Civic Intelligence

The Midnight Mission

990 • Fiscal year 2021 • EIN 95-1691293

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$177,467

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$55,638,008

Up $8,502,633 (+18%) from 2020

Net Assets

Up

$49,198,341

Up $6,865,148 (+16%) from 2020

Liabilities

Up

$6,439,667

Up $1,637,485 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$16,054,948

Up $2,038,491 (+15%) from 2020

Expenses

Down

$13,529,575

Down $828,021 (-5.8%) from 2020

Net Income

Up

$2,525,373

Up $2,866,512 (+840%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$55,638,008
Liabilities$6,439,667
Net Assets$49,198,341
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$16,054,948
Expenses$13,529,575
Net Income$2,525,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$16,220,505
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$21,903,499$27,548,113▲ $5,644,614
Land, Buildings, and Equipment, Net$20,199,830$22,255,064▲ $2,055,234
Cash and Non-Interest-Bearing Accounts$2,822,245$3,237,500▲ $415,255
Investments Other Securities$1,662,458$1,986,499▲ $324,041
Accounts Receivable$469,277$512,747▲ $43,470
Prepaid Expenses and Deferred Charges$78,066$98,085▲ $20,019
Total Assets$47,135,375$55,638,008▲ $8,502,633
Liabilities
Other Liabilities$2,030,423$3,935,234▲ $1,904,811
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$1,240,163$747,514▼ $492,649
Deferred Revenue$448,950$624,258▲ $175,308
Escrow Account Liability$82,646$132,661▲ $50,015
Total Liabilities$4,802,182$6,439,667▲ $1,637,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,016,068$45,970,519▲ $5,954,451
Net Assets With Donor Restrictions$2,317,125$3,227,822▲ $910,697
Total Net Assets Fund Balance$42,333,193$49,198,341▲ $6,865,148
Total Liabilities and Net Assets / Fund Balance$47,135,375$55,638,008▲ $8,502,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,514,985$7,989,654$25,504,639
Land$4,201,365-$4,201,365
Equipment$485,055$3,220,961$3,706,016
Other Land Buildings$53,659$408,488$462,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,359-▲ $9,835-$68,194
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Michael ArnoldPresident & CEOFT$160,817$16,650$177,467
Donald HoltDirector of Oc OperationsFT$111,666$16,026$127,692
Christopher J DoyleChief Development OfficerFT$118,555$7,659$126,214
Heather Lea MaccartneyDirector of Human ResourceFT$103,570$20,972$124,542
Arpit JainCFOFT$75,315$2,482$77,797

Board Members and Trustees

NameTitle
R Stephen Doan EsquireChairman of the Board
Ali C RaziVice Chairman of the Board
Bob NouriDirector
Dr Ron Koretz MdDirector
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 DoanSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Control Air EnterprisesHvac, Refrigerator Repair5200 E LA PALMA AVE, Anaheim, CA 92807$1,241,449
Blackstar Contractors INCPermits, Programmng Space Buildout3165 RED HILL AVE, Costa Mesa, CA 92626$749,679
Unified Protective ServicesSecurity ServicesPO BOX 1557, Hawthorne, CA 90251$315,713
Delia Martin AgencyDirect Mail Services1118 E ROUTE 66, Glendora, CA 91740$259,458
The Ms Rouse Company INCConstruction Services1611 KONA DR, Compton, CA 90220$254,822
Revenue and Support

Revenue Composition

Contributions and Grants
$14,357,997
Program Service Revenue
$191,560
Investment Income
$1,512,484
Other Revenue
$-7,093
All Other Contributions
$8,450,037
Change in Net Assets
$2,525,373

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 Inventory11,192$1,299,019Fair Market Value (FMV) Less Value Adjustmt
Clothing and Household Goods-$464,046Fair Market Value (FMV) Less Value Adjustmt
Other Non Cash Contri Table1,245$370,843Fair Market Value (FMV) Less Value Adjus
Cars and Other Vehicles6$15,613Fair Market Value (FMV) Less Value Adjustmt
Other Non Cash Contri Table29$2,178Fair Market Value (FMV) Less Value Adjus
Total Noncash Contributions12,472$2,151,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,062,041
Revenue Not Reported on Financial Statements
$-7,093
Revenue Not Reported on Form 990
$4,381,824
Other Revenue Adjustments
$-7,093
Total Revenue per Audited Statements
$20,443,865
Total Revenue per Form 990
$16,054,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,598,094
Other Expenses$5,836,270
Total Fundraising Expense$956,282
Grants and Similar Amounts Paid$59,211
Professional Fundraising Fees$36,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,840,190$605,866$369,937$5,815,993
Other Employee Benefits$830,802$111,729$63,957$1,006,488
Depreciation Depletion$687,775$646-$688,421
Occupancy$593,116$932$1,562$595,610
Payroll Taxes$444,778$60,727$33,919$539,424
Fees for Services Other$362,257$6,540-$368,797
Office Expenses$176,201$12,894$115,918$305,013
All Other Expenses$210,806$8,989$27,732$247,527
Current Officers, Directors, Trustees, and Key Employees$149,187$77,054$9,948$236,189
Insurance$199,509--$199,509
Fees for Services Management$41,758$91,136$4,769$137,663
Other Expenses$102,804$5,329$264,688$102,804
Fees for Services Legal$29,151$63,623$3,330$96,104
Grants to Domestic Individuals$59,211--$59,211
Fees for Services Professional Fundraising--$36,000$36,000
Fees for Services Accounting$7,417$16,188$847$24,452
Travel$1,161$266$642$2,069
Conferences and Meetings$1,523$78$199$1,800
Advertising$1,760--$1,760
Total Functional Expenses$11,507,360$1,065,933$956,282$13,529,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,578,717
Expenses per Audited Statements$13,529,575
Total Expenses per Form 990$13,529,575
Expenses Not Reported on Form 990$49,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$7,093
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nowruz$72,291-$1,818-
Total Events$72,291-$7,093$-7,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proposition Hhh Loan$3,100,000
Obligations Under Split-interest Agreements$609,553
Deferred Compensation$225,681
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, member of the board of directors, provides financial management services to two other board members of the midnight mission. Stephanie bezner, corporate counsel, is the daughter and law firm co-owner with r. Stephen doan.”

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
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Michael Arnold
Formed
1922
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
223
Volunteers
1,658

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, 2021. 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 -7,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,093.”

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/Desc0THE MISSION: SINCE THE MIDNIGHT MISSION'S INCEPTION IN 1914, THE CORNERSTONE OF OUR SERVICES HAS BEEN PROVIDING BASIC SAFETY-NET SERVICES TO THOSE WHO ARE HOMELESS OR IN NEED IN THE LOS ANGELES AREA. OUR COURTYARD SHELTER AND SERVICE PROGRAMS PROVIDE NIGHTLY SHELTER IN A SERVICE RICH ENVIRONMENT. ON-SITE SERVICES INCLUDE MEALS THREE TIMES DAILY/365 DAYS A YEAR, SHELTER, HYGIENE CENTER, RESTROOMS AND SHOWERS, EMPLOYMENT AND EDUCATION CENTER, ACCESS TO 12-STEP RECOVERY SERVICES, A MEDICAL AND DENTAL CLINIC IN PARTNERSHIP WITH LOS ANGELES CHRISTIAN HEALTH CENTER, U.S. MAIL SERVICE, CLOTHING, A SALON FOR HAIRCUTS AND SHAVES, ON-SITE CASE MANAGEMENT AND MENTAL HEALTH SERVICES. DURING THE DAY, OUR FACILITY IS A PLACE TO CONNECT WITH NEEDED SERVICES; AT NIGHT IT BECOMES A SAFE PLACE TO SLEEP AWAY FROM THE VIOLENCE OF THE STREETS. WE USE OUR MEALS AS A FORM OF LOW-BARRIER OUTREACH AND A FORM OF PROGRESSIVE ENGAGEMENT TO INCREASE SERVICES THAT MAY END A PERSON'S EPISODE OF HOMELESSNESS. THE REGIONAL REQUIREMENTS DUE TO COVID-19 PLACE LIMITATIONS ON SERVICES FOR AGENCIES SERVING PEOPLE EXPERIENCING HOMELESSNESS. IN THE LAST 12 MONTHS, 866 WOMEN AND MEN RECEIVED INTERIM HOUSING, 680,735 MEALS WERE PROVIDED TO PEOPLE ACCESSING DAILY SERVICES. WE ALSO PROVIDED HYGIENE SERVICES TO 46,248 AND HANDED OUT 58,905 HYGIENE KITS. OVER 525 ACCESSED THE EDUCATION & CAREER CENTER RESULTING IN NEW EMPLOYMENT, ENHANCE EDUCATION, IT CERTIFICATES, AND IMPROVED COMPUTER SKILLS.
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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 MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB NOURI
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA M OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK S ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN F WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL THOM
IRS990/Form990PartVIISectionAGrp/PersonNm17G MICHAEL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18ARPIT JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER LEA MACCARTNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCE
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016220505
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0199509
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388227
IRS990/InvestmentInJointVentureInd00
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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.
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IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSING
IRS990/OtherExpensesGrp/Desc1AUTO REPAIR/BLDG MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF ASS
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IRS990/OtherExpensesGrp/FundraisingAmt1264688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15329
IRS990/OtherExpensesGrp/ProgramServicesAmt02201352
IRS990/OtherExpensesGrp/ProgramServicesAmt1557576

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,638,008
Liabilities
$6,439,667
Net assets
$49,198,341
Revenue
$16,054,948
Expenses
$13,529,575
Net income
$2,525,373
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