Civic Intelligence

Long Beach Rescue Mission

990 • Fiscal year 2018 • EIN 95-2741506

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.lbrm.org

View Organization Page

1430 Pacific AveLong Beach, CA 90813

(562) 591-1292

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,054

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,391,378

Down $690,854 (-11%) from 2017

Net Assets

Down

$4,965,514

Down $672,822 (-12%) from 2017

Liabilities

Down

$425,864

Down $18,032 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$3,956,248

Up $183,987 (+4.9%) from 2017

Expenses

Up

$4,011,741

Up $325 (+0.0%) from 2017

Net Income

Up

-$55,493

Up $183,662 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,319,632Liabilities 2011: $85,855Net Assets 2011: $4,233,7772011Assets 2012: $5,635,500Liabilities 2012: $159,702Net Assets 2012: $5,475,7982012Assets 2013: $5,910,108Liabilities 2013: $378,600Net Assets 2013: $5,531,5082013Assets 2014: $5,996,791Liabilities 2014: $399,585Net Assets 2014: $5,597,2062014Assets 2015: $6,432,935Liabilities 2015: $352,371Net Assets 2015: $6,080,5642015Assets 2016: $6,306,927Liabilities 2016: $429,436Net Assets 2016: $5,877,4912016Assets 2017: $6,082,232Liabilities 2017: $443,896Net Assets 2017: $5,638,3362017Assets 2018: $5,391,378Liabilities 2018: $425,864Net Assets 2018: $4,965,5142018Assets 2019: $5,177,463Liabilities 2019: $394,492Net Assets 2019: $4,782,9712019Assets 2020: $5,578,084Liabilities 2020: $702,690Net Assets 2020: $4,875,3942020Assets 2021: $6,162,965Liabilities 2021: $207,949Net Assets 2021: $5,955,0162021Assets 2022: $5,466,188Liabilities 2022: $276,297Net Assets 2022: $5,189,8912022Assets 2023: $6,943,281Liabilities 2023: $273,333Net Assets 2023: $6,669,9482023Assets 2024: $15,597,609Liabilities 2024: $420,744Net Assets 2024: $15,176,8652024

Highlighted filing

2018

Assets$5,391,378
Liabilities$425,864
Net Assets$4,965,514
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,509,200Expenses 2011: $3,460,038Net Income 2011: $49,1622011Expenses 2012: $3,507,4582012Expenses 2013: $3,532,7112013Revenue 2014: $3,649,521Expenses 2014: $3,583,823Net Income 2014: $65,6982014Revenue 2015: $4,332,548Expenses 2015: $3,849,190Net Income 2015: $483,3582015Revenue 2016: $4,279,694Expenses 2016: $4,482,767Net Income 2016: -$203,0732016Revenue 2017: $3,772,261Expenses 2017: $4,011,416Net Income 2017: -$239,1552017Revenue 2018: $3,956,248Expenses 2018: $4,011,741Net Income 2018: -$55,4932018Revenue 2019: $3,961,399Expenses 2019: $4,143,942Net Income 2019: -$182,5432019Revenue 2020: $4,537,869Expenses 2020: $4,445,446Net Income 2020: $92,4232020Revenue 2021: $4,938,367Expenses 2021: $3,858,745Net Income 2021: $1,079,6222021Revenue 2022: $4,790,498Expenses 2022: $4,555,623Net Income 2022: $234,8752022Revenue 2023: $4,915,634Expenses 2023: $4,435,577Net Income 2023: $480,0572023Revenue 2024: $13,753,660Expenses 2024: $5,367,365Net Income 2024: $8,386,2952024

Highlighted filing

2018

Revenue$3,956,248
Expenses$4,011,741
Net Income-$55,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,317,677
Mission and Program Overview

Mission

Provide temporary housing, clothing, counseling services, food and financial assistance for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,230,699$5,058,512▼ $172,187
Cash and Non-Interest-Bearing Accounts$81,584$199,716▲ $118,132
Prepaid Expenses and Deferred Charges$17,229$26,819▲ $9,590
Accounts Receivable$649,679$14,251▼ $635,428
Inventories for Sale or Use$4,428$4,854▲ $426
Intangible Assets$4,956$4,708▼ $248
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$6,082,232$5,391,378▼ $690,854
Other Assets Total$93,657$82,518▼ $11,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,278$234,971▼ $6,307
Accounts Payable and Accrued Expenses$202,618$190,893▼ $11,725
Total Liabilities$443,896$425,864▼ $18,032
Net Assets / Fund Balance
Unrestricted Net Assets$5,595,568$4,932,092▼ $663,476
Temporarily Rstr Net Assets$42,768$33,422▼ $9,346
Total Net Assets Fund Balance$5,638,336$4,965,514▼ $672,822
Total Liabilities and Net Assets / Fund Balance$6,082,232$5,391,378▼ $690,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,393$2,693,122$4,411,515
Land$3,252,175-$3,252,175
Equipment$59,020$590,764$649,784
Other Land Buildings$17,506$198,853$216,359
Leasehold Improvements$11,418$29,970$41,388
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ProbstExecutive DirectorFT$87,783$39,271$127,054

Board Members and Trustees

NameTitle
Kristen JonesChairman
Michael KimmelVice Chair
Henio Arcangeli Jrboard member
Mike Hulingboard member
Robert Lunaboard member
Ted MattBoard Member
Tim Jensenboard member
William JonesBoard Member
Shelly MillsapSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct Incmail,print,consult525 S Myrtle St Ste 212, Monrovia, CA 91016$438,239
Revenue and Support

Revenue Composition

Contributions and Grants
$3,865,959
Program Service Revenue
$55,920
Investment Income
$70
Other Revenue
$34,299
All Other Contributions
$3,366,195
Change in Net Assets
$-55,493

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$688,492Fair Value
Clothing and Household Goods$262,166Thrift Value
Other Non Cash Contri Table$3,724Nominal Value
Total Noncash Contributions$954,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,990,322
Revenue Not Reported on Financial Statements
$-34,074
Other Revenue Adjustments
$-34,074
Total Revenue per Audited Statements
$3,990,322
Total Revenue per Form 990
$3,956,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408,162
Salaries, Compensation, and Employee Benefits$1,474,232
Total Fundraising Expense$760,663
Grants and Similar Amounts Paid$73,807
Professional Fundraising Fees$55,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,145$221,029$40,208$1,056,382
Advertising$17,700-$434,699$452,399
Occupancy$248,310-$4,457$252,767
Depreciation Depletion$194,394$6,298$3,223$203,915
Other Employee Benefits$169,645$19,950$1,842$191,437
All Other Expenses$106,032$2,937$29,026$137,995
Current Officers, Directors, Trustees, and Key Employees$61,179$43,426$19,754$124,359
Insurance$97,940$12,669$2,750$113,359
Payroll Taxes$71,367$24,061$3,931$99,359
Grants to Domestic Individuals$73,807--$73,807
Fees for Services Other$63,954-$1,945$65,899
Fees for Services Professional Fundraising--$55,540$55,540
Other Expenses$54,900$8,460$493$54,900
Office Expenses$24,333-$3,698$28,031
Fees for Services Accounting$26,212--$26,212
Travel$12,345$134$400$12,879
Pension Plan Contributions$1,348$943$404$2,695
Fees for Services Legal$150--$150
Total Functional Expenses$2,911,171$339,907$760,663$4,011,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,815
Expenses per Audited Statements$4,011,741
Total Expenses per Form 990$4,011,741
Expenses Not Reported on Form 990$34,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,400
Fundraising Direct Expenses$65,189
Professional Fundraising Fees$55,540

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,104$49,800$2,250$47,550
Prayer Breakfast$32,625$18,600-$18,600
Total Events$148,729$68,400$65,189$3,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensation decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Rescue Mission
EIN
95-2741506
Phone
5625911292
Address
1430 PACIFIC AVE, LONG BEACH, CA 90813

Signing Officer

Name
Robert Probst
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
41
Volunteers
3,000

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Receivalbes received by support organization ein 05-0525157 = -$617329”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2018.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $34074”

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190893
IRS990/AccountsReceivableGrp/BOYAmt0649679
IRS990/AccountsReceivableGrp/EOYAmt014251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
IRS990/AdvertisingGrp/FundraisingAmt0434699
IRS990/AdvertisingGrp/ProgramServicesAmt017700
IRS990/AdvertisingGrp/TotalAmt0452399
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03366195
IRS990/AllOtherExpensesGrp/FundraisingAmt029026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106032
IRS990/AllOtherExpensesGrp/TotalAmt0137995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE FLEISCHMANN
IRS990/BooksInCareOfDetail/PhoneNum05625911292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081584
IRS990/CashNonInterestBearingGrp/EOYAmt0199716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124359
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0438239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 S Myrtle St Ste 212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Monrovia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brewer Direct Inc
IRS990/ContractorCompensationGrp/ServicesDesc0mail,print,consult
IRS990/ContriRptFundraisingEventAmt080329
IRS990/CostOfGoodsSoldAmt0262166
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03865959
IRS990/CYGrantsAndSimilarPaidAmt073807
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt02408162
IRS990/CYOtherRevenueAmt034299
IRS990/CYProgramServiceRevenueAmt055920
IRS990/CYRevenuesLessExpensesAmt0-55493
IRS990/CYSalariesCompEmpBnftPaidAmt01474232
IRS990/CYTotalExpensesAmt04011741
IRS990/CYTotalFundraisingExpenseAmt0760663
IRS990/CYTotalProfFndrsngExpnsAmt055540
IRS990/CYTotalRevenueAmt03956248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194394
IRS990/DepreciationDepletionGrp/TotalAmt0203915
IRS990/Desc0The Long Beach Rescue Mission owns and manages three facilities: 1) the 132 bed Samaritan House for Men, 2) the 50 bed Lydia House for Women and Children, and 3) a Thrift Store/Warehouse. Our programs serve homeless men, women and children by providing emergency services such as: meals, shelter & clothing, and long-term supportive services which include spiritual guidance, case management, education, career counseling and housing assistance. The programs serve over 200,000 unduplicated individuals per year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02654788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026212
IRS990/FeesForServicesAccountingGrp/TotalAmt026212
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01945
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063954
IRS990/FeesForServicesOtherGrp/TotalAmt065899
IRS990/FeesForServicesProfFundraising/FundraisingAmt055540
IRS990/FeesForServicesProfFundraising/TotalAmt055540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Probst
IRS990/Form990PartVIISectionAGrp/PersonNm1TED MATT
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelly Millsap
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Luna
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8Henio Arcangeli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Huling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080329
IRS990/FundraisingDirectExpensesAmt065189
IRS990/FundraisingGrossIncomeAmt068400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt047550
IRS990/GrantAmt073807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073807
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073807
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04317677
IRS990/GrossRentsGrp/RealAmt050515
IRS990/GrossSalesOfInventoryAmt0262166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02750
IRS990/InsuranceGrp/ManagementAndGeneralAmt012669
IRS990/InsuranceGrp/ProgramServicesAmt097940
IRS990/InsuranceGrp/TotalAmt0113359
IRS990/IntangibleAssetsGrp/BOYAmt04956
IRS990/IntangibleAssetsGrp/EOYAmt04708
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04854
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03512709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05230699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05058512
IRS990/LandBldgEquipCostOrOtherBssAmt08571221
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt034074
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234971
IRS990/NetAssetsOrFundBalancesBOYAmt05638336
IRS990/NetAssetsOrFundBalancesEOYAmt04965514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03211
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016441
IRS990/NoncashContributionsAmt0954382
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt04457
IRS990/OccupancyGrp/ProgramServicesAmt0248310
IRS990/OccupancyGrp/TotalAmt0252767
IRS990/OfficeExpensesGrp/FundraisingAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt024333
IRS990/OfficeExpensesGrp/TotalAmt028031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt093657
IRS990/OtherAssetsTotalGrp/EOYAmt082518
IRS990/OtherChangesInNetAssetsAmt0-617329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191437
IRS990/OtherExpensesGrp/Desc0Food supply and service
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Utilities and telephone
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt0158293
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08460
IRS990/OtherExpensesGrp/ProgramServicesAmt0729162
IRS990/OtherExpensesGrp/ProgramServicesAmt119753
IRS990/OtherExpensesGrp/ProgramServicesAmt2143495
IRS990/OtherExpensesGrp/ProgramServicesAmt354900
IRS990/OtherExpensesGrp/TotalAmt0729162
IRS990/OtherExpensesGrp/TotalAmt1178046
IRS990/OtherExpensesGrp/TotalAmt2152448
IRS990/OtherExpensesGrp/TotalAmt354900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending machine
IRS990/OtherRevenueMiscGrp/ExclusionAmt014647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014647
IRS990/OtherRevenueTotalAmt014647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056382
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024061
IRS990/PayrollTaxesGrp/ProgramServicesAmt071367
IRS990/PayrollTaxesGrp/TotalAmt099359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01348
IRS990/PensionPlanContributionsGrp/TotalAmt02695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026819
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Bridge program fees
IRS990/ProgramServiceRevenueGrp/Desc1New Life Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Starbucks
IRS990/ProgramServiceRevenueGrp/Desc3Transitional housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProgSrvcAccomActy2Grp/Desc0Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place through a vibrant work therapy program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262166
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization facilitates donation drives to collect school supplies and gifts/toys for low income families in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03718623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092093
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02425174
IRS990/PYOtherRevenueAmt017558
IRS990/PYProgramServiceRevenueAmt035955
IRS990/PYRevenuesLessExpensesAmt0-239155
IRS990/PYSalariesCompEmpBnftPaidAmt01430325
IRS990/PYTotalExpensesAmt04011416
IRS990/PYTotalProfFndrsngExpnsAmt063824
IRS990/PYTotalRevenueAmt03772261
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0371885
IRS990/RentalIncomeOrLossGrp/RealAmt016441
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03865959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03774138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04162750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04281921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391,378
Liabilities
$425,864
Net assets
$4,965,514
Revenue
$3,956,248
Expenses
$4,011,741
Net income
-$55,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$13.8$5.37$8.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.27$6.67$4.92$4.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.28$5.19$4.79$4.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.21$5.96$4.94$3.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.78$3.96$4.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.97$3.96$4.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.44$5.64$3.77$4.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.43$5.88$4.28$4.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$4.33$3.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.40$5.60$3.65$3.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.38$5.53$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.16$5.48$3.51
2011Summary only. Only limited summary data is available for this year.$4.32$0.09$4.23$3.51$3.46$0.05