Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$10,235,666
Up $188,184 (+1.9%) from 2023
Net Assets
Up$5,898,646
Up $1,471,673 (+33%) from 2023
Liabilities
Down$4,337,020
Down $1,283,489 (-23%) from 2023
Revenue
Up$7,037,246
Up $3,286,918 (+88%) from 2023
Expenses
Up$5,511,937
Up $1,378,480 (+33%) from 2023
Net Income
Up$1,525,309
Up $1,908,438 (+498%) from 2023
To provide food, shelter, and life skills training to those without a home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,647,010 | $6,399,286 | ▲ $1,752,276 |
| Investments in Publicly Traded Securities | $4,030,150 | $2,578,253 | ▼ $1,451,897 |
| Accounts Receivable | $501,169 | $856,100 | ▲ $354,931 |
| Cash and Non-Interest-Bearing Accounts | $275,953 | $109,158 | ▼ $166,795 |
| Intangible Assets | $91,014 | $91,014 | → $0 |
| Savings and Temporary Cash Investments | $204,014 | $876 | ▼ $203,138 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,047,482 | $10,235,666 | ▲ $188,184 |
| Other Assets Total | $298,172 | $200,979 | ▼ $97,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,723,057 | $3,787,115 | ▲ $64,058 |
| Deferred Revenue | $1,608,402 | $298,729 | ▼ $1,309,673 |
| Accounts Payable and Accrued Expenses | $186,540 | $134,111 | ▼ $52,429 |
| Other Liabilities | $102,510 | $117,065 | ▲ $14,555 |
| Total Liabilities | $5,620,509 | $4,337,020 | ▼ $1,283,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,584 | $3,808,794 | ▲ $3,401,210 |
| Net Assets With Donor Restrictions | $4,019,389 | $2,089,852 | ▼ $1,929,537 |
| Total Net Assets Fund Balance | $4,426,973 | $5,898,646 | ▲ $1,471,673 |
| Total Liabilities and Net Assets / Fund Balance | $10,047,482 | $10,235,666 | ▲ $188,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,106,523 | $2,041,070 | $6,147,593 |
| Land | $2,215,038 | - | $2,215,038 |
| Equipment | $77,725 | $121,548 | $199,273 |
| Other Land Buildings | - | $8,728 | $8,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David D Gillanders Jr | Executive Director | FT | $154,153 | $32,291 | $186,444 |
| Name | Title |
|---|---|
| Eric Higuchi | Chairman |
| Tim Carey | Vice Chair |
| Connor Corcoran | Board Member |
| Dr Karl Zener | Board Member |
| Jo-anne Matsuba | Board Member |
| Sara Garske | Board Member |
| Shannon Mandich | Board Member |
| Sonny Kothari | Board Member |
| Tim Houchen | Board Member |
| Darren Jones | Secretary |
| Leslie Kaku | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cw Driver | Refurbished Property | 468 NORTH ROSEMEAD BLVD, Pasadena, CA 91107 | $1,682,384 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,417,458 | Per Pound |
| Total Noncash Contributions | 1 | $1,417,458 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,018,250 |
| Salaries, Compensation, and Employee Benefits | $1,536,123 |
| Other Expenses | $957,564 |
| Total Fundraising Expense | $278,446 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,018,250 | - | - | $3,018,250 |
| Other Salaries and Wages | $624,092 | $361,042 | $187,420 | $1,172,554 |
| Depreciation Depletion | - | $179,057 | - | $179,057 |
| Current Officers, Directors, Trustees, and Key Employees | $87,211 | $50,452 | $26,190 | $163,853 |
| All Other Expenses | $27,039 | $71,428 | $31,928 | $130,395 |
| Other Employee Benefits | $58,460 | $34,464 | $18,626 | $111,550 |
| Payroll Taxes | $76,316 | $4,946 | $6,904 | $88,166 |
| Occupancy | $36,354 | $50,474 | - | $86,828 |
| Insurance | - | $68,372 | - | $68,372 |
| Interest | $64,058 | - | - | $64,058 |
| Other Expenses | $50,917 | $543 | $2,987 | $51,460 |
| Office Expenses | $30,945 | $5,329 | $1,294 | $37,568 |
| Fees for Services Accounting | $10,579 | $26,096 | $185 | $36,860 |
| Fees for Services Other | $8,400 | - | - | $8,400 |
| Travel | $7,133 | $264 | $590 | $7,987 |
| Total Functional Expenses | $4,256,613 | $976,878 | $278,446 | $5,511,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,664 |
| Fundraising Gross Income | $23,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LOOK WHO'S DANCING | $58,559 | $22,864 | $22,864 | $0 |
| Giving Day | $110,717 | $228 | $228 | $0 |
| Total Events | $169,276 | $23,092 | $23,092 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $93,410 |
| Trust Accounts | $23,655 |
“The 990 is reviewed and approved by the executive committee of the governing board before filing.”
“Once a year, the board of directors and employees are provided a copy of conflict of interest policy and asked to provide information on any conflicts directors or employees may have.”
“Board of directors conduct a salary survey before increasing the executive director's salary.”
“Board of directors conduct a salary survey before increasing salary for key employees.”
“Governing documents, policies, and financial statements are available upon request in person, fax, or email.”
“The audit has not been completed for the year ended december 31, 2024.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 501169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 856100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3900741 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIERSTEN PARRALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7146803691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULLERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1682384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 468 NORTH ROSEMEAD BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CW DRIVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REFURBISHED PROPERTY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147184 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6756816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3018250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197337 |
| IRS990/CYOtherExpensesAmt | 0 | 957564 |
| IRS990/CYOtherRevenueAmt | 0 | 4201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1525309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1536123 |
| IRS990/CYTotalExpensesAmt | 0 | 5511937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7037246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1608402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179057 |
| IRS990/Desc | 0 | PATHWAYS OF HOPE (THE ORGANIZATION")LEADS A COMMUNITY EFFORT TO PROVIDE ACCESS TOFOOD, SHELTER, AND HOUSING TO THOSE EXPERIENCING HUNGER AND HOMELESSNESS IN NORTHORANGE COUNTY. THE ORGANIZATION PROVIDES DIFFERENT TYPES OF HOUSING PROGRAMS:SHELTER, RAPID RE-HOUSING, PERMANENT SUPPORTIVE HOUSING, AND PREVENTION. EVERY YEAR, THE ORGANIZATION PROVIDES OVER 100,000 MEALS AND THOUSANDS OF POUNDS OF FOOD THROUGH THE HUB OF HOPE FOOD DISTRIBUTION AND RESOURCE CENTER. THREE TIMES PER MONTH, HOUSEHOLDS CAN VISIT THE ORGANIZATION AND PARTICIPATE IN A "CLIENT CHOICE" MODEL PROGRAMMING WHICH ALLOWS COMMUNITY MEMBERS TO CHOOSE THE FOOD THAT BEST MEETS THEIR NUTRITIONAL AND HEALTH NEEDS FROM A VARIETY OF OPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4019389 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2089852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4256613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26096 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID D GILLANDERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HIGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE KAKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOUCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNOR CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONNY KOTHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO-ANNE MATSUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON MANDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA GARSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KARL ZENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 147184 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2708891 |
| IRS990/GrantAmt | 0 | 3018250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3018250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3018250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7063910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68372 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 91014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64058 |
| IRS990/InterestGrp/TotalAmt | 0 | 64058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4030150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2578253 |
| IRS990/IRPDocumentCnt | 0 | 127 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2171346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4647010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6399286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8570632 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3723057 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3787115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4426973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5898646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3572 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808794 |
| IRS990/NoncashContributionsAmt | 0 | 1417458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 298172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200979 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111550 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7773 |
| IRS990/OtherRevenueTotalAmt | 0 | 7773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 187420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1172554 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC HIGUCHI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -53636 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3577147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1111088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1516163 |
| IRS990/PYOtherRevenueAmt | 0 | 26602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1506206 |
| IRS990/PYTotalExpensesAmt | 0 | 4133457 |
| IRS990/PYTotalRevenueAmt | 0 | 3750328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1525309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 78892 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 38574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 68824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6753244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3577147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3290787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14711774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4002233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32335185 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 197337 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 356891 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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