Civic Intelligence

Van Ness Recovery House

EIN 95-3122266 • 501(c)3 • Los Angeles, CA

Profile

A certified alcohol and drug

1919 N Beachwood DriveLos Angeles, CA 90068

www.vannessrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,320

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$895,757

Up $356,346 (+66%) from 2023

Liabilities

Up

$281,984

Up $232,404 (+469%) from 2023

Net Assets

Up

$613,773

Up $123,942 (+25%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$2,029,224

Up $322,510 (+19%) from 2023

Expenses

Up

$1,905,284

Up $255,364 (+15%) from 2023

Net Income

Up

$123,940

Up $67,146 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $249,267Liabilities 2011: $521,428Net Assets 2011: -$272,1612011Assets 2012: $204,074Liabilities 2012: $542,381Net Assets 2012: -$338,3072012Assets 2013: $214,580Liabilities 2013: $491,283Net Assets 2013: -$276,7032013Assets 2014: $793,526Liabilities 2014: $23,990Net Assets 2014: $769,5362014Assets 2015: $262,186Liabilities 2015: $341Net Assets 2015: $261,8452015Assets 2016: $124,890Liabilities 2016: $37,103Net Assets 2016: $87,7872016Assets 2017: $294,100Liabilities 2017: $152,989Net Assets 2017: $141,1112017Assets 2018: $374,717Liabilities 2018: $37,351Net Assets 2018: $337,3662018Assets 2019: $323,486Liabilities 2019: $20,978Net Assets 2019: $302,5082019Assets 2020: $541,000Liabilities 2020: $120,016Net Assets 2020: $420,9842020Assets 2021: $386,602Liabilities 2021: $13,834Net Assets 2021: $372,7682021Assets 2022: $446,871Liabilities 2022: $13,834Net Assets 2022: $433,0372022Assets 2023: $539,411Liabilities 2023: $49,580Net Assets 2023: $489,8312023Assets 2024: $895,757Liabilities 2024: $281,984Net Assets 2024: $613,7732024

Highlighted filing

2024

Assets$895,757
Liabilities$281,984
Net Assets$613,773
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $699,690Expenses 2011: $746,757Net Income 2011: -$47,0672011Revenue 2012: $636,253Expenses 2012: $702,434Net Income 2012: -$66,1812012Revenue 2013: $610,900Expenses 2013: $625,785Net Income 2013: -$14,8852013Revenue 2014: $1,936,866Expenses 2014: $822,922Net Income 2014: $1,113,9442014Revenue 2015: $533,146Expenses 2015: $1,043,508Net Income 2015: -$510,3622015Revenue 2016: $598,778Expenses 2016: $656,287Net Income 2016: -$57,5092016Revenue 2017: $754,834Expenses 2017: $682,771Net Income 2017: $72,0632017Revenue 2018: $1,202,713Expenses 2018: $1,001,962Net Income 2018: $200,7512018Revenue 2019: $1,269,512Expenses 2019: $1,304,370Net Income 2019: -$34,8582019Revenue 2020: $1,675,311Expenses 2020: $1,556,835Net Income 2020: $118,4762020Revenue 2021: $1,549,146Expenses 2021: $1,594,442Net Income 2021: -$45,2962021Revenue 2022: $1,585,516Expenses 2022: $1,423,176Net Income 2022: $162,3402022Revenue 2023: $1,706,714Expenses 2023: $1,649,920Net Income 2023: $56,7942023Revenue 2024: $2,029,224Expenses 2024: $1,905,284Net Income 2024: $123,9402024

Highlighted filing

2024

Revenue$2,029,224
Expenses$1,905,284
Net Income$123,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$895,757
Liabilities
$281,984
Net assets
$613,773
Revenue
$2,029,224
Expenses
$1,905,284
Net income
$123,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.90$0.28$0.61$2.03$1.91$0.12
2023Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.71$1.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$1.59$1.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$1.55$1.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.12$0.42$1.68$1.56$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.27$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.34$1.20$1.00$0.20
2017Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.60$0.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.53$1.04$0.51
2014Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.94$0.82$1.11
2013Summary only. Only limited summary data is available for this year.$0.21$0.49$0.28$0.61$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.54$0.34$0.64$0.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.52$0.27$0.70$0.75$0.05
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,549,146
Mission and Program Overview

Mission

A certified alcohol and drug

A certified alcohol and drug recovery home designed to provide opportunities to the gay, lesbian, bi-sexual, transgender and heterosexual communities. Services, in english and spanish, provide residents housing and education while assisting through the 12-step program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,579--
Land, Buildings, and Equipment, Net$150,344$144,316▼ $6,028
Accounts Receivable$591$138,644▲ $138,053
Cash and Non-Interest-Bearing Accounts$82,385$54,464▼ $27,921
Prepaid Expenses and Deferred Charges$10,530$8,026▼ $2,504
Other Notes and Loans Receivable, Net-$581-
Savings and Temporary Cash Investments$211$211→ $0
Investments in Publicly Traded Securities$110$110→ $0
Total Assets$541,000$386,602▼ $154,398
Other Assets Total$36,250$40,250▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$120,016$13,834▼ $106,182
Total Liabilities$120,016$13,834▼ $106,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,984$372,768▼ $48,216
Total Net Assets Fund Balance$420,984$372,768▼ $48,216
Total Liabilities and Net Assets / Fund Balance$541,000$386,602▼ $154,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,305$320,332$407,637
Buildings$0$324,201$324,201
Equipment$19,431$133,203$152,634
Land$37,580-$37,580
Other Land Buildings$0$26,434$26,434
Other Assets Org$26,900--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy WattExecutive DirectorFT$117,993$117,993

Board Members and Trustees

NameTitle
Manny RodriguezBoard Chair
Ritch ColbertPast Chair 10/21
Rj HolguinBoard Vice Chair
Ashlee Marie PrestonMember
Bob CohenMember
Brian StevensMember
Craig CharlesMember
Gabrielle UnionMember
Raymond HunterMember
Patrick RushSecretary
Robert BurkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur BowlerPsychologist920 N KINGS RD 217, West Hollywood, CA 90069$124,000
Robinson Scott Protectiveluther CarSecurity3553 ATLANTIC AVE 319, Long Beach, CA 90807$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,487
Change in Net Assets
$-45,296

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 Amount
Cars and Other Vehicles1$3,400
Total Noncash Contributions1$3,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,245
Salaries, Compensation, and Employee Benefits$567,197
Total Fundraising Expense$10,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,637$31,870$3,187$318,694
Occupancy$262,724$29,252$532$292,508
Current Officers, Directors, Trustees, and Key Employees$105,014$11,799$1,180$117,993
Other Expenses$101,375$0$0$101,375
Other Employee Benefits$87,165$9,794$979$97,938
All Other Expenses$64,225$3,126$90$67,441
Insurance$53,559$5,951$0$59,510
Fees for Services Accounting$0$33,515$0$33,515
Payroll Taxes$28,989$3,257$326$32,572
Office Expenses$20,707$2,327$233$23,267
Depreciation Depletion$6,028$0$0$6,028
Advertising$0$0$3,597$3,597
Fees for Services Legal$0$96$0$96
Total Functional Expenses$1,453,331$130,987$10,124$1,594,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Ness Recovery House
EIN
95-3122266
Phone
3234634266
Address
1919 N Beachwood Drive, Los Angeles, CA 90068

Signing Officer

Name
Kathy Watt
Title
Executive Director
Phone
3234634266
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Watt
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Van Trigts Accounting Service
Address
10799 E Las Posas Rd, Santa Rosa Valley, CA 93012
Preparer
Lori Van Trigt
Phone
8054913008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director before filing.”

Pt VI, Line 12C

“Each board member is required to complete a form disclosing any potential conflicts before the annual meeting each january. The definition and some examples of conflicts are discussed at the meeting.”

Pt VI, Line 15A

“The salary of the executive director is reviewed annually.”

Pt VI, Line 15B

“SEE Pt VI, Line 15a, ABOVE.”

Pt VI, Line 19

“The organization's form 990, governing documents and financial information is available on the attorney general website, guidestar.com and upon request during normal business hours.”

Raw XML AppendixShowing 400 of 516 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/BOYAmt0120016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013834
IRS990/AccountsReceivableGrp/BOYAmt0591
IRS990/AccountsReceivableGrp/EOYAmt0138644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt03597
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03597
IRS990/AllOtherContributionsAmt0124487
IRS990/AllOtherExpensesGrp/FundraisingAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064225
IRS990/AllOtherExpensesGrp/TotalAmt067441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY WATT
IRS990/BooksInCareOfDetail/PhoneNum03234634266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 N BEACHWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082385
IRS990/CashNonInterestBearingGrp/EOYAmt054464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117993
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104000
IRS990/ContractorCompensationGrp/CompensationAmt1124000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03553 ATLANTIC AVE 319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1920 N KINGS RD 217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190069
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROBINSON SCOTT PROTECTIVELUTHER CAR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARTHUR BOWLER
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHOLOGIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01027245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45296
IRS990/CYSalariesCompEmpBnftPaidAmt0567197
IRS990/CYTotalExpensesAmt01594442
IRS990/CYTotalFundraisingExpenseAmt010124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06028
IRS990/DepreciationDepletionGrp/TotalAmt06028
IRS990/Desc0VAN NESS RECOVERY HOUSE IS A LICENSED AND CERTIFIED ALCOHOL AND DRUG RECOVERY HOME DESIGNED TO PROVIDE RECOVERY OPPORTUNITIES TO THE GAY, LESBIAN, AND TRANSGENDER COMMUNITIES. THE RECOVERY PROGRAM IS FOUR TO SIX MONTHS AND PROVIDES RESIDENTS WITH A GRADUATED PATH BACK TO EMPLOYMENT OR VOLUNTEER WORK IN A SAFE AND INDEPENDENT LIVING ENVIRONMENT. THE PROGRAM IS BASED ON A SOCIAL MODEL WHEREIN THE RESIDENTS, WITH STRUCTURED GUIDELINES AND STAFF DIRECTION, ARE RESPONSIBLE FOR THE ONGOING OPERATION OF THE HOUSE. THROUGH AN INTENSE 80-HOUR A WEEK PROGRAM OF 12-STEP MEETINGS, ALCOHOL AND DRUG EDUCATION, GROUP, ONE-ON-ONE SESSIONS, ART THERAPY, SOCIAL AND CULTURAL OUTINGS THE RESIDENTS RECEIVE DIRECT EXPERIENCE WITH THE 12 STEPS OF RECOVERY. THE VAN NESS RECOVERY HOUSE PROVIDES THE RESIDENTS WITH AMPLE OPPORTUNITY TO WORK ON ISSUES OF INTERNALIZED HOMOPHOBIA, HIV/AIDS EDUCATION AND STIGMA, AS WELL AS, THE ROLE OF AGEISM, SEXISM, AND CLASSISM THAT PLAY OUT AS PEOPLE LOOK TO RECONNECT WITH SOCIETY. VAN NESS ALSO IS VERY AGGRESSIVE IN ITS ADDRESSING OF INTERNET AND CHAT ROOM HOOKING UP WHICH AFTER LEAD TO RELAPSE OF HIGH-RISK UNHEALTHY BEHAVIORS. ALL RESIDENTS ARE ELIGIBLE UPON COMPLETION TO ENTER OUR SOBER LIVING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01453331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt033515
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE UNION
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEE MARIE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MANNY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RJ HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY WATT
IRS990/Form990PartVIISectionAGrp/PersonNm11RITCH COLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt10117993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR 10/21
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01424659
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05951
IRS990/InsuranceGrp/ProgramServicesAmt053559
IRS990/InsuranceGrp/TotalAmt059510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144316
IRS990/LandBldgEquipCostOrOtherBssAmt0948486
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc00 OPPORTUNITIES TO THE GAY, LESBIAN, BI-SEXUAL, TRANSGENDER AND HETEROSEXUAL COMMUNITIES. SERVICES, IN ENGLISH AND SPANISH, PROVIDE RESIDENTS HOUSING AND EDUCATION WHILE ASSISTING THROUGH THE 12-STEP PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420984
IRS990/NetAssetsOrFundBalancesEOYAmt0372768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt029252
IRS990/OccupancyGrp/ProgramServicesAmt0262724
IRS990/OccupancyGrp/TotalAmt0292508
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/ProgramServicesAmt020707
IRS990/OfficeExpensesGrp/TotalAmt023267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036250
IRS990/OtherAssetsTotalGrp/EOYAmt040250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097938
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1FOOD COSTS & HYGIENE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040125
IRS990/OtherExpensesGrp/ProgramServicesAmt169674
IRS990/OtherExpensesGrp/ProgramServicesAmt2330109
IRS990/OtherExpensesGrp/ProgramServicesAmt3101375
IRS990/OtherExpensesGrp/TotalAmt040125
IRS990/OtherExpensesGrp/TotalAmt169674
IRS990/OtherExpensesGrp/TotalAmt2330109
IRS990/OtherExpensesGrp/TotalAmt3101375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318694
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0581
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/ProgramServicesAmt028989
IRS990/PayrollTaxesGrp/TotalAmt032572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08026
IRS990/PrincipalOfficerNm0KATHY WATT
IRS990/PriorPeriodAdjustmentsAmt0-2920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01675311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01096848
IRS990/PYRevenuesLessExpensesAmt0118476
IRS990/PYSalariesCompEmpBnftPaidAmt0459987
IRS990/PYTotalExpensesAmt01556835
IRS990/PYTotalRevenueAmt01675311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01675311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01269512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01194540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06437769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt06451516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01675311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01269512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01202713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754834
IRS990ScheduleA/Total509Grp/TotalAmt06451516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06451516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324201
IRS990ScheduleD/EquipmentGrp/BookValueAmt019431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152634
IRS990ScheduleD/LandGrp/BookValueAmt037580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0407637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.