Civic Intelligence

Illumination Health Home

990 • Fiscal year 2022 • EIN 71-1047686

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.ifhomeless.org
2871 Pullman StSanta Ana, CA 92705

(949) 273-0555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$186,572

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$21,908,033

Up $1,583,652 (+7.8%) from 2021

Net Assets

Down

$8,641,004

Down $1,399,589 (-14%) from 2021

Liabilities

Up

$13,267,029

Up $2,983,241 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$37,348,709

Down $11,151,558 (-23%) from 2021

Expenses

Down

$38,748,298

Down $3,481,148 (-8.2%) from 2021

Net Income

Down

-$1,399,589

Down $7,670,410 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$21,908,033
Liabilities$13,267,029
Net Assets$8,641,004
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$37,348,709
Expenses$38,748,298
Net Income-$1,399,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$37,755,424
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$14,025,176$13,492,977▼ $532,199
Accounts Receivable$2,119,704$5,048,780▲ $2,929,076
Cash and Non-Interest-Bearing Accounts$1,782,439$2,089,650▲ $307,211
Other Notes and Loans Receivable, Net$1,314,853--
Prepaid Expenses and Deferred Charges$354,022$245,701▼ $108,321
Total Assets$20,324,381$21,908,033▲ $1,583,652
Other Assets Total$728,187$1,030,925▲ $302,738
Liabilities
Accounts Payable and Accrued Expenses$4,860,822$6,094,391▲ $1,233,569
Unsecured Notes Loans Payable$3,928,744$4,875,666▲ $946,922
Other Liabilities$500,000$1,450,635▲ $950,635
Deferred Revenue$994,222$846,337▼ $147,885
Total Liabilities$10,283,788$13,267,029▲ $2,983,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,166,357$7,011,017▼ $2,155,340
Net Assets With Donor Restrictions$874,236$1,629,987▲ $755,751
Total Net Assets Fund Balance$10,040,593$8,641,004▼ $1,399,589
Total Liabilities and Net Assets / Fund Balance$20,324,381$21,908,033▲ $1,583,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,342,667$1,456,710$12,799,377
Land$1,541,971-$1,541,971
Equipment$396,628$323,031$719,659
Other Land Buildings$211,711$157,419$369,130
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeonCEOFT$186,572-$186,572
Pooja BhallaCOOFT$153,262$16,000$169,262
John IngCFOFT$156,965$8,750$165,715
Alaina Stamos-TalaricoSr. Director Mission Adv.FT$141,422-$141,422
Jack ToanCOOFT$118,223-$118,223

Board Members and Trustees

NameTitle
Jacqueline DupontChair
Getta GroverBoard Director
Ginny RipslingerBoard Director
Greg BuchertBoard Director
Howard MirowitzBoard Director
Karen JordanBoard Director
Larry HaynesBoard Director
Laurie AllenBoard Director
Marc ScherBoard Director
Mark AustinBoard Director
Mark CostaBoard Director
Michael CuppsBoard Director
Nikan KhatibiBoard Director
Rick ChanBoard Director
Ripu AroraBoard Director
Ronald KimBoard Director
Tom ShelbyBoard Director
Robert WarrenSecretary
Michael HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,559
Program Service Revenue
$32,951,694
Investment Income
$474
Other Revenue
$513,982
All Other Contributions
$2,697,392
Change in Net Assets
$-1,399,589

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
Other Non Cash Contri Table1$216,000Market for similar p
Clothing and Household Goods-$145,979Thrift store value
Total Noncash Contributions1$361,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,348,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,586
Total Revenue per Audited Statements
$37,698,295
Total Revenue per Form 990
$37,348,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,572,443
Other Expenses$12,784,358
Grants and Similar Amounts Paid$8,391,497
Total Fundraising Expense$873,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,951,467$668,252$500,604$14,120,323
Grants to Domestic Individuals$8,391,497--$8,391,497
Fees for Services Other$3,830,902$120,431$2,167$3,953,500
Other Employee Benefits$1,536,172$65,076$25,985$1,627,233
All Other Expenses$980,112$303,876$145,598$1,429,586
Occupancy$1,167,864$82,078$3,536$1,253,478
Insurance$1,149,084$50,615$22,997$1,222,696
Payroll Taxes$1,070,130$69,560$45,425$1,185,115
Depreciation Depletion$831,435$64,667$27,714$923,816
Current Officers, Directors, Trustees, and Key Employees$313,489$243,113$83,170$639,772
Other Expenses$401,388$30,014-$431,402
Travel$182,221$67,486$1,319$251,026
Interest$129,352$97,099-$226,451
Conferences and Meetings$3,648$63,918$103$67,669
Office Expenses$8,160$29,715$93$37,968
Advertising$7,082$600$15,158$22,840
Total Functional Expenses$35,854,216$2,020,213$873,869$38,748,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,097,884
Expenses per Audited Statements$38,748,298
Total Expenses per Form 990$38,748,298
Expenses Not Reported on Form 990$349,586
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 Direct Expenses$406,715
Fundraising Gross Income$357,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OC Chef's Table$1,542,745$357,578-$357,578
Total Events$1,542,745$357,578$406,715$-49,137
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 and loan with a board member's private foundation.No$867,366
-TreasurerRent paid to an entity affiliated with a board member.No$213,622
-DirectorRent paid to an entity affiliated with a board member.No$51,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,450,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2871 Pullman St, Santa Ana, CA 92705

Signing Officer

Name
John Ing
Title
CFO
Phone
9492730555
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ing
Formed
2008
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
451
Volunteers
466

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 3,830,902. Management and general expenses 120,431. Fundraising expenses 2,167. Total expenses 3,953,500.”

Raw XML AppendixShowing 400 of 778 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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Ginny Ripslinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Howard Mirowitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacqueline Dupont
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Buchert
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Scher
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Costa
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Cupps
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikan Khatibi
IRS990/Form990PartVIISectionAGrp/PersonNm11Ripu Arora
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Austin
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm15Getta Grover
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Leon
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Toan
IRS990/Form990PartVIISectionAGrp/PersonNm19Rick Chan
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm21Pooja Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm22John Ing
IRS990/Form990PartVIISectionAGrp/PersonNm23Alaina Stamos-Talarico
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/ReportableCompFromOrgAmt17186572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21169262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22165715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141422
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/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/TitleTxt19Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Dir Mission Adv.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01185167
IRS990/FundraisingDirectExpensesAmt0406715
IRS990/FundraisingGrossIncomeAmt0357578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt08391497
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08391497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08391497
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037755424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022997
IRS990/InsuranceGrp/ManagementAndGeneralAmt050615
IRS990/InsuranceGrp/ProgramServicesAmt01149084
IRS990/InsuranceGrp/TotalAmt01222696
IRS990/InterestGrp/ManagementAndGeneralAmt097099
IRS990/InterestGrp/ProgramServicesAmt0129352
IRS990/InterestGrp/TotalAmt0226451
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014025176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013492977
IRS990/LandBldgEquipCostOrOtherBssAmt015430137
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt010040593
IRS990/NetAssetsOrFundBalancesEOYAmt08641004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09166357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07011017
IRS990/NoncashContributionsAmt0419052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt082078
IRS990/OccupancyGrp/ProgramServicesAmt01167864
IRS990/OccupancyGrp/TotalAmt01253478
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029715
IRS990/OfficeExpensesGrp/ProgramServicesAmt08160
IRS990/OfficeExpensesGrp/TotalAmt037968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728187
IRS990/OtherAssetsTotalGrp/EOYAmt01030925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01536172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01627233
IRS990/OtherExpensesGrp/Desc0Temporary help
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230014
IRS990/OtherExpensesGrp/ProgramServicesAmt01395710
IRS990/OtherExpensesGrp/ProgramServicesAmt1861107
IRS990/OtherExpensesGrp/ProgramServicesAmt2643396
IRS990/OtherExpensesGrp/ProgramServicesAmt3401388
IRS990/OtherExpensesGrp/TotalAmt01395710
IRS990/OtherExpensesGrp/TotalAmt1905370
IRS990/OtherExpensesGrp/TotalAmt2662846
IRS990/OtherExpensesGrp/TotalAmt3431402
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt01450635
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous & rebates
IRS990/OtherRevenueMiscGrp/Desc2Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1137372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125000
IRS990/OtherRevenueTotalAmt0563119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012951467
IRS990/OtherSalariesAndWagesGrp/TotalAmt014120323
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01314853
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069560
IRS990/PayrollTaxesGrp/ProgramServicesAmt01070130
IRS990/PayrollTaxesGrp/TotalAmt01185115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245701
IRS990/PrincipalOfficerNm0John Ing
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,908,033
Liabilities
$13,267,029
Net assets
$8,641,004
Revenue
$37,348,709
Expenses
$38,748,298
Net income
-$1,399,589
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
2022Detailed filing. Detailed filing data is available for this year.$21.9$13.3$8.64$37.3$38.7$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$10.3$10.0$48.5$42.2$6.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.74$3.77$29.1$28.0$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.95$2.66$20.5$20.0$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.56$2.20$14.8$14.1$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$2.31$1.43$8.82$8.05$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.67$0.66$6.14$5.63$0.51
2015Summary only. Only limited summary data is available for this year.$1.13$0.98$0.15$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.03$0.02$4.10$4.33$0.22
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