Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 95-2741506 • 501(c)3 • Long Beach, CA
Profile
Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$15,597,609
Up $8,654,328 (+125%) from 2023
Liabilities
Up$420,744
Up $147,411 (+54%) from 2023
Net Assets
Up$15,176,865
Up $8,506,917 (+128%) from 2023
Revenue
Up$13,753,660
Up $8,838,026 (+180%) from 2023
Expenses
Up$5,367,365
Up $931,788 (+21%) from 2023
Net Income
Up$8,386,295
Up $7,906,238 (+1647%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide temporary housing, clothing, counseling services, food and financial assistance for homeless individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,856,797 | $8,685,306 | ▲ $2,828,509 |
| Cash and Non-Interest-Bearing Accounts | $751,092 | $925,146 | ▲ $174,054 |
| Savings and Temporary Cash Investments | $188,014 | $47,033 | ▼ $140,981 |
| Accounts Receivable | $37,885 | $41,580 | ▲ $3,695 |
| Prepaid Expenses and Deferred Charges | $28,405 | $34,765 | ▲ $6,360 |
| Inventories for Sale or Use | $15,070 | $24,011 | ▲ $8,941 |
| Total Assets | $6,943,281 | $15,597,609 | ▲ $8,654,328 |
| Other Assets Total | $66,018 | $5,839,768 | ▲ $5,773,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,333 | $420,744 | ▲ $147,411 |
| Total Liabilities | $273,333 | $420,744 | ▲ $147,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,651,498 | $15,176,865 | ▲ $8,525,367 |
| Net Assets With Donor Restrictions | $18,450 | $0 | ▼ $18,450 |
| Total Net Assets Fund Balance | $6,669,948 | $15,176,865 | ▲ $8,506,917 |
| Total Liabilities and Net Assets / Fund Balance | $6,943,281 | $15,597,609 | ▲ $8,654,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,046,529 | $3,413,229 | $9,459,758 |
| Land | $1,732,727 | - | $1,732,727 |
| Equipment | $557,736 | $836,735 | $1,394,471 |
| Other Land Buildings | $348,314 | $213,859 | $562,173 |
| Other Assets Org | $5,827,616 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Levine | President/CEO | FT | $48,641 | $97,201 | $145,842 |
| Name | Title |
|---|---|
| Kristen Jones | Chairman |
| William Jones | Vice Chairman |
| Henio Arcangelo Jr | Board Member |
| John Millane Md | Board Member |
| Ted Matt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interscope Construction Management | Construction | 2795 N SPEER BLVD 10, Denver, CO 80211 | $4,131,279 |
| Brewer Direct INC | Fundraising And Marketing | 800 ROYAL OAKS DRIVE 102, Monrovia, CA 91016 | $835,721 |
| Lang Roofing INC | Roofing | 5901 CLARA ST, Bell Gardens, CA 90201 | $318,031 |
| Kamus & Keller | Architect | 3760 KILROY AIRPORT WAY 100, Long Beach, CA 90806 | $281,778 |
| Instant Flooring LLC | Flooring Installation | 1235 CARBIDE DRIVE, Corona, CA 92881 | $125,084 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,000 | $481,986 | Comparative Pricing |
| Clothing and Household Goods | - | $115,213 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,001 | $599,199 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,570,872 |
| Salaries, Compensation, and Employee Benefits | $2,124,766 |
| Total Fundraising Expense | $991,378 |
| Professional Fundraising Fees | $617,134 |
| Grants and Similar Amounts Paid | $54,593 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,274,136 | $275,413 | $66,081 | $1,615,630 |
| Fees for Services Professional Fundraising | - | - | $617,134 | $617,134 |
| Depreciation Depletion | $319,345 | $47,718 | - | $367,063 |
| Advertising | $43,643 | $4,906 | $218,587 | $267,136 |
| Other Employee Benefits | $157,434 | $46,504 | $775 | $204,713 |
| Occupancy | $200,780 | - | - | $200,780 |
| All Other Expenses | $144,056 | $15,574 | $184 | $159,814 |
| Insurance | $159,572 | - | - | $159,572 |
| Current Officers, Directors, Trustees, and Key Employees | $76,456 | $54,947 | $22,567 | $153,970 |
| Payroll Taxes | $98,044 | $29,759 | $7,119 | $134,922 |
| Office Expenses | $57,700 | $11,674 | $58,799 | $128,173 |
| Fees for Services Other | $99,868 | $21,185 | - | $121,053 |
| Other Expenses | $56,086 | $9,988 | - | $66,074 |
| Fees for Services Accounting | - | $64,182 | - | $64,182 |
| Grants to Domestic Individuals | $54,593 | - | - | $54,593 |
| Pension Plan Contributions | $11,701 | $3,698 | $132 | $15,531 |
| Travel | $10,977 | $2,504 | - | $13,481 |
| Fees for Services Legal | - | $12,129 | - | $12,129 |
| Total Functional Expenses | $3,764,060 | $611,927 | $991,378 | $5,367,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $617,134 |
| Fundraising Direct Expenses | $56,331 |
| Fundraising Gross Income | $13,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prayer Breakfast | $57,214 | $11,250 | $4,605 | $6,645 |
| Spring Tea | $68,625 | $2,500 | $9,077 | $-6,577 |
| Total Events | $125,839 | $13,750 | $56,331 | $-42,581 |
“Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments.”
“Annual review of conflict-of-interest policy.”
“Staff compiles annual compensation surveys from various organizations which the board reviews for any compensation decisions.”
“Documents are posted on lbrm.org and available at mission office upon reasonable request.”
“The organization closed its thrift store in november of 2022.”
“Transfer of assets from long beach rescue mission foundation 120,622.”
“At the time this form 990 was filed, an audit for the year ending june 30,2024 was underway but not completed.”
“The organization are exempt from federal and state income taxes related to revenue received in connection with exempt purposes under section (c)(3) of the internal revenue code (irc) and section 23701(d) of the california tax code. The organization qualifies for charitable contribution deductions under section 170 (c)(2) of the irc and is classified as an organization that is not a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's uses the same accounting methods for tax and financial reporting. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the tax provisions will more-likely-than-not sustained upon examination. As of june 30, 2024, management does not believe the organization has any uncertain tax provisions requiring accrual or disclosure. The organization is subject to potential income tax audits on open tax years by any taxing jurisdictions in which it operates. The statue of limitations for federal and california state purposes is generally three and hour years, respectively. There are no returns under examination as of june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218587 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267136 |
| IRS990/AllOtherContributionsAmt | 0 | 5312890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE FLEISCHMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625911292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1430 PACIFIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4131279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 835721 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 318031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 281778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2795 N SPEER BLVD 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 ROYAL OAKS DRIVE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5901 CLARA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3760 KILROY AIRPORT WAY 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1235 CARBIDE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELL GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LONG BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92881 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERSCOPE CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BREWER DIRECT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANG ROOFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KAMUS & KELLER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSTANT FLOORING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING AND MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLOORING INSTALLATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112089 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8972965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4709569 |
| IRS990/CYOtherExpensesAmt | 0 | 2570872 |
| IRS990/CYOtherRevenueAmt | 0 | 71126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8386295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2124766 |
| IRS990/CYTotalExpensesAmt | 0 | 5367365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 991378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 617134 |
| IRS990/CYTotalRevenueAmt | 0 | 13753660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367063 |
| IRS990/Desc | 0 | ORGANIZATION MANAGES TWO FACILITIES: THE 128-BED SAMARITAN HOUSE FOR MEN AND THE 50-BED LYDIA HOUSE FOR WOMEN AND CHILDREN. IT PROVIDES HOUSING, BATHING FACILITIES, MEALS, CLOTHING, COUNSELING WITH A CHAPLAIN AND CASE MANAGER, REGULAR BIBLE STUDY, EDUCATIONAL SERVICES, COMPUTERIZED LEARNING CENTER, AS WELL AS WORK THERAPY AND VOCATIONAL TRAINING. THE RESCUE MISSION'S PROGRAMS INCLUDE A ONE-YEAR RESIDENTIAL NEW LIFE PROGRAM, BRIDGE PROGRAM, RESIDENT APPRENTICE, AND TRANSITIONAL HOUSING. THE MISSION SERVES 2 FREE MEALS DAILY. APPROXIMATELY 250,000 PEOPLE WERE SERVED FOR FISCAL YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3764060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64182 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64182 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121053 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 617134 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 617134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 97201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENIO ARCANGELO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MILLANE MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112089 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4498673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 210622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 54593 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54593 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54593 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6965468 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 210622 |
| IRS990/GrossReceiptsAmt | 0 | 16276786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159572 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4463823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5856797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8685306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13149129 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2466795 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2527 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2527 |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY HOUSING, CLOTHING, COUNSELING SERVICES, FOOD AND FINANCIAL ASSISTANCE FOR HOMELESS INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6669948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15176865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4709295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4709295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42581 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1180 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61364 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6651498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15176865 |
| IRS990/NoncashContributionsAmt | 0 | 599199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5839768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 120622 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204713 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLY AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS AND CASE MANAG |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING AND RECYCLE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29824 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7512 |
| IRS990/OtherRevenueTotalAmt | 0 | 51163 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1274136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615630 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134922 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34765 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4676936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55398 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 2380046 |
| IRS990/PYOtherRevenueAmt | 0 | 159179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1991233 |
| IRS990/PYTotalExpensesAmt | 0 | 4435577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8900 |
| IRS990/PYTotalRevenueAmt | 0 | 4915634 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8386295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3547986 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8972965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4676936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4655607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4845838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27494111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217062 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1020479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27494111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8972965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4676936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4655607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4845838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27494111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28815781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6046529 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3413229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9459758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 557736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 836735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1394471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.