,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,822,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$565,677
Total Revenue per Audited Statements
$15,387,710
Total Revenue per Form 990
$14,822,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,683,995
Other Expenses$3,744,004
Grants and Similar Amounts Paid$3,622,398
Total Fundraising Expense$271,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,642,662$467,794$82,981$5,193,437
Grants to Domestic Individuals$3,622,398--$3,622,398
Other Employee Benefits$614,905$33,869$15,252$664,026
Occupancy$520,485$27,201$16,560$564,246
Fees for Services Other$252,280$228,143$58,398$538,821
Payroll Taxes$397,255$77,093$11,236$485,584
All Other Expenses$360,652$70,446$13,698$444,796
Current Officers, Directors, Trustees, and Key Employees$165,543$131,264$44,141$340,948
Insurance$290,993$23,861$7,402$322,256
Depreciation Depletion$218,314$21,011-$239,325
Other Expenses$140,796$25,873$2,252$168,921
Travel$76,300$42,456$2,257$121,013
Fees for Services Accounting-$63,021-$63,021
Interest$18,014$21,118-$39,132
Fees for Services Legal-$27,467-$27,467
Conferences and Meetings$3,782$6,754$6,140$16,676
Total Functional Expenses$12,493,881$1,285,160$271,356$14,050,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,616,074
Expenses per Audited Statements$14,050,397
Total Expenses per Form 990$14,050,397
Expenses Not Reported on Form 990$565,677
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,541,600
Fundraising Direct Expenses$478,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$641,097$600,325$220,303$380,022
Golf Tournament$420,935$420,935$169,174$251,761
Total Events$1,605,583$1,541,600$478,080$1,063,520
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
-DirectorRent paid to a entity affiliated with a board memberNo$150,216
1 board memberDirectorService fee income paid to Illumination Foundation by Integrated Commumity Healthcare Solutions -1 Board member is on the Board of Integrated Community Healthcare SolutionsNo$106,769
-DirectorRent paid to a entity affiliated with a board memberNo$39,504

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$104,724$163,558▲ $58,834
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

“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

Filer Name
The Illumination Foundation
EIN
71-1047686
Phone
9492730555
Address
1091 N Batavia St, Orange, CA 92867

Signing Officer

Name
Paul Cho
Title
CFO
Phone
9492730555
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
172
Volunteers
1,758

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Raw XML AppendixShowing 400 of 725 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/PersonNm2Jacqueline DuPont
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Gokal
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Scher
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Costa
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Niven
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Cupps
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikan Khatibi
IRS990/Form990PartVIISectionAGrp/PersonNm11Ripu Arora
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Virginia Ripslinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Walt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Cho
IRS990/Form990PartVIISectionAGrp/PersonNm19Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa Querry
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/ReportableCompFromOrgAmt17176565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104243
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/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Client Care Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063983
IRS990/FundraisingDirectExpensesAmt0478080
IRS990/FundraisingGrossIncomeAmt01541600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03622398
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03622398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03622398
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015300113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07402
IRS990/InsuranceGrp/ManagementAndGeneralAmt023861
IRS990/InsuranceGrp/ProgramServicesAmt0290993
IRS990/InsuranceGrp/TotalAmt0322256
IRS990/InterestGrp/ManagementAndGeneralAmt021118
IRS990/InterestGrp/ProgramServicesAmt018014
IRS990/InterestGrp/TotalAmt039132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02105400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01967197
IRS990/LandBldgEquipCostOrOtherBssAmt02672470
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0104724
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0163558
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/NetAssetsOrFundBalancesBOYAmt01432230
IRS990/NetAssetsOrFundBalancesEOYAmt02203866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01063520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01063520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0535049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016560
IRS990/OccupancyGrp/ManagementAndGeneralAmt027201
IRS990/OccupancyGrp/ProgramServicesAmt0520485
IRS990/OccupancyGrp/TotalAmt0564246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047727
IRS990/OtherAssetsTotalGrp/EOYAmt083173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664026
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1Donated materials and s
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/FundraisingAmt17883
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/FundraisingAmt32252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325873
IRS990/OtherExpensesGrp/ProgramServicesAmt0748550
IRS990/OtherExpensesGrp/ProgramServicesAmt1239275
IRS990/OtherExpensesGrp/ProgramServicesAmt2181677
IRS990/OtherExpensesGrp/ProgramServicesAmt3140796
IRS990/OtherExpensesGrp/TotalAmt0752740
IRS990/OtherExpensesGrp/TotalAmt1251960
IRS990/OtherExpensesGrp/TotalAmt2193630
IRS990/OtherExpensesGrp/TotalAmt3168921
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Misc rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049003
IRS990/OtherRevenueTotalAmt049003
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397255
IRS990/PayrollTaxesGrp/TotalAmt0485584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093156
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011860446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011860446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02516289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01612057
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02295926
IRS990/PYOtherRevenueAmt0633724
IRS990/PYProgramServiceRevenueAmt05668173
IRS990/PYRevenuesLessExpensesAmt0767626
IRS990/PYSalariesCompEmpBnftPaidAmt04142577
IRS990/PYTotalExpensesAmt08050560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08818186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0771636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0106769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014822033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03390664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03408125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02065690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01725577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012790383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,766,439
Liabilities
$2,562,573
Net assets
$2,203,866
Revenue
$14,822,033
Expenses
$14,050,397
Net income
$771,636
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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