Civic Intelligence

Ella S Foundation

990 • Fiscal year 2022 • EIN 80-0679091

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
3006 Vermont Ave 113Los Angeles, CA 90007

(323) 842-1779

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$377,778

Up $45,116 (+14%) from 2021

Net Assets

Down

-$124,561

Down $21,789 (-21%) from 2021

Liabilities

Up

$502,339

Up $66,905 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$1,350,180

Down $478,515 (-26%) from 2021

Expenses

Down

$1,428,203

Down $623,131 (-30%) from 2021

Net Income

Up

-$78,023

Up $144,616 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $3,256Liabilities 2011: $0Net Assets 2011: $3,2562011Assets 2012: $9,657Liabilities 2012: $0Net Assets 2012: $9,6572012Assets 2013: $66,948Liabilities 2013: $0Net Assets 2013: $66,9482013Assets 2014: $41,515Liabilities 2014: $35,164Net Assets 2014: $6,3512014Assets 2015: $51,241Liabilities 2015: $0Net Assets 2015: $51,2412015Assets 2016: $70,652Liabilities 2016: $0Net Assets 2016: $70,6522016Assets 2017: $88,566Liabilities 2017: $127,876Net Assets 2017: -$39,3102017Assets 2018: $87,525Liabilities 2018: $121,517Net Assets 2018: -$33,9922018Assets 2019: $196,337Liabilities 2019: $128,268Net Assets 2019: $68,0692019Assets 2020: $378,698Liabilities 2020: $258,831Net Assets 2020: $119,8672020Assets 2021: $332,662Liabilities 2021: $435,434Net Assets 2021: -$102,7722021Assets 2022: $377,778Liabilities 2022: $502,339Net Assets 2022: -$124,5612022Assets 2023: $437,268Liabilities 2023: $440,671Net Assets 2023: -$3,4032023Assets 2024: $249,519Liabilities 2024: $365,993Net Assets 2024: -$116,4742024

Highlighted filing

2022

Assets$377,778
Liabilities$502,339
Net Assets-$124,561
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,680Expenses 2011: $137,424Net Income 2011: $3,2562011Revenue 2012: $142,002Expenses 2012: $132,345Net Income 2012: $9,6572012Revenue 2013: $402,443Expenses 2013: $332,338Net Income 2013: $70,1052013Revenue 2014: $489,819Expenses 2014: $452,881Net Income 2014: $36,9382014Revenue 2015: $477,411Expenses 2015: $426,170Net Income 2015: $51,2412015Revenue 2016: $488,191Expenses 2016: $468,780Net Income 2016: $19,4112016Revenue 2017: $656,840Expenses 2017: $722,862Net Income 2017: -$66,0222017Revenue 2018: $692,456Expenses 2018: $697,023Net Income 2018: -$4,5672018Revenue 2019: $1,222,683Expenses 2019: $1,120,622Net Income 2019: $102,0612019Revenue 2020: $1,673,973Expenses 2020: $1,622,175Net Income 2020: $51,7982020Revenue 2021: $1,828,695Expenses 2021: $2,051,334Net Income 2021: -$222,6392021Revenue 2022: $1,350,180Expenses 2022: $1,428,203Net Income 2022: -$78,0232022Revenue 2023: $1,809,586Expenses 2023: $1,688,428Net Income 2023: $121,1582023Revenue 2024: $1,857,991Expenses 2024: $1,971,062Net Income 2024: -$113,0712024

Highlighted filing

2022

Revenue$1,350,180
Expenses$1,428,203
Net Income-$78,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,350,180
Mission and Program Overview

Mission

Provide affordable housing for the homeless

Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,720$307,687▲ $72,967
Loans From Officers Directors$158,351$136,221▼ $22,130
Accounts Receivable$126,466$41,230▼ $85,236
Cash and Non-Interest-Bearing Accounts$709$13,330▲ $12,621
Prepaid Expenses and Deferred Charges$12,041$3,330▼ $8,711
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$386,136$377,778▼ $8,358
Other Assets Total$12,200$12,201▲ $1
Liabilities
Other Liabilities$235,270$359,832▲ $124,562
Accounts Payable and Accrued Expenses$39,053$6,286▼ $32,767
Total Liabilities$432,674$502,339▲ $69,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-46,538$-124,561▼ $78,023
Total Net Assets Fund Balance$-46,538$-124,561▼ $78,023
Total Liabilities and Net Assets / Fund Balance$386,136$377,778▼ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,494$108,103$261,597
Other Land Buildings$56,689$56,769$113,458
Leasehold Improvements$97,504$3,221$100,725
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dedra DixonCEOFT$92,750$92,750
Ronnie CanslerFoundation Mgr.FT$92,750$92,750

Board Members and Trustees

NameTitle
Barbara MajorsBoard Member
Donald JonesBoard Member
Regina ContraresBoard Member
Deborah AinsworthCFO
Debra TrepagnierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260
Program Service Revenue
$1,349,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260
Change in Net Assets
$-78,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,167
Other Expenses$642,036
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,967$53,107-$531,074
Occupancy$354,480--$354,480
Current Officers, Directors, Trustees, and Key Employees$92,750$92,750-$185,500
Payroll Taxes$62,634$6,959-$69,593
Depreciation Depletion$47,678$5,298-$52,976
Fees for Services Other-$34,191-$34,191
Insurance$25,621--$25,621
All Other Expenses$18,440$4,572-$23,012
Fees for Services Accounting-$17,535-$17,535
Other Expenses$12,902$1,433-$14,335
Interest$6,760$751-$7,511
Fees for Services Legal$2,250$250-$2,500
Advertising--$1,102$1,102
Office Expenses$342$38-$380
Total Functional Expenses$1,210,217$216,884$1,102$1,428,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$158,351$136,221▼ $22,130
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$150,000
Long Term Liabities$149,417
Credit Cards$27,905
Accrued Payroll$16,518
Accrued Expenses$15,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft income tax returns copy will provide to all board members and key officers . The tax returns is filed upon approval by the board”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ella S Foundation
EIN
80-0679091
Address
3006 VERMONT AVE 113, LOS ANGELES, CA 90007

Signing Officer

Name
Dedra Dixon
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Dixon
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06286
IRS990/AccountsReceivableGrp/BOYAmt0126466
IRS990/AccountsReceivableGrp/EOYAmt041230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.
IRS990/AdvertisingGrp/FundraisingAmt01102
IRS990/AdvertisingGrp/TotalAmt01102
IRS990/AllOtherContributionsAmt0260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018440
IRS990/AllOtherExpensesGrp/TotalAmt023012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEDRA DIXON
IRS990/BooksInCareOfDetail/PhoneNum03238421779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 S VERMONT AVE STE 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0709
IRS990/CashNonInterestBearingGrp/EOYAmt013330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0642036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01349920
IRS990/CYRevenuesLessExpensesAmt0-78023
IRS990/CYSalariesCompEmpBnftPaidAmt0786167
IRS990/CYTotalExpensesAmt01428203
IRS990/CYTotalFundraisingExpenseAmt01102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047678
IRS990/DepreciationDepletionGrp/TotalAmt052976
IRS990/Desc0Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01210217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017535
IRS990/FeesForServicesAccountingGrp/TotalAmt017535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034191
IRS990/FeesForServicesOtherGrp/TotalAmt034191
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEDRA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE CANSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA CONTRARES
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA TREPAGNIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Foundation Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025621
IRS990/InsuranceGrp/TotalAmt025621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0751
IRS990/InterestGrp/ProgramServicesAmt06760
IRS990/InterestGrp/TotalAmt07511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307687
IRS990/LandBldgEquipCostOrOtherBssAmt0475780
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0158351
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0136221
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COMMITTED TO RESTORING THE LIVES OF MEN IN OUR COMMUNITY THAT ARE IN TRANSITION DUE TO LIFE ALTERING EVENTS, CIRCUMSTANCES, OR EXPERIENCES TO CONNECT THEM TO A COMMUNITY OF SUPPORT THROUGH HOUSING AND DIRECT SERVICE TO BUILD PRODUCTIVE AND SUSTAINABLE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-46538
IRS990/NetAssetsOrFundBalancesEOYAmt0-124561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-46538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-124561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0354480
IRS990/OccupancyGrp/TotalAmt0354480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012200
IRS990/OtherAssetsTotalGrp/EOYAmt012201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OtherExpensesGrp/ProgramServicesAmt052887
IRS990/OtherExpensesGrp/ProgramServicesAmt133267
IRS990/OtherExpensesGrp/ProgramServicesAmt222239
IRS990/OtherExpensesGrp/ProgramServicesAmt312902
IRS990/OtherExpensesGrp/TotalAmt052887
IRS990/OtherExpensesGrp/TotalAmt133267
IRS990/OtherExpensesGrp/TotalAmt222239
IRS990/OtherExpensesGrp/TotalAmt314335
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0235270
IRS990/OtherLiabilitiesGrp/EOYAmt0359832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt062634
IRS990/PayrollTaxesGrp/TotalAmt069593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03330
IRS990/PrincipalOfficerNm0DEDRA DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839971
IRS990/PYProgramServiceRevenueAmt01803695
IRS990/PYRevenuesLessExpensesAmt0-222639
IRS990/PYSalariesCompEmpBnftPaidAmt01211363
IRS990/PYTotalExpensesAmt02051334
IRS990/PYTotalRevenueAmt01828695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01673973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01191820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0692456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06737124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06737124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692456
IRS990ScheduleA/Total509Grp/TotalAmt06737124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01828695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01673973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06737124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4149417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM LIABITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307687
IRS990ScheduleD/TotalLiabilityAmt0359832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INCOME TAX RETURNS COPY WILL PROVIDE TO ALL BOARD MEMBERS AND KEY OFFICERS . THE TAX RETURNS IS FILED UPON APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386136
IRS990/TotalAssetsEOYAmt0377778
IRS990/TotalAssetsGrp/BOYAmt0386136
IRS990/TotalAssetsGrp/EOYAmt0377778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210217
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432674
IRS990/TotalLiabilitiesEOYAmt0502339
IRS990/TotalLiabilitiesGrp/BOYAmt0432674
IRS990/TotalLiabilitiesGrp/EOYAmt0502339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-46538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124561
IRS990/TotalProgramServiceExpensesAmt01210217
IRS990/TotalProgramServiceRevenueAmt01349920
IRS990/TotalReportableCompFromOrgAmt0185500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377778
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03006 VERMONT AVE 113
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,778
Liabilities
$502,339
Net assets
-$124,561
Revenue
$1,350,180
Expenses
$1,428,203
Net income
-$78,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.37$0.12$1.86$1.97$0.11
2023Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$1.81$1.69$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.50$0.12$1.35$1.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.44$0.10$1.83$2.05$0.22
2020Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.67$1.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.22$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.12$0.03$0.69$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$0.66$0.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00