Civic Intelligence

Illumination Health Home

990 • Fiscal year 2020 • EIN 71-1047686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$170,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,511,087

Up $1,896,838 (+20%) from 2019

Net Assets

Up

$3,769,772

Up $1,108,874 (+42%) from 2019

Liabilities

Up

$7,741,315

Up $787,964 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$29,146,101

Up $8,672,472 (+42%) from 2019

Expenses

Up

$28,037,227

Up $8,020,630 (+40%) from 2019

Net Income

Up

$1,108,874

Up $651,842 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$11,511,087
Liabilities$7,741,315
Net Assets$3,769,772
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$29,146,101
Expenses$28,037,227
Net Income$1,108,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$32,565,899
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$5,662,068$5,273,703▼ $388,365
Cash and Non-Interest-Bearing Accounts$1,192,374$3,074,078▲ $1,881,704
Accounts Receivable$2,557,451$2,406,891▼ $150,560
Prepaid Expenses and Deferred Charges$114,706$205,150▲ $90,444
Loans From Officers Directors$3,600,818$15,000▼ $3,585,818
Total Assets$9,614,249$11,511,087▲ $1,896,838
Other Assets Total$87,650$551,265▲ $463,615
Liabilities
Unsecured Notes Loans Payable$1,094,078$3,617,648▲ $2,523,570
Accounts Payable and Accrued Expenses$1,598,560$3,509,892▲ $1,911,332
Other Liabilities$500,000$500,000→ $0
Deferred Revenue$159,895$98,775▼ $61,120
Total Liabilities$6,953,351$7,741,315▲ $787,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,161$2,778,390▲ $547,229
Net Assets With Donor Restrictions$429,737$991,382▲ $561,645
Total Net Assets Fund Balance$2,660,898$3,769,772▲ $1,108,874
Total Liabilities and Net Assets / Fund Balance$9,614,249$11,511,087▲ $1,896,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,871,485$390,184$3,261,669
Buildings$1,535,302$432,050$1,967,352
Land$825,000-$825,000
Equipment$41,916$373,941$415,857
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$170,000$170,000
Paul ChoFormer CFOFT$160,000$160,000
Pooja BhallaCOOFT$155,390$155,390
John IngCFO-$2,500$2,500

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
Larry HaynesBoard Director
Laurie AllenBoard Director
Marc ScherBoard Director
Mark CostaBoard Director
Mary NivenBoard Director
Nikan KhatibiBoard Director
Ripu AroraBoard Director
Ronald KimBoard Director
Sarah MiddletonBoard Director
Robert WarrenSecretary
Michael HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087,549
Program Service Revenue
$23,587,495
Investment Income
$203,910
Other Revenue
$1,267,147
All Other Contributions
$3,981,426
Change in Net Assets
$1,108,874

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-$130,993Thrift store value
Other Non Cash Contri Table1$59,963fair market value
Total Noncash Contributions1$190,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,146,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,707
Total Revenue per Audited Statements
$29,606,808
Total Revenue per Form 990
$29,146,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,481,430
Other Expenses$9,213,098
Grants and Similar Amounts Paid$6,342,699
Total Fundraising Expense$794,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,576,597$842,113$411,119$9,829,829
Grants to Domestic Individuals$6,342,699--$6,342,699
Fees for Services Other$2,061,061$360,942$140,362$2,562,365
Other Employee Benefits$1,174,381$127,711$55,455$1,357,547
Occupancy$881,903$72,386$2,381$956,670
All Other Expenses$600,280$231,516$26,866$858,662
Payroll Taxes$694,339$77,586$34,239$806,164
Insurance$447,724$36,752$11,423$495,899
Current Officers, Directors, Trustees, and Key Employees$236,888$187,837$63,165$487,890
Other Expenses$287,509$24,726$1,591$312,235
Depreciation Depletion$279,228$21,993$10,288$311,509
Travel$119,579$67,650$2,301$189,530
Interest$84,931$66,306-$151,237
Fees for Services Legal$15,658$72,566-$88,224
Fees for Services Accounting$6,888$52,057-$58,945
Office Expenses$13,803$13,942$6,147$33,892
Conferences and Meetings$1,682$5,477$475$7,634
Advertising-$600$6,459$7,059
Total Functional Expenses$24,892,200$2,350,150$794,877$28,037,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,497,934
Expenses per Audited Statements$28,037,227
Total Expenses per Form 990$28,037,227
Expenses Not Reported on Form 990$460,707
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$1,497,304
Fundraising Direct Expenses$373,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,195,915$1,142,510$178,544$963,966
Carnival for Kids$143,854$138,796$47,119$91,677
Total Events$1,557,267$1,497,304$373,654$1,123,650
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
-TreasurerRent paid to an entity affiliated with a board member.No$253,322
-DirectorRent paid to an entity affiliated with a board member.No$59,676
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$46,160
-BOD ChairRent paid to an entity affiliated with a board member.No$39,785
-DirectorRent paid to an entity affiliated with a board member.No$38,639
-Vice-ChairRent paid to an entity affiliated with a board member.No$34,366
-DirectorRent paid to an entity affiliated with a board member.No$31,889

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,600,818$15,000▼ $3,585,818
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A complete copy is made available to all board members before the full Board votes on accepting the Finance Committee recommendation. After the board votes to accept, the Form 990 is filed.”

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
John Ing
Title
CFO
Phone
9492730555
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ing
Formed
2008
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
294
Volunteers
1,020

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 818 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/BOYAmt01598560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03509892
IRS990/AccountsReceivableGrp/BOYAmt02557451
IRS990/AccountsReceivableGrp/EOYAmt02406891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing and healthcare services to break or prevent the cycle of homelessness.
IRS990/AdvertisingGrp/FundraisingAmt06459
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/TotalAmt07059
IRS990/AllOtherContributionsAmt03981426
IRS990/AllOtherExpensesGrp/FundraisingAmt026866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600280
IRS990/AllOtherExpensesGrp/TotalAmt0858662
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Ing
IRS990/BooksInCareOfDetail/PhoneNum09492730559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01091 Batavia St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01192374
IRS990/CashNonInterestBearingGrp/EOYAmt03074078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487890
IRS990/CompDisqualPersonsGrp/FundraisingAmt0411119
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0842113
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt08576597
IRS990/CompDisqualPersonsGrp/TotalAmt09829829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0475
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05477
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01682
IRS990/ConferencesMeetingsGrp/TotalAmt07634
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt059963
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04087549
IRS990/CYGrantsAndSimilarPaidAmt06342699
IRS990/CYInvestmentIncomeAmt0203910
IRS990/CYOtherExpensesAmt09213098
IRS990/CYOtherRevenueAmt01267147
IRS990/CYProgramServiceRevenueAmt023587495
IRS990/CYRevenuesLessExpensesAmt01108874
IRS990/CYSalariesCompEmpBnftPaidAmt012481430
IRS990/CYTotalExpensesAmt028037227
IRS990/CYTotalFundraisingExpenseAmt0794877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029146101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0159895
IRS990/DeferredRevenueGrp/EOYAmt098775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279228
IRS990/DepreciationDepletionGrp/TotalAmt0311509
IRS990/Desc0Provide housing,social services and healthcare services to homeless individuals and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0429737
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0991382
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0294
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024892200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052057
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06888
IRS990/FeesForServicesAccountingGrp/TotalAmt058945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015658
IRS990/FeesForServicesLegalGrp/TotalAmt088224
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02061061
IRS990/FeesForServicesOtherGrp/TotalAmt02562365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/PersonNm16Laurie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm17Getta Grover
IRS990/Form990PartVIISectionAGrp/PersonNm18Ronald Kim
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Cho
IRS990/Form990PartVIISectionAGrp/PersonNm21Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
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/ReportableCompFromOrgAmt19170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155390
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/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059963
IRS990/FundraisingDirectExpensesAmt0373654
IRS990/FundraisingGrossIncomeAmt01497304
IRS990/GainOrLossGrp/OtherAmt0203856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06342699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06342699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06342699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250000
IRS990/GrossReceiptsAmt032565899
IRS990/GrossRentsGrp/RealAmt041936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt011423
IRS990/InsuranceGrp/ManagementAndGeneralAmt036752
IRS990/InsuranceGrp/ProgramServicesAmt0447724
IRS990/InsuranceGrp/TotalAmt0495899
IRS990/InterestGrp/ManagementAndGeneralAmt066306
IRS990/InterestGrp/ProgramServicesAmt084931
IRS990/InterestGrp/TotalAmt0151237
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01196175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05662068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05273703
IRS990/LandBldgEquipCostOrOtherBssAmt06469878
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03046144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03600818
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
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/NetAssetsOrFundBalancesBOYAmt02660898
IRS990/NetAssetsOrFundBalancesEOYAmt03769772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01123650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01123650
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02231161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02778390
IRS990/NoncashContributionsAmt0903109
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02381
IRS990/OccupancyGrp/ManagementAndGeneralAmt072386
IRS990/OccupancyGrp/ProgramServicesAmt0881903
IRS990/OccupancyGrp/TotalAmt0956670
IRS990/OfficeExpensesGrp/FundraisingAmt06147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013942
IRS990/OfficeExpensesGrp/ProgramServicesAmt013803
IRS990/OfficeExpensesGrp/TotalAmt033892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087650
IRS990/OtherAssetsTotalGrp/EOYAmt0551265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01357547
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt019880
IRS990/OtherExpensesGrp/FundraisingAmt12726
IRS990/OtherExpensesGrp/FundraisingAmt21591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324726
IRS990/OtherExpensesGrp/ProgramServicesAmt02266648
IRS990/OtherExpensesGrp/ProgramServicesAmt1507341
IRS990/OtherExpensesGrp/ProgramServicesAmt2293061
IRS990/OtherExpensesGrp/ProgramServicesAmt3287509
IRS990/OtherExpensesGrp/TotalAmt02287086
IRS990/OtherExpensesGrp/TotalAmt1539804
IRS990/OtherExpensesGrp/TotalAmt2352347
IRS990/OtherExpensesGrp/TotalAmt3312235
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous & rebates
IRS990/OtherRevenueMiscGrp/Desc1Management Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146293
IRS990/OtherRevenueTotalAmt0101561
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694339
IRS990/PayrollTaxesGrp/TotalAmt0806164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205150
IRS990/PrincipalOfficerNm0John Ing
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,511,087
Liabilities
$7,741,315
Net assets
$3,769,772
Revenue
$29,146,101
Expenses
$28,037,227
Net income
$1,108,874
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
2020Detailed filing. Detailed filing data is available for this year.$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
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