Civic Intelligence

Union Rescue Mission

990 • Fiscal year 2016 • EIN 95-1709293

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.urm.org

View Organization Page

545 South San Pedro StreetLos Angeles, CA 90013

(213) 347-6300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$187,330

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$36,957,000

Up $3,060,000 (+9.0%) from 2015

Net Assets

Up

$31,187,000

Up $4,020,000 (+15%) from 2015

Liabilities

Down

$5,770,000

Down $960,000 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$25,975,000

Up $3,926,000 (+18%) from 2015

Expenses

Up

$22,001,000

Up $37,000 (+0.2%) from 2015

Net Income

Up

$3,974,000

Up $3,889,000 (+4575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $36,083,000Liabilities 2010: $12,837,000Net Assets 2010: $23,246,0002010Assets 2011: $34,224,000Liabilities 2011: $10,362,000Net Assets 2011: $23,862,0002011Assets 2012: $34,486,000Liabilities 2012: $8,602,000Net Assets 2012: $25,884,0002012Assets 2013: $33,782,000Liabilities 2013: $7,785,000Net Assets 2013: $25,997,0002013Assets 2014: $34,578,000Liabilities 2014: $7,491,000Net Assets 2014: $27,087,0002014Assets 2015: $33,897,000Liabilities 2015: $6,730,000Net Assets 2015: $27,167,0002015Assets 2016: $36,957,000Liabilities 2016: $5,770,000Net Assets 2016: $31,187,0002016Assets 2017: $42,591,000Liabilities 2017: $4,967,000Net Assets 2017: $37,624,0002017Assets 2018: $42,537,000Liabilities 2018: $3,612,000Net Assets 2018: $38,925,0002018Assets 2019: $54,034,000Liabilities 2019: $2,621,000Net Assets 2019: $51,413,0002019Assets 2020: $66,158,000Liabilities 2020: $4,833,000Net Assets 2020: $61,325,0002020Assets 2021: $71,600,000Liabilities 2021: $3,965,000Net Assets 2021: $67,635,0002021Assets 2022: $78,463,426Liabilities 2022: $5,063,030Net Assets 2022: $73,400,3962022Assets 2023: $83,500,856Liabilities 2023: $8,973,138Net Assets 2023: $74,527,7182023Assets 2024: $94,175,885Liabilities 2024: $12,495,366Net Assets 2024: $81,680,5192024Assets 2025: $109,460,039Liabilities 2025: $11,198,582Net Assets 2025: $98,261,4572025

Highlighted filing

2016

Assets$36,957,000
Liabilities$5,770,000
Net Assets$31,187,000
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $48,569,0002010Expenses 2011: $22,897,0002011Revenue 2012: $20,719,000Expenses 2012: $18,693,000Net Income 2012: $2,026,0002012Expenses 2013: $19,907,0002013Revenue 2014: $23,963,000Expenses 2014: $22,837,000Net Income 2014: $1,126,0002014Revenue 2015: $22,049,000Expenses 2015: $21,964,000Net Income 2015: $85,0002015Revenue 2016: $25,975,000Expenses 2016: $22,001,000Net Income 2016: $3,974,0002016Revenue 2017: $30,359,000Expenses 2017: $24,302,000Net Income 2017: $6,057,0002017Revenue 2018: $26,835,000Expenses 2018: $25,173,000Net Income 2018: $1,662,0002018Revenue 2019: $42,549,000Expenses 2019: $30,219,000Net Income 2019: $12,330,0002019Revenue 2020: $41,013,000Expenses 2020: $31,100,000Net Income 2020: $9,913,0002020Revenue 2021: $44,175,000Expenses 2021: $37,957,000Net Income 2021: $6,218,0002021Revenue 2022: $45,122,114Expenses 2022: $39,298,657Net Income 2022: $5,823,4572022Revenue 2023: $45,744,641Expenses 2023: $44,655,029Net Income 2023: $1,089,6122023Revenue 2024: $58,243,029Expenses 2024: $50,232,914Net Income 2024: $8,010,1152024Revenue 2025: $68,439,679Expenses 2025: $51,949,023Net Income 2025: $16,490,6562025

Highlighted filing

2016

Revenue$25,975,000
Expenses$22,001,000
Net Income$3,974,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$27,267,000
Mission and Program Overview

Mission

Union rescue mission embraces people with the compassion of christ. We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families.

We embrace people experiencing homelessness with the compassion of Christ - giving hope and healing for a changed life - helping them find their way home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,746,000$24,174,000▼ $1,572,000
Investments in Publicly Traded Securities$542,000$5,892,000▲ $5,350,000
Cash and Non-Interest-Bearing Accounts$4,907,000$3,598,000▼ $1,309,000
Pledges and Grants Receivable$977,000$1,646,000▲ $669,000
Prepaid Expenses and Deferred Charges$164,000$754,000▲ $590,000
Inventories for Sale or Use$148,000$186,000▲ $38,000
Accounts Receivable$16,000$28,000▲ $12,000
Savings and Temporary Cash Investments$14,000$4,000▼ $10,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$33,897,000$36,957,000▲ $3,060,000
Other Assets Total$1,383,000$675,000▼ $708,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,852,000$3,830,000▼ $1,022,000
Accounts Payable and Accrued Expenses$1,663,000$1,744,000▲ $81,000
Other Liabilities$215,000$196,000▼ $19,000
Total Liabilities$6,730,000$5,770,000▼ $960,000
Net Assets / Fund Balance
Unrestricted Net Assets$25,988,000$29,599,000▲ $3,611,000
Temporarily Rstr Net Assets$856,000$1,271,000▲ $415,000
Permanently Rstr Net Assets$323,000$317,000▼ $6,000
Total Net Assets Fund Balance$27,167,000$31,187,000▲ $4,020,000
Total Liabilities and Net Assets / Fund Balance$33,897,000$36,957,000▲ $3,060,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,350,000$24,711,000$37,061,000
Land$9,337,000-$9,337,000
Equipment$865,000$3,751,000$4,616,000
Other Land Buildings$1,527,000$548,000$2,075,000
Leasehold Improvements$95,000$20,000$115,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$169,000$4,000→ $0$0$173,000
2014$166,000$3,000→ $0$0$169,000
2013$158,000$3,000▲ $5,000$0$166,000
2012$148,000$5,000▲ $5,000$0$158,000
2011$144,000$4,000→ $0$0$148,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BalesChief Executive OfficerFT$100,930$87,874$188,804
Lucy RivasVice President, Human ResourcesFT$121,805$10,991$132,796
Steve BorjaChief Operating OfficerFT$85,655$36,651$122,306
Daniel RolederVice President/Chief Financial OfficerFT$107,695$12,572$120,267
Scott JohnsonVice President of OperationsFT$100,728$12,572$113,300

Board Members and Trustees

NameTitle
David DowChairman
Cary MitchellBoard Member
Caryn RyanBoard Member
Edward SmithBoard Member
J Scott WattBoard Member
Jeff HudsonBoard Member
John CampaBoard Member
Lisa SloanBoard Member
Richard NewcombBoard Member
Robert EitelBoard Member
Tim YeeBoard Member
W Cedric JohnsonBoard Member
Will NicklasBoard Member
Kevin DretzkaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
GrizzardFundraising Consultant229 Peachtree Street, Atlanta, GA 30353$1,941,042
Pacwest Security ServicesSecurity3303 Harbor Blvd Suite 103, Costa Mesa, CA 92626$1,314,659
BlackbaudFundraising ConsultantPO Box 930256, Atlanta, GA 31193-0256$199,941
The ProcessorsFund Raising Consultant761 N Dodsworth Ave, Covina, CA 91724$189,646
New Inspiration Broadcasting Co IncRadio BroadcastingPO Box 29023, Glendale, CA 91209$103,275
Revenue and Support

Revenue Composition

Contributions and Grants
$24,990,000
Program Service Revenue
$393,000
Investment Income
$128,000
Other Revenue
$464,000
All Other Contributions
$20,428,000
Change in Net Assets
$3,974,000

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 Inventory227$1,054,000Fair Market Value (FMV)
Other Non Cash Contri Table1,560$1,045,000Fair Market Value (FMV)
Clothing and Household Goods-$363,000Fair Market Value (FMV)
Other Non Cash Contri Table80$75,000Fair Market Value (FMV)
Other Non Cash Contri Table141$74,000Fair Market Value (FMV)
Cars and Other Vehicles1$1,000Fair Market Value (FMV)
Total Noncash Contributions2,009$2,612,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,975,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$26,021,000
Total Revenue per Form 990
$25,975,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,155,000
Salaries, Compensation, and Employee Benefits$8,951,000
Total Fundraising Expense$3,324,000
Grants and Similar Amounts Paid$1,095,000
Professional Fundraising Fees$800,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,088,000$734,000$535,000$6,357,000
Fees for Services Other$1,753,000$79,000-$1,832,000
Depreciation Depletion$1,717,000$57,000$23,000$1,797,000
Advertising$278,000$53,000$1,463,000$1,794,000
Other Employee Benefits$1,435,000$237,000$98,000$1,770,000
Occupancy$1,397,000$121,000$3,000$1,521,000
Grants to Domestic Orgs$1,055,000--$1,055,000
Fees for Services Professional Fundraising--$800,000$800,000
Office Expenses$548,000$133,000$71,000$752,000
Payroll Taxes$375,000$63,000$41,000$479,000
Current Officers, Directors, Trustees, and Key Employees$199,000$98,000$41,000$338,000
Insurance$262,000$7,000$4,000$273,000
Information Technology$41,000$7,000$191,000$239,000
Travel$182,000$15,000$11,000$208,000
Interest$27,000$152,000-$179,000
Fees for Services Accounting$31,000$58,000-$89,000
Conferences and Meetings$32,000$10,000$21,000$63,000
Other Expenses$34,000$6,000$3,000$43,000
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Legal$2,000$10,000$1,000$13,000
Pension Plan Contributions$5,000$1,000$1,000$7,000
Total Functional Expenses$16,804,000$1,873,000$3,324,000$22,001,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,001,000
Total Expenses per Audited Statements$22,001,000
Total Expenses per Form 990$22,001,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hunger FundSylmar, CA--$0
Lord's Willing WorkersLos Angeles, CA--$0
New Congregational Baptist ChurchLos Angeles, CA--$0
Weingart Center FoundationLos Angeles, CA--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800,000
Fundraising Direct Expenses$536,000
Fundraising Gross Income$380,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$600,000$83,000$32,000$51,000
Golf Tournament$47,000$13,000$7,000$6,000
Total Events$4,942,000$380,000$536,000$-156,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Gift Annuity Liability$196,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“The Mission's Board of Directors designates the members of the Audit & Finance Committee (A&FC) to review the Form 990 before filing with the Internal Revenue Service. The A&FC is provided the Form 990 for review and then meets to discuss any questions or changes. Then, the reviewed Form 990 is submitted to the full Union Rescue Mission (URM) Board of Directors prior to their meeting. At the URM Board of Directors meeting,the AF&C reports that they reviewed the Form 990 and recommends approval by the URM Board of Directors for filing. An approval vote is then taken and recorded during this meeting. Form 990 is then filed with the IRS.”

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

“Signed compliance statements are submitted annually by the members of the URM Board of Directors and all employees of URM attesting to full compliance with the Mission's written policy and to disclose in a timely basis any potential conflicts of interest. Any potential conflicts of interest are reviewed by the CEO and Human Resources for employees, and the Board Chair for the Officers and Board members. Violations of the policy are grounds for disciplinary action up to and including discharge of staff or dismissal of a Director.”

Form 990, Part VI, Section B, Line 15

“The CEO's compensation is set by a vote of the independent Board of Directors on which the CEO does not sit. The compensation is reviewed annually by the Board's Executive Committee in comparison to salary and benefit data for CEO's of non-profit organizations of similar size and complexity. Any adjustment deemed necessary is recommended to the full Board for action. The total compensation package of the CFO and other senior management employees may be adjusted by the CEO with input from the Vice President of Human Resources. For comparable market data, the Mission uses published salary guides for similar organizations in conjunction with budgets approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conficts of interest policy, the Form 990, and the financial statements are available to the public by requesting a copy via email or by phone. The contact person is Shelia Young at 545 S San Pedro St. Los Angeles, CA 90013 or [email protected] or (213) 347-6300. Within 72 hours, all requests will be filled.”

Filing and Contact Details

Filer

Filer Name
Union Rescue Mission
EIN
95-1709293
Phone
2133476300
Address
545 South San Pedro Street, Los Angeles, CA 90013

Signing Officer

Name
Dan Roleder
Title
Chief Fiscal Officer
Phone
2136734817
Signed
2017-01-31

Organization Details

Principal Officer
Andy Bales
Formed
1891
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
199
Volunteers
15,160
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Endowment Funds are received from donors who stipulate that resources are to be maintained permanently but permit Union Rescue Mission to expend all the income derived from donated assets.”

Schedule D, Part X, Line 2

“Gift Annuity Liability $196,000”

Raw XML AppendixShowing 400 of 1,024 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1486400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836651
IRS990/Form990PartVIISectionAGrp/PersonNm0David Dow
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Dretzka
IRS990/Form990PartVIISectionAGrp/PersonNm2John Campa
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm4W Cedric Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Nicklas
IRS990/Form990PartVIISectionAGrp/PersonNm6Cary Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Caryn Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10J Scott Watt
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Yee
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Eitel
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Bales
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Roleder
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Lucy Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Borja
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President/Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04562000
IRS990/FundraisingDirectExpensesAmt0536000
IRS990/FundraisingGrossIncomeAmt0380000
IRS990/GainOrLossGrp/OtherAmt0-2000
IRS990/GainOrLossGrp/SecuritiesAmt023000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775000
IRS990/GrossReceiptsAmt027267000
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt040000
IRS990/GrossSalesOfInventoryAmt0465000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/ProgramServicesAmt041000
IRS990/InformationTechnologyGrp/TotalAmt0239000
IRS990/InsuranceGrp/FundraisingAmt04000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt0262000
IRS990/InsuranceGrp/TotalAmt0273000
IRS990/InterestGrp/ManagementAndGeneralAmt0152000
IRS990/InterestGrp/ProgramServicesAmt027000
IRS990/InterestGrp/TotalAmt0179000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05892000
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt029030000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025746000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024174000
IRS990/LandBldgEquipCostOrOtherBssAmt053204000
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0752000
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We assist people experiencing homelessness by providing a comprehensive array of emergency and long-term services to our guests, including: food, shelter, clothing, medical and dental care, recovery programs, transitional housing, legal assistance, education, counseling, and job training to needy men, women, children, and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03830000
IRS990/NetAssetsOrFundBalancesBOYAmt027167000
IRS990/NetAssetsOrFundBalancesEOYAmt031187000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156000
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0465000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0465000
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,957,000
Liabilities
$5,770,000
Net assets
$31,187,000
Revenue
$25,975,000
Expenses
$22,001,000
Net income
$3,974,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$109$11.2$98.3$68.4$51.9$16.5
2024Detailed filing. Detailed filing data is available for this year.$94.2$12.5$81.7$58.2$50.2$8.01
2023Detailed filing. Detailed filing data is available for this year.$83.5$8.97$74.5$45.7$44.7$1.09
2022Detailed filing. Detailed filing data is available for this year.$78.5$5.06$73.4$45.1$39.3$5.82
2021Detailed filing. Detailed filing data is available for this year.$71.6$3.97$67.6$44.2$38.0$6.22
2020Detailed filing. Detailed filing data is available for this year.$66.2$4.83$61.3$41.0$31.1$9.91
2019Detailed filing. Detailed filing data is available for this year.$54.0$2.62$51.4$42.5$30.2$12.3
2018Detailed filing. Detailed filing data is available for this year.$42.5$3.61$38.9$26.8$25.2$1.66
2017Detailed filing. Detailed filing data is available for this year.$42.6$4.97$37.6$30.4$24.3$6.06
2016Detailed filing. Detailed filing data is available for this year.$37.0$5.77$31.2$26.0$22.0$3.97
2015Detailed filing. Detailed filing data is available for this year.$33.9$6.73$27.2$22.0$22.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$34.6$7.49$27.1$24.0$22.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$7.79$26.0$19.9
2012Summary only. Only limited summary data is available for this year.$34.5$8.60$25.9$20.7$18.7$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$10.4$23.9$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$12.8$23.2$48.6