Civic Intelligence

Illumination Health Home

990 • Fiscal year 2019 • EIN 71-1047686

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.34x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,614,249

Up $4,847,810 (+102%) from 2018

Net Assets

Up

$2,660,898

Up $457,032 (+21%) from 2018

Liabilities

Up

$6,953,351

Up $4,390,778 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$20,473,629

Up $5,651,596 (+38%) from 2018

Expenses

Up

$20,016,597

Up $5,966,200 (+42%) from 2018

Net Income

Down

$457,032

Down $314,604 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$9,614,249
Liabilities$6,953,351
Net Assets$2,660,898
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$20,473,629
Expenses$20,016,597
Net Income$457,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$20,763,962
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$1,967,197$5,662,068▲ $3,694,871
Loans From Officers Directors$163,558$3,600,818▲ $3,437,260
Accounts Receivable$1,791,712$2,557,451▲ $765,739
Cash and Non-Interest-Bearing Accounts$831,201$1,192,374▲ $361,173
Prepaid Expenses and Deferred Charges$93,156$114,706▲ $21,550
Total Assets$4,766,439$9,614,249▲ $4,847,810
Other Assets Total$83,173$87,650▲ $4,477
Liabilities
Accounts Payable and Accrued Expenses$1,351,281$1,598,560▲ $247,279
Unsecured Notes Loans Payable$912,202$1,094,078▲ $181,876
Other Liabilities$0$500,000▲ $500,000
Deferred Revenue$135,532$159,895▲ $24,363
Total Liabilities$2,562,573$6,953,351▲ $4,390,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,367$2,231,161▲ $424,794
Temporarily Rstr Net Assets$397,499$429,737▲ $32,238
Total Net Assets Fund Balance$2,203,866$2,660,898▲ $457,032
Total Liabilities and Net Assets / Fund Balance$4,766,439$9,614,249▲ $4,847,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,661,711$338,184$3,999,895
Land$1,695,000-$1,695,000
Other Land Buildings$207,812$283,402$491,214
Equipment$97,545$318,312$415,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$156,380$156,380
Paul ChoCFOFT$146,904$146,904
Pooja BhallaCOOFT$145,428$145,428
Melissa QuerryVP of Client Care ServicesFT$100,453$100,453

Board Members and Trustees

NameTitle
Michael CuppsChair
Jacqueline DupontVice Chair
Getta GroverBoard Director
Ginny RipslingerBoard Director
Howard MirowitzBoard Director
Jack ToanBoard Director
James HerreraBoard Director
John IngBoard Director
Larry HaynesBoard Director
Laurie AllenBoard Director
Marc ScherBoard Director
Mark CostaBoard Director
Mary NivenBoard Director
Nikan KhatibiBoard Director
Ripu AroraBoard Director
Robert WarrenBoard Director
Ronald KimBoard Director
Sarah MiddletonBoard Director
Walt LynchBoard Director
Michael HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,851
Program Service Revenue
$16,750,670
Investment Income
$0
Other Revenue
$992,108
All Other Contributions
$2,626,841
Change in Net Assets
$457,032

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-$450,678Thrift store value
Other Non Cash Contri Table1$47,392fair market value
Total Noncash Contributions1$498,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,473,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$531,693
Total Revenue per Audited Statements
$21,005,322
Total Revenue per Form 990
$20,473,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,674,109
Other Expenses$5,394,481
Grants and Similar Amounts Paid$4,948,007
Total Fundraising Expense$455,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,917,931$719,813$95,896$7,733,640
Grants to Domestic Individuals$4,948,007--$4,948,007
Fees for Services Other$906,512$191,296$241,968$1,339,776
Other Employee Benefits$1,034,992$70,700$11,621$1,117,313
Occupancy$658,899$82,272$3,386$744,557
All Other Expenses$558,787$108,566$23,514$690,867
Payroll Taxes$580,489$76,762$9,525$666,776
Insurance$472,706$31,814$4,709$509,229
Other Expenses$261,926$23,594$14,296$299,816
Depreciation Depletion$213,556$21,069-$234,625
Travel$98,920$54,617$3,425$156,962
Current Officers, Directors, Trustees, and Key Employees$75,928$60,206$20,246$156,380
Interest$40,309$39,159-$79,468
Fees for Services Accounting-$61,013-$61,013
Office Expenses$6,224$7,311$6,714$20,249
Conferences and Meetings$1,700$10,598$806$13,104
Fees for Services Legal-$12,595-$12,595
Total Functional Expenses$17,917,038$1,644,343$455,216$20,016,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,548,290
Expenses per Audited Statements$20,016,597
Total Expenses per Form 990$20,016,597
Expenses Not Reported on Form 990$531,693
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$1,196,106
Fundraising Direct Expenses$290,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,132,942$1,088,060$194,727$893,333
Open House & Benefit Concert$76,335$75,635$63,831$11,804
Total Events$1,243,498$1,196,106$290,333$905,773
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
-BOD ChairLine of credit with a board member's private foundation.No$500,000
-DirectorRent paid to an entity affiliated with a board member.No$200,112
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 Solutions.No$56,618
-BOD ChairRent paid to an entity affiliated with a board member.No$39,503
-DirectorRent paid to an entity affiliated with a board member.No$31,284

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$163,558$3,600,818▲ $3,437,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
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
No
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 15A

“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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Leon
Formed
2008
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
250
Volunteers
1,148

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 787 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/PersonNm0Ginny Ripslinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Mirowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Toan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacqueline Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm4James Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ing
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Scher
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Costa
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Niven
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Cupps
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm12Nikan Khatibi
IRS990/Form990PartVIISectionAGrp/PersonNm13Ripu Arora
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm16Walt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm18Getta Grover
IRS990/Form990PartVIISectionAGrp/PersonNm19Ronald Kim
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul Cho
IRS990/Form990PartVIISectionAGrp/PersonNm22Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm23Melissa 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21146904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Client Care Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047392
IRS990/FundraisingDirectExpensesAmt0290333
IRS990/FundraisingGrossIncomeAmt01196106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt04948007
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04948007
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04948007
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020763962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04709
IRS990/InsuranceGrp/ManagementAndGeneralAmt031814
IRS990/InsuranceGrp/ProgramServicesAmt0472706
IRS990/InsuranceGrp/TotalAmt0509229
IRS990/InterestGrp/ManagementAndGeneralAmt039159
IRS990/InterestGrp/ProgramServicesAmt040309
IRS990/InterestGrp/TotalAmt079468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0181
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05662068
IRS990/LandBldgEquipCostOrOtherBssAmt06601966
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0163558
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03600818
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/NetAssetsOrFundBalancesBOYAmt02203866
IRS990/NetAssetsOrFundBalancesEOYAmt02660898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0905773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0905773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0616233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03386
IRS990/OccupancyGrp/ManagementAndGeneralAmt082272
IRS990/OccupancyGrp/ProgramServicesAmt0658899
IRS990/OccupancyGrp/TotalAmt0744557
IRS990/OfficeExpensesGrp/FundraisingAmt06714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OfficeExpensesGrp/ProgramServicesAmt06224
IRS990/OfficeExpensesGrp/TotalAmt020249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083173
IRS990/OtherAssetsTotalGrp/EOYAmt087650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117313
IRS990/OtherExpensesGrp/Desc0Donated materials and s
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt09229
IRS990/OtherExpensesGrp/FundraisingAmt13610
IRS990/OtherExpensesGrp/FundraisingAmt26271
IRS990/OtherExpensesGrp/FundraisingAmt314296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323594
IRS990/OtherExpensesGrp/ProgramServicesAmt0477074
IRS990/OtherExpensesGrp/ProgramServicesAmt1389102
IRS990/OtherExpensesGrp/ProgramServicesAmt2273976
IRS990/OtherExpensesGrp/ProgramServicesAmt3261926
IRS990/OtherExpensesGrp/TotalAmt0498070
IRS990/OtherExpensesGrp/TotalAmt1425445
IRS990/OtherExpensesGrp/TotalAmt2308705
IRS990/OtherExpensesGrp/TotalAmt3299816
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous rentals
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086335
IRS990/OtherRevenueTotalAmt086335
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580489
IRS990/PayrollTaxesGrp/TotalAmt0666776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114706
IRS990/PrincipalOfficerNm0Paul Leon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016750670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016750670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03622398
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03744004
IRS990/PYOtherRevenueAmt01112523
IRS990/PYProgramServiceRevenueAmt011860446
IRS990/PYRevenuesLessExpensesAmt0771636

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,614,249
Liabilities
$6,953,351
Net assets
$2,660,898
Revenue
$20,473,629
Expenses
$20,016,597
Net income
$457,032
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
2019Detailed filing. Detailed filing data is available for this year.$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
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