Civic Intelligence

Shelter Partnership Inc.

990 • Fiscal year 2012 • EIN 95-3976214

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.SHELTERPARTNERSHIP.ORG

View Organization Page

523 West Sixth Street No 61690014
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$19,560,702

Down $604,253 (-3.0%) from 2011

Net Assets

Down

$19,421,135

Down $614,145 (-3.1%) from 2011

Liabilities

Up

$139,567

Up $9,892 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,988,881

Down $142,614 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,164,955Liabilities 2011: $129,675Net Assets 2011: $20,035,2802011Assets 2012: $19,560,702Liabilities 2012: $139,567Net Assets 2012: $19,421,1352012Assets 2013: $20,984,467Liabilities 2013: $140,679Net Assets 2013: $20,843,7882013Assets 2014: $28,045,266Liabilities 2014: $96,252Net Assets 2014: $27,949,0142014Assets 2015: $26,623,288Liabilities 2015: $110,974Net Assets 2015: $26,512,3142015Assets 2016: $25,649,028Liabilities 2016: $119,895Net Assets 2016: $25,529,1332016Assets 2017: $22,354,692Liabilities 2017: $100,528Net Assets 2017: $22,254,1642017Assets 2018: $21,656,011Liabilities 2018: $163,577Net Assets 2018: $21,492,4342018Assets 2019: $26,536,494Liabilities 2019: $120,667Net Assets 2019: $26,415,8272019Assets 2020: $36,648,192Liabilities 2020: $341,034Net Assets 2020: $36,307,1582020Assets 2021: $35,690,027Liabilities 2021: $272,090Net Assets 2021: $35,417,9372021Assets 2022: $24,434,463Liabilities 2022: $149,852Net Assets 2022: $24,284,6112022Assets 2023: $23,833,612Liabilities 2023: $359,702Net Assets 2023: $23,473,9102023Assets 2024: $17,375,621Liabilities 2024: $245,003Net Assets 2024: $17,130,6182024

Highlighted filing

2012

Assets$19,560,702
Liabilities$139,567
Net Assets$19,421,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $10,131,4952011Expenses 2012: $9,988,8812012Expenses 2013: $9,151,7802013Revenue 2014: $18,636,802Expenses 2014: $11,531,576Net Income 2014: $7,105,2262014Revenue 2015: $11,920,514Expenses 2015: $13,357,214Net Income 2015: -$1,436,7002015Revenue 2016: $9,793,299Expenses 2016: $10,776,480Net Income 2016: -$983,1812016Revenue 2017: $8,657,831Expenses 2017: $11,932,800Net Income 2017: -$3,274,9692017Revenue 2018: $10,537,379Expenses 2018: $11,305,452Net Income 2018: -$768,0732018Revenue 2019: $14,873,724Expenses 2019: $9,950,331Net Income 2019: $4,923,3932019Revenue 2020: $27,447,293Expenses 2020: $17,555,962Net Income 2020: $9,891,3312020Revenue 2021: $24,847,309Expenses 2021: $25,954,622Net Income 2021: -$1,107,3132021Revenue 2022: $11,892,362Expenses 2022: $23,025,688Net Income 2022: -$11,133,3262022Revenue 2023: $18,577,523Expenses 2023: $19,388,224Net Income 2023: -$810,7012023Revenue 2024: $14,024,480Expenses 2024: $20,367,772Net Income 2024: -$6,343,2922024

Highlighted filing

2012

Revenue-
Expenses$9,988,881
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,384,194
Mission and Program Overview

Mission

Shelter partnership, inc. Is a nonprofit organization collaboratively solving homelessness in los angeles county through policy analysis, program design, resource development, and advocacy in support of agencies and local governments that serve the homeless.

Filing and Contact Details

Filer

EIN
95-3976214
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IRS990/Description0SINCE OUR FOUNDING IN 1985, SHELTER PARTNERSHIP HAS BEEN A LEADER IN THE FIGHT AGAINST HOMELESSNESS IN LOS ANGELES COUNTY. THE AGENCY ACCOMPLISHES ITS MISSION THROUGH THE FOLLOWING ACTIVITIES:-THROUGH ITS AWARD-WINNING S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK, SHELTER PARTNERSHIP PROVIDES ESSENTIAL RESOURCES TO FRONT-LINE AGENCIES AND HOUSING PROGRAMS. SINCE 1989, THE S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK HAS SECURED AND DISTRIBUTED OVER $185 MILLION OF NEW, HIGH-PRIORITY GOODS, FREE OF CHARGE, TO MORE THAN 500 UNDUPLICATED AGENCIES/PROJECTS SERVING THE HOMELESS AND VERY LOW-INCOME POPULATIONS. (CONTINUED ON SCHEDULE O)-SHELTER PARTNERSHIP'S POLICY AND PLANNING REPORTS, OFTEN COMMISSIONED BY LOCAL POLICYMAKERS, HAVE CONSISTENTLY PROVIDED INVALUABLE ANALYSES AND ASSESSMENTS OF LOS ANGELES COUNTY'S NEEDS AND RESOURCES, AND RESULTED IN SIGNIFICANT ADDITIONAL FUNDING AND IMPROVED PROGRAM COORDINATION AND ALIGNMENT.-SHELTER PARTNERSHIP'S LEADERSHIP IN CREATING COLLABORATIVE APPLICATIONS HAS GARNERED CRITICAL PUBLIC MONIES FOR LOS ANGELES COUNTY. SINCE 1994, LOS ANGELES COUNTY HAS ASSISTED THE COMMUNITY IN ACCESSING MORE THAN $1 BILLION IN FEDERAL FUNDS.FOR THE PERIOD JULY 1, 2011 TO JUNE 30, 2012-THROUGH OUR AWARD-WINNING S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK, SHELTER PARTNERSHIP DISTRIBUTED $8.2 MILLION IN NEW GOODS TO 222 AGENCIES AND PROJECTS THROUGHOUT LOS ANGELES COUNTY. WE ALSO SECURED $8 MILLION IN NEW GOODS. THESE GOODS INCLUDE INFANT AND CHILDREN'S CLOTHING AND SHOES, DIAPERS, BOOKS, AND TOYS, PERSONAL CARE PRODUCTS, PAPER PRODUCTS, CLEANING SUPPLIES, BEDS AND BEDDING, MEN'S AND WOMEN'S NEW CLOTHING, AND MORE.-ASSISTED THE LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) IN PREPARING THE LOS ANGELES CONTINUUM OF CARE APPLICATION, THROUGH WHICH LAHSA RECEIVED OVER $70 MILLION FROM HUD TO FUND HOUSING AND SERVICES FOR THE HOMELESS THROUGHOUT THE COUNTY AND THE CITY OF LOS ANGELES.-ASSISTED LOS ANGELES HOMELESS SERVICES AUTHORITY AND THE COUNTY OF LOS ANGELES CEO'S OFFICE TO REDESIGN AND DEVELOP A MORE ROBUST REGIONAL SYSTEM OF HOUSING AND SERVICES FOR HOMELESS FAMILIES AND FAMILIES AT-RISK OF HOMELESSNESS.-ADVOCATED SUCCESSFULLY BEFORE THE LOS ANGELES COUNTY'S FIRST 5 COMMISSION TO DESIGNATE $25 MILLION FOR HOUSING AND RENTAL ASSISTANCE FOR HOMELESS FAMILIES WITH CHILDREN 0-5 YEARS OF AGE. -CONSULTED WITH THE CITY OF LOS ANGELES AND THE LOS ANGELES HOMELESS SERVICES AUTHORITY TO DESIGN AND IMPLEMENT A NEW $29 MILLION HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM THAT WAS FUNDED BY THE FEDERAL RECOVERY ACT, ARRA. THE PROGRAM PROVIDED ASSISTANCE TO RAPIDLY MOVE HOMELESS HOUSEHOLDS INTO HOUSING, AND PREVENT AT RISK HOUSEHOLDS FROM BECOMING HOMELESS BY HELPING THEM RETAIN HOUSING OR MOVE INTO HOUSING THAT WAS MORE AFFORDABLE FOR THEM. AS OF MARCH 2012, 4,817 HOUSEHOLDS HAD BEEN SERVED BY THE HOMELESS PREVENTION AND RAPID RE-HOUSING PROGRAM.-BUILDING ON THE RELEASE OF OUR HOMELESS OLDER ADULT STRATEGIC PLAN IN MARCH 2008, COLLABORATED WITH HEARTH, INC. OF BOSTON AND THE CORPORATION FOR SUPPORTIVE HOUSING (CSH), INITIATING A NATIONAL DIALOGUE ABOUT THE IMPENDING CRISIS OF ELDERLY HOMELESSNESS, AND THE IMPORTANCE OF PROVIDING PERMANENT SERVICE-ENRICHED HOUSING FOR SENIORS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS, IN ORDER TO END ELDER HOMELESSNESS IN OUR COUNTRY. SHELTER PARTNERSHIP PROVIDED PLANNING ASSISTANCE, AS WELL AS PARTICIPATED IN A NATIONAL LEADERSHIP INSTITUTE TO STUDY POLICY IMPLICATIONS AND SOLUTIONS, IN ORDER TO CREATE A POLICY PAPER WITH CLEAR GOALS AND A PATH FOR THE CREATION OF AFFORDABLE SERVICE-ENRICHED UNITS FOR VULNERABLE ELDERS. -ADMINISTERED A FIRST-OF-ITS-KIND PROJECT THAT RESULTED IN 200 HOMELESS OLDER ADULTS SECURING PERMANENT, SUPPORTIVE HOUSING IN 26 AFFORDABLE HOUSING PROPERTIES. THE PROJECT INVOLVED REACHING OUT TO HOUSING DEVELOPERS FOR SENIORS AND ADVOCATING FOR THEM TO ACCEPT HOMELESS OLDER ADULTS AND PROVIDE ACCOMMODATIONS FOR HOMELESS OLDER ADULTS DURING THE APPLICATION
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IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear0436
IRS990/OtherSalariesAndWages/Fundraising0107244
IRS990/OtherSalariesAndWages/ManagementAndGeneral085306
IRS990/OtherSalariesAndWages/ProgramServices0509003
IRS990/OtherSalariesAndWages/Total0701553
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010496
IRS990/PayrollTaxes/ManagementAndGeneral08568
IRS990/PayrollTaxes/ProgramServices064072
IRS990/PayrollTaxes/Total083136
IRS990/PensionPlanContributions/Fundraising012025
IRS990/PensionPlanContributions/ManagementAndGeneral05600
IRS990/PensionPlanContributions/ProgramServices034784
IRS990/PensionPlanContributions/Total052409
IRS990/PledgesAndGrantsReceivable/BOY0173495
IRS990/PledgesAndGrantsReceivable/EOY095796
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01492
IRS990/PrepaidExpensesDeferredCharges/EOY03991
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY0344658
IRS990/ProgramServiceRevenue/Description0CONSULTING SERVICES
IRS990/ProgramServiceRevenuePriorYear0203054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0344658
IRS990/ProgramServiceRevenue/TotalRevenueColumn0344658
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-614145
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0344658
IRS990/RevenuesLessExpensesCY0-614145
IRS990/RevenuesLessExpensesPriorYear0-648396
IRS990/SalariesEtcCurrentYear01022862
IRS990/SalariesEtcPriorYear0992548
IRS990/SavingsAndTempCashInvestments/BOY0250992
IRS990/SavingsAndTempCashInvestments/EOY0251239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09027438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09277578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014179321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09223714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015101537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056809588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021860
IRS990ScheduleA/GrossInvestmentIncome170/Total041912
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01349
IRS990ScheduleA/OtherIncome170/Total02035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170056809588
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IRS990ScheduleA/Total170/CurrentTaxYear09027438
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014179321
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015101537
IRS990ScheduleA/Total170/Total056809588
IRS990ScheduleA/TotalSupport056853535
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING ACTIVITIES - FORM 990, SCHEDULE C, PART II-B THE ORGANIZATION WROTE SUPPORT LETTERS ON A FEW LOCAL, STATE AND FEDERAL LEGISLATIVE PROPOSALS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
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IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,560,702
Liabilities
$139,567
Net assets
$19,421,135
Revenue
-
Expenses
$9,988,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.25$17.1$14.0$20.4$6.34
2023Summary only. Only limited summary data is available for this year.$23.8$0.36$23.5$18.6$19.4$0.81
2022Summary only. Only limited summary data is available for this year.$24.4$0.15$24.3$11.9$23.0$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.27$35.4$24.8$26.0$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.34$36.3$27.4$17.6$9.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.12$26.4$14.9$9.95$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.16$21.5$10.5$11.3$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.10$22.3$8.66$11.9$3.27
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.12$25.5$9.79$10.8$0.98
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.11$26.5$11.9$13.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$28.0$0.10$27.9$18.6$11.5$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.14$20.8$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.14$19.4$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.13$20.0$10.1