Civic Intelligence

Shelter Partnership Inc.

990 • Fiscal year 2013 • EIN 95-3976214

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$20,984,467

Up $1,423,765 (+7.3%) from 2012

Net Assets

Up

$20,843,788

Up $1,422,653 (+7.3%) from 2012

Liabilities

Up

$140,679

Up $1,112 (+0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,151,780

Down $837,101 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$20,984,467
Liabilities$140,679
Net Assets$20,843,788
Open 2013 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

2013

Revenue-
Expenses$9,151,780
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$10,720,972
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
Raw XML AppendixShowing 400 of 2,752 raw XML fields

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IRS990/ActivityOrMissionDescription0COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY.
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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 THESE 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 $195 MILLION OF NEW, HIGH-PRIORITY GOODS, FREE OF CHARGE, TO MORE THAN 350 UNDUPLICATED AGENCIES/PROJECTS SERVING THE HOMELESS AND POOR POPULATIONS. THESE NEW, NON-FOOD GOODS, ASSIST THE AGENCIES IN MANAGING THEIR OPERATING COSTS AND IMPROVES THE QUALITY-OF-LIFE FOR THE HOMELESS AND POOR HOUSEHOLDS.-SHELTER PARTNERSHIP'S EXPERTISE AND GUIDANCE TO PUBLIC AGENCIES AND NON-PROFIT PROVIDERS RESULTS IN SIGNIFICANT IMPROVEMENTS TO PROGRAM DESIGN AND IMPLEMENTATION OF REGIONAL PROGRAMS SERVING HOUSEHOLDS WHO EXPERIENCE HOMELESSNESS OR ARE AT-RISK OF HOMELESSNESS. THIS INCLUDES HOMELESS INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES (INCLUDING PERSONS WITH MENTAL ILLNESS, PERSONS WITH SUBSTANCE ADDICTIONS, PERSONS LIVING WITH HIV/AIDS, PERSONS WITH CHRONIC PHYSICAL AILMENTS, ETC.), AND HOMELESS FAMILIES (INCLUDING TRANSITIONAL AGE YOUTH WITH YOUNG CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, FAMILIES RECEIVING WELFARE ASSISTANCE, ETC.).-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 FRONT-LINE HOUSING AND SERVICE PROVIDERS. SINCE 1994, LOS ANGELES COUNTY HAS ASSISTED THE COMMUNITY IN ACCESSING MORE THAN $1 BILLION IN FEDERAL FUNDS.-ADMINISTERING A FIRST-OF-ITS-KIND PROJECT THAT HAS THUS FAR RESULTED IN 300 HOMELESS OLDER ADULTS SECURING AFFORDABLE PERMANENT HOUSING BY TRACKING APPLICATION OPPORTUNITIES IN 130 AFFORDABLE HOUSING PROPERTIES. THE PROJECT INVOLVES 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 PROCESS. WE MATCH THESE DEVELOPERS WITH HOMELESS SHELTERS AND HOMELESS SERVICE AGENCIES IN THEIR COMMUNITIES AND EDUCATE THEM ON THE APPLICATION PROCESS AND THE NECESSITY TO PROVIDE FOLLOW-UP SERVICES TO THEIR CLIENTS. THIS WAS ONE OF THE MAJOR INITIATIVES PROPOSED IN OUR 2008 HOMELESS OLDER ADULTS STRATEGIC PLAN.FOR THE PERIOD JULY 1, 2012 TO JUNE 30, 2013-THROUGH OUR AWARD-WINNING S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK, SHELTER PARTNERSHIP SECURED $9.1 MILLION IN NEW GOODS AND DISTRIBUTED $7.1 MILLION IN NEW GOODS TO 228 AGENCIES AND PROJECTS THROUGHOUT LOS ANGELES COUNTY. 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 CONSOLIDATED APPLICATION, THROUGH WHICH LAHSA RECEIVED OVER $70 MILLION FROM HUD TO FUND PERMANENT SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, AND SUPPORTIVE SERVICES FOR THE HOMELESS THROUGHOUT THE COUNTY AND THE CITY OF LOS ANGELES.-ASSISTED THE LOS ANGELES HOMELESS SERVICES AUTHORITY AND THE COUNTY OF LOS ANGELES CEO'S OFFICE TO DESIGN AND IMPLEMENT A COORDINATED AND COMMUNITY-BASED SYSTEM TO PROVIDE TARGETED RAPID REHOUSING AND SERVICES FOR HOMELESS FAMILIES AND FAMILIES AT-RISK OF HOMELESSNESS. THE FAMILY SOLUTIONS SYSTEM, AS THE COORDINATED SYSTEM IS CALLED, HAS ASSISTED OVER 1,000 FAMILIES IN THE FIRST EIGHT MONTHS.-ASSISTED THE LOS ANGELES HOMELESS SERVICES AUTHORITY AND THE COUNTY OF LOS ANGELES CEO
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IRS990/OtherEmployeeBenefits/Fundraising030071
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010520
IRS990/OtherEmployeeBenefits/ProgramServices070755
IRS990/OtherEmployeeBenefits/Total0111346
IRS990/OtherExpensePriorYear0763636
IRS990/OtherExpensesCurrentYear0902460
IRS990/OtherExpenses/Description0INVENTORY OBSOLESCENCE
IRS990/OtherExpenses/Description1TRUCKING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SOLICITATION AND PROCES
IRS990/OtherExpenses/Fundraising02160
IRS990/OtherExpenses/ManagementAndGeneral01662
IRS990/OtherExpenses/ProgramServices0194653
IRS990/OtherExpenses/ProgramServices116082
IRS990/OtherExpenses/ProgramServices211306
IRS990/OtherExpenses/ProgramServices315000
IRS990/OtherExpenses/Total0194653
IRS990/OtherExpenses/Total116082
IRS990/OtherExpenses/Total215128
IRS990/OtherExpenses/Total315000
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0250
IRS990/OtherSalariesAndWages/Fundraising0129062
IRS990/OtherSalariesAndWages/ManagementAndGeneral082744
IRS990/OtherSalariesAndWages/ProgramServices0533411
IRS990/OtherSalariesAndWages/Total0745217
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013223
IRS990/PayrollTaxes/ManagementAndGeneral08003
IRS990/PayrollTaxes/ProgramServices069215
IRS990/PayrollTaxes/Total090441
IRS990/PensionPlanContributions/Fundraising09261
IRS990/PensionPlanContributions/ManagementAndGeneral03240
IRS990/PensionPlanContributions/ProgramServices021790
IRS990/PensionPlanContributions/Total034291
IRS990/PledgesAndGrantsReceivable/BOY095796
IRS990/PledgesAndGrantsReceivable/EOY052987
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03991
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY0253070
IRS990/ProgramServiceRevenue/Description0CONSULTING SERVICES
IRS990/ProgramServiceRevenuePriorYear0344658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0253070
IRS990/ProgramServiceRevenue/TotalRevenueColumn0253070
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01422653
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
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IRS990/SalariesEtcPriorYear01022862
IRS990/SavingsAndTempCashInvestments/BOY0251239
IRS990/SavingsAndTempCashInvestments/EOY0251677
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 1,349. 2010 AMOUNT: $ 436. 2011 AMOUNT: $ 250.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010319159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09027438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09277578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014179321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09223714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052027210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02204
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02804
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012827
IRS990ScheduleA/GrossInvestmentIncome170/Total022256
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01233459
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01349
IRS990ScheduleA/OtherIncome170/Total02035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170052027210
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010319159
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09027438
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09277578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014179321
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09223714
IRS990ScheduleA/Total170/Total052027210
IRS990ScheduleA/TotalSupport052051501
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,984,467
Liabilities
$140,679
Net assets
$20,843,788
Revenue
-
Expenses
$9,151,780
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