Civic Intelligence

The Midnight Mission

990 • Fiscal year 2020 • EIN 95-1691293

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.MIDNIGHTMISSION.ORG

View Organization Page

601 South San Pedro StreetLos Angeles, CA 90014

(213) 624-9258

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$177,589

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$47,135,375

Up $1,584,956 (+3.5%) from 2019

Net Assets

Down

$42,333,193

Down $116,754 (-0.3%) from 2019

Liabilities

Up

$4,802,182

Up $1,701,710 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$14,016,457

Up $463,721 (+3.4%) from 2019

Expenses

Up

$14,357,596

Up $1,384,676 (+11%) from 2019

Net Income

Down

-$341,139

Down $920,955 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$47,135,375
Liabilities$4,802,182
Net Assets$42,333,193
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$14,016,457
Expenses$14,357,596
Net Income-$341,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$15,790,772
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 is unique in that our services emphasize self-sufficiency and personal accountability. Our mission is two-fold: 1) to offer a bridge to self-sufficiency for people experiencing homelessness through facilitation of recovery and continued care services, counseling, education, training, and work-force development. 2) to make available the basic life necessities for those who are homeless including food, shelter, clothing, medical care, and personal hygiene needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,881,821$21,903,499▲ $1,021,678
Land, Buildings, and Equipment, Net$20,018,159$20,199,830▲ $181,671
Cash and Non-Interest-Bearing Accounts$915,978$2,822,245▲ $1,906,267
Investments Other Securities$2,723,575$1,662,458▼ $1,061,117
Accounts Receivable$1,010,886$469,277▼ $541,609
Prepaid Expenses and Deferred Charges-$78,066-
Total Assets$45,550,419$47,135,375▲ $1,584,956
Liabilities
Other Liabilities$763,356$2,030,423▲ $1,267,067
Accounts Payable and Accrued Expenses$1,227,767$1,240,163▲ $12,396
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Deferred Revenue-$448,950-
Escrow Account Liability$109,349$82,646▼ $26,703
Total Liabilities$3,100,472$4,802,182▲ $1,701,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,818,515$40,016,068▲ $197,553
Net Assets With Donor Restrictions$2,631,432$2,317,125▼ $314,307
Total Net Assets Fund Balance$42,449,947$42,333,193▼ $116,754
Total Liabilities and Net Assets / Fund Balance$45,550,419$47,135,375▲ $1,584,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,449,465$7,452,572$21,902,037
Land$4,201,365-$4,201,365
Equipment$459,294$3,060,496$3,519,790
Other Land Buildings$343,395$480,098$823,493
Leasehold Improvements$746,311-$746,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$58,942-▲ $1,775$2,358$58,359
2018$57,287-▲ $3,946$2,291$58,942
2017$55,337-▲ $4,163$2,213$57,287
2016$52,142-▲ $5,280$2,086$55,336
2015$56,077-▼ $87$2,848$52,142
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Michael ArnoldPresident & CEOFT$163,073$14,516$177,589
Christopher J DoyleChief Development OfficeFT$120,076$6,599$126,675
Donald HoltCourtyard DirectorFT$114,855$6,633$121,488
Heather Lea MaccartneyDirector of Human ResourcesFT$106,274$12,711$118,985

Board Members and Trustees

NameTitle
R Stephen DoanChairman of the Board
Ali RaziVice Chairman
Dr Ron KoretzDirector
Katherine a ChrismanDirector
Kristina M OlsonDirector
Larry AdamsonDirector
Maria R BeckmanDirector
Mark S LibermanDirector
Mark S RothsteinDirector
Michael ThomDirector
Richard AguiarDirector
Ronald RobinsonDirector
Saul AlvaradoDirector
Stephen F WatsonDirector
William NoonanDirector
David R DoanCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,107,273
Program Service Revenue
$372,389
Investment Income
$519,151
Other Revenue
$17,644
All Other Contributions
$7,069,030
Change in Net Assets
$-341,139

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 Inventory8,563$2,200,329Average Price Per Pound
Total Noncash Contributions8,563$2,200,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,174,110
Revenue Not Reported on Financial Statements
$-157,653
Revenue Not Reported on Form 990
$165,501
Other Revenue Adjustments
$-157,653
Total Revenue per Audited Statements
$14,339,611
Total Revenue per Form 990
$14,016,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,355
Other Expenses$6,337,980
Total Fundraising Expense$586,640
Grants and Similar Amounts Paid$109,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,154,490$421,278$274,564$5,850,332
Other Employee Benefits$851,901$84,168$45,493$981,562
Occupancy$820,824$4,311$943$826,078
Depreciation Depletion$677,201$775-$677,976
Fees for Services Other$619,508$27,362-$646,870
Current Officers, Directors, Trustees, and Key Employees$377,369$150,115$16,821$544,305
Payroll Taxes$462,288$47,473$24,395$534,156
Office Expenses$208,508$15,300$80,328$304,136
Fees for Services Management$63,078$172,811$2,792$238,681
Insurance$183,022--$183,022
All Other Expenses$97,126$638$27,165$124,929
Other Expenses$94,643$13,417$6,314$114,374
Grants to Domestic Individuals$109,261--$109,261
Fees for Services Legal$10,875$29,793$481$41,149
Fees for Services Accounting$6,081$16,661$269$23,011
Conferences and Meetings$8,000$1,018-$9,018
Travel$4,859$602$1,488$6,949
Advertising$5,056$345$42$5,443
Total Functional Expenses$12,770,493$1,000,463$586,640$14,357,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,537,088
Expenses per Audited Statements$14,357,596
Total Expenses per Form 990$14,357,596
Expenses Not Reported on Form 990$179,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,653
Fundraising Gross Income$66,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$80,475-$408-
Gala$518,233$66,375$20,476$45,899
Total Events$598,708$66,375$157,653$-91,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,250,321
Obligations Under Split-interest Agreements$530,131
Proposition Hhh Loan$136,738
Deferred Compensation$113,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“R. Stephen doan and david doan, members of the board of directors are brothers. Mark rothstein provides financial management services to two 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, the board of directors 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 15A

“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 laws and other standards which the board of 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 recommendation to the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Midnight Mission
EIN
95-1691293
Phone
2136249258
Address
601 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90014

Signing Officer

Name
G Michael Arnold
Title
President & CEO
Phone
2136249258
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Arnold
Formed
1922
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
250
Volunteers
13,109

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The mission is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(b) of the revenue taxation code of california. The mission has no unrecognized tax benefits at june 30, 2020. The mission's federal income tax returns are subject to examination by the internal revenue service for a period of three years from the filing of a federal return. California income tax returns are subject to examination by the franchise tax board for a period of four years from the filing of a return. If applicable, the mission recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -157,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 157,653.”

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IRS990/ActivityOrMissionDesc0THE MIDNIGHT MISSION IS UNIQUE IN THAT OUR SERVICES EMPHASIZE SELF-SUFFICIENCY AND PERSONAL ACCOUNTABILITY. OUR MISSION IS TWO-FOLD: 1) TO OFFER A BRIDGE TO SELF-SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH FACILITATION OF RECOVERY AND CONTINUED CARE SERVICES, COUNSELING, EDUCATION, TRAINING, AND WORK-FORCE DEVELOPMENT. 2) TO MAKE AVAILABLE THE BASIC LIFE NECESSITIES FOR THOSE WHO ARE HOMELESS INCLUDING FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND PERSONAL HYGIENE NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0R STEPHEN DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALI RAZI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD AGUIAR
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUL ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA R BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE A CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RON KORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTINA M OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RONALD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK S ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL THOM
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN F WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16G MICHAEL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER LEA MACCARTNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
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 DEVELOPMENT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COURTYARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIDNIGHT MISSION SEEKS TO OFFER A BRIDGE TO SELF SUFFICIENCY FOR HOMELESS PEOPLE THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
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IRS990/NetAssetsOrFundBalancesEOYAmt042333193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039818515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040016068
IRS990/NoncashContributionsAmt02200329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0943
IRS990/OccupancyGrp/ManagementAndGeneralAmt04311
IRS990/OccupancyGrp/ProgramServicesAmt0820824
IRS990/OccupancyGrp/TotalAmt0826078
IRS990/OfficeExpensesGrp/FundraisingAmt080328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208508
IRS990/OfficeExpensesGrp/TotalAmt0304136
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981562
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSING
IRS990/OtherExpensesGrp/Desc1AUTO REPAIR/BLDG MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt133140
IRS990/OtherExpensesGrp/FundraisingAmt272405
IRS990/OtherExpensesGrp/FundraisingAmt36314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313417
IRS990/OtherExpensesGrp/ProgramServicesAmt02253273
IRS990/OtherExpensesGrp/ProgramServicesAmt1608821
IRS990/OtherExpensesGrp/ProgramServicesAmt2154309
IRS990/OtherExpensesGrp/ProgramServicesAmt394643
IRS990/OtherExpensesGrp/TotalAmt02258325
IRS990/OtherExpensesGrp/TotalAmt1651225
IRS990/OtherExpensesGrp/TotalAmt2226794
IRS990/OtherExpensesGrp/TotalAmt3114374
IRS990/OtherLiabilitiesGrp/BOYAmt0763356
IRS990/OtherLiabilitiesGrp/EOYAmt02030423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0108922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05154490
IRS990/OtherSalariesAndWagesGrp/TotalAmt05850332
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462288
IRS990/PayrollTaxesGrp/TotalAmt0534156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078066
IRS990/PrincipalOfficerNm0G MICHAEL ARNOLD
IRS990/PriorPeriodAdjustmentsAmt080723
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162507
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY LIVING: THE MIDNIGHT MISSION'S HOMELIGHT FAMILY LIVING PROGRAM PROVIDES A PATH FOR FAMILIES IN CRISIS TO REUNIFY AND REBUILD THEIR LIVES AND TOOLS NEEDED TO BE SELF-SUFFICIENT AND STABLY HOUSED. IN THE PAST 12 MONTHS, HOMELIGHT PROVIDED INDIVIDUALLY TAILORED SERVICES AND SHORT-TERM NIGHTLY SHELTER TO 16 FAMILIES COMPRISED OF 19 ADULTS AND 26 CHILDREN. HOMELIGHT SERVICES FOCUSES RESTORING THE WHOLE FAMILY. SERVICES INCLUDE ASSESSMENTS, CASE MANAGEMENT, INDIVIDUAL AND FAMILY THERAPY, EMPLOYMENT DEVELOPMENT, FINANCIAL LITERACY AND DEBT REDUCTION, HOUSEHOLD BUDGETING AND FINANCIAL PLANNING, LIFE SKILLS AND ON-SITE GROUPS DESIGNED TO INCREASE FAMILY STABILITY AND INCREASE EMPOWERMENT. THE SERVICE RICH ENVIRONMENT IS VERY SUCCESSFUL AND 80% OF FAMILIES MOVE INTO THEIR OWN HOUSING WITH STABLE INCOME. ADULTS RECEIVE JOB TRAINING AND EMPLOYMENT DEVELOPMENT SERVICES, ACCESS TO VOCATIONAL TRAINING, FINANCIAL LITERACY, CASE MANAGEMENT AND EACH FAMILY CAN START A SAVINGS ACCOUNT. CHILDREN RECEIVE MENTAL HEALTH SERVICES AS NEEDED, CONNECTED WITH SCHOOLS AND ON-SITE TUTORING TO MAINTAIN GRADE LEVEL, DAILY ACCESS TO COMPUTER LABS AND DAILY PHYSICAL ACTIVITIES THROUGH THE ON-SITE PLAYGROUND. FAMILIES RECEIVING INTENSIVE SERVICES THRIVE AND LEAVE WITH TOOLS NEEDED TO BE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297816
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY LIVING: OUR HEALTHY LIVING PROGRAM IS OPEN TO ANYONE STRUGGLING WITH SUBSTANCE ABUSE DISORDER (SUD). THE MIDNIGHT MISSION'S HOLISTIC APPROACH TO RECOVERY IS BASED ON THE ABSTINENCE SOCIAL MODEL OF 12-STEP RECOVERY IN A GROUP LIVING SETTING. WE COMBINE SOCIAL MODEL ABSTINENCE WITH EDUCATION, MEDICAL AND MENTAL HEALTH SERVICES, COMMUNITY VOLUNTEER THERAPY, AND PARTICIPATION IN AN ABSTINENCE-BASED 12-STEP COMMUNITY. SERVICES ARE PROVIDED IN A STRUCTURED ENVIRONMENT THAT IS PERSON-CENTERED AND INCLUDES GOAL PLANNING, EDUCATION, ACCOUNTABILITY, AND THE DEVELOPMENT OF A POSITIVE SOBER SUPPORT NETWORK. CASE MANAGEMENT IS DESIGNED TO BUILD ON PERSONAL STRENGTHS, IDENTIFY POTENTIAL CHALLENGES, AND WORK TOWARD CHANGING NEGATIVE PATTERNS OF THINKING AND BEHAVIOR. EDUCATION GROUPS INCLUDE RELAPSE PREVENTION, HEALTH EDUCATION, LIFE SKILLS AND RECOVERY PLANNING. PERSONAL ACCOUNTABILITY AND SELF-SUFFICIENCY ARE KEY COMPONENTS OF THIS SERVICE-RICH PROGRAM. SINCE PREVIOUS REPORTS, TMM'S ADMISSION SYSTEM HAS CHANGED. WE NO LONGER PLACE THOSE ASKING FOR HELP IN "PRE-ADMIT". APPLICANTS ARE EITHER ADMITTED OR IMMEDIATELY REFERRED TO OTHER AGENCIES. IN FISCAL YEAR 2019-2020, 229 PARTICIPANTS ENTERED OUR HEALTHY LIVING PROGRAM. DURING THIS PERIOD, 71 GRADUATED (31% OF 229).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0777504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURTYARD ORANGE COUNTY: THE COURTYARD IN ORANGE COUNTY PROGRAM IS A 425-BED CRISIS AND BRIDGE HOUSING PROGRAM IN THE COUNTY OF ORANGE THAT BLENDS COMMUNITY, GOVERNMENT, AND PHILANTHROPIC SUPPORT TO PROVIDE A SELF RESIDENTIAL PROGRAM, A DROP-IN CENTER FOR BATHING, LAUNDRY, SOCIAL, AND HEALTH AND WELLNESS SERVICES AND MEALS. THE PROGRAM IS A LOW-BARRIER PROGRAM PROVIDING CONNECTIONS TO ADDITIONAL SERVICES THROUGH PROGRESSIVE ENGAGEMENT AND IN-REACH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02637251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011048975

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,135,375
Liabilities
$4,802,182
Net assets
$42,333,193
Revenue
$14,016,457
Expenses
$14,357,596
Net income
-$341,139
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