Civic Intelligence

Illumination Health Home

990 • Fiscal year 2021 • EIN 71-1047686

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.21x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$176,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,324,381

Up $8,813,294 (+77%) from 2020

Net Assets

Up

$10,040,593

Up $6,270,821 (+166%) from 2020

Liabilities

Up

$10,283,788

Up $2,542,473 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$48,500,267

Up $19,354,166 (+66%) from 2020

Expenses

Up

$42,229,446

Up $14,192,219 (+51%) from 2020

Net Income

Up

$6,270,821

Up $5,161,947 (+466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$20,324,381
Liabilities$10,283,788
Net Assets$10,040,593
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$48,500,267
Expenses$42,229,446
Net Income$6,270,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$48,728,344
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$5,273,703$14,025,176▲ $8,751,473
Accounts Receivable$2,406,891$2,119,704▼ $287,187
Cash and Non-Interest-Bearing Accounts$3,074,078$1,782,439▼ $1,291,639
Other Notes and Loans Receivable, Net-$1,314,853-
Prepaid Expenses and Deferred Charges$205,150$354,022▲ $148,872
Loans From Officers Directors$15,000--
Total Assets$11,511,087$20,324,381▲ $8,813,294
Other Assets Total$551,265$728,187▲ $176,922
Liabilities
Accounts Payable and Accrued Expenses$3,509,892$4,860,822▲ $1,350,930
Unsecured Notes Loans Payable$3,617,648$3,928,744▲ $311,096
Deferred Revenue$98,775$994,222▲ $895,447
Other Liabilities$500,000$500,000→ $0
Total Liabilities$7,741,315$10,283,788▲ $2,542,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,778,390$9,166,357▲ $6,387,967
Net Assets With Donor Restrictions$991,382$874,236▼ $117,146
Total Net Assets Fund Balance$3,769,772$10,040,593▲ $6,270,821
Total Liabilities and Net Assets / Fund Balance$11,511,087$20,324,381▲ $8,813,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,485,362$736,801$9,222,163
Other Land Buildings$3,643,010$92,193$3,735,203
Land$1,541,971-$1,541,971
Equipment$354,833$184,349$539,182
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LeonCEOFT$176,000$176,000
Pooja BhallaCOOFT$160,000$160,000
Jack ToanCOOFT$150,000$150,000
John IngCFOFT$150,000$150,000

Board Members and Trustees

NameTitle
Jacqueline DupontChair
Getta GroverBoard Director
Ginny RipslingerBoard Director
Howard MirowitzBoard Director
Larry HaynesBoard Director
Laurie AllenBoard Director
Marc ScherBoard Director
Mark CostaBoard Director
Mary NivenBoard Director
Michael CuppsBoard Director
Michelle FisherBoard 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
$6,764,350
Program Service Revenue
$40,465,952
Investment Income
$-5,427
Other Revenue
$1,275,392
All Other Contributions
$6,625,819
Change in Net Assets
$6,270,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$681,930Thrift store value
Total Noncash Contributions$681,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,500,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,191
Total Revenue per Audited Statements
$48,846,458
Total Revenue per Form 990
$48,500,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,227,893
Salaries, Compensation, and Employee Benefits$16,287,722
Grants and Similar Amounts Paid$6,713,831
Total Fundraising Expense$902,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,849,599$1,006,605$460,063$13,316,267
Grants to Domestic Individuals$6,713,831--$6,713,831
Fees for Services Other$5,706,463$517,532$94,271$6,318,266
Occupancy$1,993,316$20,729$2,879$2,016,924
All Other Expenses$1,265,431$326,321$15,691$1,607,443
Other Employee Benefits$1,305,904$117,354$42,775$1,466,033
Payroll Taxes$745,825$86,198$37,399$869,422
Insurance$777,723$43,665$13,427$834,815
Current Officers, Directors, Trustees, and Key Employees$308,801$244,859$82,340$636,000
Depreciation Depletion$575,099$39,946$16,952$631,997
Other Expenses$512,132$2,568$97,023$611,723
Interest$77,211$62,543-$139,754
Travel$99,141$37,051$927$137,119
Office Expenses$8,353$20,439$10,618$39,410
Advertising-$119$20,735$20,854
Conferences and Meetings$66$4,212$270$4,548
Total Functional Expenses$38,703,733$2,623,471$902,242$42,229,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,575,637
Expenses per Audited Statements$42,229,446
Total Expenses per Form 990$42,229,446
Expenses Not Reported on Form 990$346,191
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$1,270,019
Fundraising Direct Expenses$222,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OC Chef's Table$1,217,248$1,217,248$188,357$1,028,891
Homelessness Consortium$51,680$51,680$10,263$41,417
Total Events$1,270,019$1,270,019$222,592$1,047,427
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
-Board ChairLine of credit with a board member's private foundation.No$500,000
-TreasurerRent paid to an entity affiliated with a board member.No$155,879
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$78,531
-DirectorRent paid to an entity affiliated with a board member.No$37,256
-Vice-ChairRent paid to an entity affiliated with a board member.No$18,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
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
No
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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ing
Formed
2008
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
410
Volunteers
154

Preparer

Firm
Stephens Reidinger & Beller LLP
Address
1301 Dove Street Suite 890, Newport Beach, CA 92660
Preparer
David R Stephens
Phone
9497527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 5,706,463. Management and general expenses 517,532. Fundraising expenses 94,271. Total expenses 6,318,266.”

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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/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/PersonNm13Sarah Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm15Getta Grover
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Toan
IRS990/Form990PartVIISectionAGrp/PersonNm19Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm20John Ing
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/ReportableCompFromOrgAmt17176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150000
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/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0222592
IRS990/FundraisingGrossIncomeAmt01270019
IRS990/GainOrLossGrp/OtherAmt0-5485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt06713831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06713831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06713831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048728344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013427
IRS990/InsuranceGrp/ManagementAndGeneralAmt043665
IRS990/InsuranceGrp/ProgramServicesAmt0777723
IRS990/InsuranceGrp/TotalAmt0834815
IRS990/InterestGrp/ManagementAndGeneralAmt062543
IRS990/InterestGrp/ProgramServicesAmt077211
IRS990/InterestGrp/TotalAmt0139754
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0160
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05273703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014025176
IRS990/LandBldgEquipCostOrOtherBssAmt015038519
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05485
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
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/NetAssetsOrFundBalancesBOYAmt03769772
IRS990/NetAssetsOrFundBalancesEOYAmt010040593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01047427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01047427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02778390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09166357
IRS990/NoncashContributionsAmt0681930
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02879
IRS990/OccupancyGrp/ManagementAndGeneralAmt020729
IRS990/OccupancyGrp/ProgramServicesAmt01993316
IRS990/OccupancyGrp/TotalAmt02016924
IRS990/OfficeExpensesGrp/FundraisingAmt010618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020439
IRS990/OfficeExpensesGrp/ProgramServicesAmt08353
IRS990/OfficeExpensesGrp/TotalAmt039410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551265
IRS990/OtherAssetsTotalGrp/EOYAmt0728187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01305904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01466033
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Donated materials and s
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt16323
IRS990/OtherExpensesGrp/FundraisingAmt297023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32568
IRS990/OtherExpensesGrp/ProgramServicesAmt05523549
IRS990/OtherExpensesGrp/ProgramServicesAmt1627089
IRS990/OtherExpensesGrp/ProgramServicesAmt2614200
IRS990/OtherExpensesGrp/ProgramServicesAmt3512132
IRS990/OtherExpensesGrp/TotalAmt05525539
IRS990/OtherExpensesGrp/TotalAmt1673681
IRS990/OtherExpensesGrp/TotalAmt2665820
IRS990/OtherExpensesGrp/TotalAmt3611723
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous & rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180327
IRS990/OtherRevenueTotalAmt0227965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011849599
IRS990/OtherSalariesAndWagesGrp/TotalAmt013316267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01314853
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745825
IRS990/PayrollTaxesGrp/TotalAmt0869422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354022
IRS990/PrincipalOfficerNm0John Ing
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040465952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040465952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04087549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06342699
IRS990/PYInvestmentIncomeAmt0203910
IRS990/PYOtherExpensesAmt09213098
IRS990/PYOtherRevenueAmt01267147
IRS990/PYProgramServiceRevenueAmt023587495
IRS990/PYRevenuesLessExpensesAmt01108874
IRS990/PYSalariesCompEmpBnftPaidAmt012481430
IRS990/PYTotalExpensesAmt028037227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029146101
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,324,381
Liabilities
$10,283,788
Net assets
$10,040,593
Revenue
$48,500,267
Expenses
$42,229,446
Net income
$6,270,821
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
2021Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$48.5$42.2$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.74$3.77$29.1$28.0$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.95$2.66$20.5$20.0$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.56$2.20$14.8$14.1$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.31$1.43$8.82$8.05$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.67$0.66$6.14$5.63$0.51
2015Summary only. Only limited summary data is available for this year.$1.13$0.98$0.15$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.03$0.02$4.10$4.33$0.22
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