Civic Intelligence

The Midnight Mission

990 • Fiscal year 2013 • EIN 95-1691293

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.midnightmission.org

View Organization Page

601 South San Pedro Street90014

(213) 624-9258

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$151,920

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$47,729,493

Up $174,890 (+0.4%) from 2012

Net Assets

Down

$45,595,762

Down $11,898 (-0.0%) from 2012

Liabilities

Up

$2,133,731

Up $186,788 (+9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

$7,345,302

No earlier filing loaded for comparison.

Expenses

Up

$7,357,200

Up $752,567 (+11%) from 2012

Net Income

-$11,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $48,129,061Liabilities 2010: $1,722,102Net Assets 2010: $46,406,9592010Assets 2011: $45,662,354Liabilities 2011: $2,062,819Net Assets 2011: $43,599,5352011Assets 2012: $47,554,603Liabilities 2012: $1,946,943Net Assets 2012: $45,607,6602012Assets 2013: $47,729,493Liabilities 2013: $2,133,731Net Assets 2013: $45,595,7622013Assets 2014: $46,860,078Liabilities 2014: $2,682,642Net Assets 2014: $44,177,4362014Assets 2015: $43,571,509Liabilities 2015: $2,782,839Net Assets 2015: $40,788,6702015Assets 2016: $42,264,672Liabilities 2016: $2,812,547Net Assets 2016: $39,452,1252016Assets 2017: $43,093,396Liabilities 2017: $2,570,048Net Assets 2017: $40,523,3482017Assets 2018: $44,584,153Liabilities 2018: $2,714,024Net Assets 2018: $41,870,1292018Assets 2019: $45,550,419Liabilities 2019: $3,100,472Net Assets 2019: $42,449,9472019Assets 2020: $47,135,375Liabilities 2020: $4,802,182Net Assets 2020: $42,333,1932020Assets 2021: $55,638,008Liabilities 2021: $6,439,667Net Assets 2021: $49,198,3412021Assets 2022: $50,984,138Liabilities 2022: $6,117,304Net Assets 2022: $44,866,8342022Assets 2023: $52,438,518Liabilities 2023: $6,544,227Net Assets 2023: $45,894,2912023Assets 2024: $53,632,234Liabilities 2024: $6,321,608Net Assets 2024: $47,310,6262024

Highlighted filing

2013

Assets$47,729,493
Liabilities$2,133,731
Net Assets$45,595,762
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,714,0782010Expenses 2011: $6,009,7522011Expenses 2012: $6,604,6332012Revenue 2013: $7,345,302Expenses 2013: $7,357,200Net Income 2013: -$11,8982013Revenue 2014: $6,518,008Expenses 2014: $7,567,791Net Income 2014: -$1,049,7832014Revenue 2015: $5,838,360Expenses 2015: $8,864,973Net Income 2015: -$3,026,6132015Revenue 2016: $2,866,141Expenses 2016: $4,768,657Net Income 2016: -$1,902,5162016Revenue 2017: $10,580,079Expenses 2017: $9,508,855Net Income 2017: $1,071,2242017Revenue 2018: $12,559,548Expenses 2018: $11,212,768Net Income 2018: $1,346,7802018Revenue 2019: $13,552,736Expenses 2019: $12,972,920Net Income 2019: $579,8162019Revenue 2020: $14,016,457Expenses 2020: $14,357,596Net Income 2020: -$341,1392020Revenue 2021: $16,054,948Expenses 2021: $13,529,575Net Income 2021: $2,525,3732021Revenue 2022: $13,160,937Expenses 2022: $12,919,263Net Income 2022: $241,6742022Revenue 2023: $15,563,072Expenses 2023: $16,193,566Net Income 2023: -$630,4942023Revenue 2024: $17,671,554Expenses 2024: $17,668,856Net Income 2024: $2,6982024

Highlighted filing

2013

Revenue$7,345,302
Expenses$7,357,200
Net Income-$11,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,502,280
Mission and Program Overview

Mission

The midnight mission seeks to offer a bridge to self sufficiency for people experiencing homelessness through interim shelter, advocacy, education, training and job placement, make available the necessities of life, offer the 12-step approach to recovery and provide for the homeless as an independent social service agency.

The Midnight Mission seeks to offer a bridge to self sufficiency for homeless people through counseling, education, training and job placement, make available the necessities of life, offer the 12 step approach to recovery and provide for the homeless as an independent social service agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,740,900$23,386,818▲ $645,918
Land, Buildings, and Equipment, Net$22,257,508$21,838,239▼ $419,269
Investments Other Securities$1,764,803$1,672,039▼ $92,764
Cash and Non-Interest-Bearing Accounts$345,073$584,047▲ $238,974
Prepaid Expenses and Deferred Charges$203,870$176,818▼ $27,052
Accounts Receivable$242,449$71,532▼ $170,917
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,554,603$47,729,493▲ $174,890
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$479,614$625,153▲ $145,539
Other Liabilities$467,329$508,578▲ $41,249
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,946,943$2,133,731▲ $186,788
Net Assets / Fund Balance
Unrestricted Net Assets$43,165,879$43,532,392▲ $366,513
Temporarily Rstr Net Assets$2,391,781$2,013,370▼ $378,411
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$45,607,660$45,595,762▼ $11,898
Total Liabilities and Net Assets / Fund Balance$47,554,603$47,729,493▲ $174,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,336,941$4,336,237$0
Other Land Buildings$0$0$0
Land$4,201,365-$0
Equipment$299,933$2,899,238$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$54,381$0▲ $6,152$2,500$58,033
2012$50,000$0▲ $6,881$2,500$54,381
2011$50,000$0▲ $1,500$1,500$50,000
2010$50,000$0▲ $12,330$12,330$50,000
2009$50,000$0→ $0$0$50,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry AdamsonPresident & CEOFT$148,320$3,600$151,920

Board Members and Trustees

NameTitle
R Stephen DoanChairman
Ali RaziVice Chairman
Dr Ron KoretzDirector
Ed Begley JrDirector
Jeremy ZhuDirector
Katherine ChrismanDirector
Kristina M OlsonDirector
Mark LibermanDirector
Mark RothsteinDirector
Ronald RobinsonDirector
Russell CharvoniaDirector
Saul AlvaradoDirector
Stephen WatsonDirector
Tom SmithDirector
Vahe MajarianDirector
Charles P CrossChief Financial Officer
David DoanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection ServiceSecurity Services-$128,163
Revenue and Support

Revenue Composition

Contributions and Grants
$4,096,847
Program Service Revenue
$0
Investment Income
$2,789,310
Other Revenue
$459,145
All Other Contributions
$3,912,210
Change in Net Assets
$-11,898

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory937$547,165Ave. price per lb
Clothing and Household Goods-$35,397Ave price per bag
Cars and Other Vehicles2$4,650Proceeds from Sale
Total Noncash Contributions939$587,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,036,202
Revenue Not Reported on Financial Statements
$2,309,100
Revenue Not Reported on Form 990
$2,309,100
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,345,302
Total Revenue per Form 990
$7,345,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,384
Other Expenses$3,329,816
Total Fundraising Expense$738,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,843,960$633,567$360,217$3,837,744
Occupancy$549,992$35,041$883$585,916
Depreciation Depletion$555,827$1,530$0$557,357
Fees for Services Management$361,092$0$0$361,092
Payroll Taxes$165,480$39$24,121$189,640
Advertising$11,460$0$174,324$185,784
Insurance$93,365$2,128$0$95,493
All Other Expenses$71,950$320$14,899$87,169
Other Expenses$44,473$7,950$1,945$54,368
Fees for Services Accounting$0$28,255$0$28,255
Office Expenses$17,274$3,709$2,485$23,468
Travel$6,109$7,281$7,326$20,716
Conferences and Meetings$10,978$621$6,129$17,728
Fees for Services Legal$0$2,142$0$2,142
Total Functional Expenses$5,884,885$734,121$738,194$7,357,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,357,200
Total Expenses per Audited Statements$7,357,200
Total Expenses per Form 990$7,357,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$616,123
Fundraising Direct Expenses$156,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$399,272$399,272$28,149$371,123
Event 2$119,135$119,135$7,223$111,912
Total Events$616,123$616,123$156,978$459,145
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$508,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“R. Stephen Doan and David Doan, members of the Board of Directors, are brothers. Mark Rothstein provides financial management services to three directors of The Midnight Mission.”

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

“was compiled by the CFO and subsequently reviewed by the President and CEO. Copies of the Form were also provided to the Chairman of the Board and The Midnight Mission Audit Committee for review.”

Form 990, Part VI, Section B, Line 12C

“The organization in its efforts to regularly and continuously enforce its Conflict of Interest Policy ensures that each employee or new Board Member completes and submits back to Human Resources a signed and completed form. The Midnight Mission also regularly monitors new transactions that it enters into which may require employee disclosures in order to address Conflict of Interest issues.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is set by the Personnel Committee. The Personnel Committee is tasked for the development and support of its personnel policies to include hiring and wage salary administration, employee benefits, performance appraisals, employee development, adherence to state and federal laws, and safety programs. The Committee develops and approves criteria and standards to measure and assess the performance of the President against duties set forth in its by laws and other standards which the Board or Committee may establish. A completed annual performance evaluation is then conducted by the Committee on the President based on the foregoing criteria. The Committee submits its full report and recommendations to the Board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy but it does publish its Annual 990 filings and audited Financial Statement on its website.”

Filing and Contact Details

Filer

EIN
95-1691293
Phone
2136249258

Signing Officer

Name
Larry Adamson
Title
President & CEO
Phone
2136249258
Signed
2014-05-14

Organization Details

Principal Officer
Larry L Adamson
Formed
1922
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
75
Volunteers
16,000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 1G

“This is a permanently restricted asset where the income from this account can be used for general purposes of the organization.”

Schedule D, Part V, Line 4

“.”

Schedule D, Part X, Line 2

“This is a deferred compensation plan for a long-term employee and for another who has an annual, aggregate, future, contribution of $16,000 to the plan.”

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IRS990/Desc0The Midnight Mission offers, for any person willing to receive help, at no cost recovery program. Our program utilizes proven recovery methodologies, job therapy, education and life-skills training, enabling our participants to erase dependencies and move to self sufficiency. The overall philosophy addresses client's strengths, weaknesses and needs with a 12-step based program,customized for each person with the aid of experienced counselors. Our job therapy component ensures that every participant in our program contributes to the upkeep of some area of the facility. This builds self esteem by empowering our participants with a sense of accomplishment. The aim of the Educational Training Program is that it will become a springboard from which individuals can discover their potential. The program is a goal oriented and tiered to ensure comprehension of the principles being taught. Our Employment Center guides participants through the various stages of career development as well as provide training to ensure job readiness and retention. A total of 454 joined the program in 2013 with 80 graduating from all 5 levels. Participants spent 4,381 hours in education and training and 65 were able to obtain employment through the Employment Center. Over 21,830 hours of counseling were provided.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0R Stephen Doan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ali Razi
IRS990/Form990PartVIISectionAGrp/PersonNm2David Doan
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Chrisman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Ron Koretz
IRS990/Form990PartVIISectionAGrp/PersonNm5Vahe Majarian
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristina M Olson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Rothstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Watson
IRS990/Form990PartVIISectionAGrp/PersonNm10Saul Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Charvonia
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Ed Begley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Zhu
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Liberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm17Charles P Cross
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/ReportableCompFromOrgAmt16148320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0156978
IRS990/FundraisingGrossIncomeAmt0616123
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0184637
IRS990/GrantAmt040000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07502280
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/ProgramServicesAmt093365
IRS990/InsuranceGrp/TotalAmt095493
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02789310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02789310
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01764803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01672039
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022740900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023386818
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07235475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022257508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021838239
IRS990/LandBldgEquipCostOrOtherBssAmt029073714
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Midnight Mission seeks to offer a bridge to self sufficiency for homeless people through counseling, education, training and job placement, make available the necessities of life, offer the 12-step approach to recovery and provide for the homeless as an independent social service agency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
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IRS990/NetAssetsOrFundBalancesEOYAmt045595762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0459145
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0459145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0587212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0883

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,729,493
Liabilities
$2,133,731
Net assets
$45,595,762
Revenue
$7,345,302
Expenses
$7,357,200
Net income
-$11,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.6$6.32$47.3$17.7$17.7$0.00
2023Detailed filing. Detailed filing data is available for this year.$52.4$6.54$45.9$15.6$16.2$0.63
2022Detailed filing. Detailed filing data is available for this year.$51.0$6.12$44.9$13.2$12.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$55.6$6.44$49.2$16.1$13.5$2.53
2020Detailed filing. Detailed filing data is available for this year.$47.1$4.80$42.3$14.0$14.4$0.34
2019Detailed filing. Detailed filing data is available for this year.$45.6$3.10$42.4$13.6$13.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$44.6$2.71$41.9$12.6$11.2$1.35
2017Detailed filing. Detailed filing data is available for this year.$43.1$2.57$40.5$10.6$9.51$1.07
2016Summary only. Only limited summary data is available for this year.$42.3$2.81$39.5$2.87$4.77$1.90
2015Detailed filing. Detailed filing data is available for this year.$43.6$2.78$40.8$5.84$8.86$3.03
2014Detailed filing. Detailed filing data is available for this year.$46.9$2.68$44.2$6.52$7.57$1.05
2013Detailed filing. Detailed filing data is available for this year.$47.7$2.13$45.6$7.35$7.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$1.95$45.6$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$2.06$43.6$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$1.72$46.4$5.71