Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-3976214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$28,045,266
Up $7,060,799 (+34%) from 2013
Net Assets
Up$27,949,014
Up $7,105,226 (+34%) from 2013
Liabilities
Down$96,252
Down $44,427 (-32%) from 2013
Revenue
$18,636,802
No earlier filing loaded for comparison.
Expenses
Up$11,531,576
Up $2,379,796 (+26%) from 2013
Net Income
$7,105,226
No earlier filing loaded for comparison.
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.
Collaboratively solving homelessness in los angeles county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $12,515,063 | $19,949,197 | ▲ $7,434,134 |
| Land, Buildings, and Equipment, Net | $7,303,624 | $7,003,134 | ▼ $300,490 |
| Cash and Non-Interest-Bearing Accounts | $831,624 | $711,805 | ▼ $119,819 |
| Savings and Temporary Cash Investments | $251,677 | $250,000 | ▼ $1,677 |
| Pledges and Grants Receivable | $52,987 | $95,846 | ▲ $42,859 |
| Accounts Receivable | $29,492 | $20,208 | ▼ $9,284 |
| Prepaid Expenses and Deferred Charges | $0 | $15,076 | ▲ $15,076 |
| Total Assets | $20,984,467 | $28,045,266 | ▲ $7,060,799 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,679 | $96,252 | ▼ $44,427 |
| Total Liabilities | $140,679 | $96,252 | ▼ $44,427 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,290,998 | $24,652,338 | ▲ $7,361,340 |
| Unrestricted Net Assets | $3,552,790 | $3,296,676 | ▼ $256,114 |
| Total Net Assets Fund Balance | $20,843,788 | $27,949,014 | ▲ $7,105,226 |
| Total Liabilities and Net Assets / Fund Balance | $20,984,467 | $28,045,266 | ▲ $7,060,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,970,651 | $1,831,676 | $8,802,327 |
| Equipment | $32,483 | $344,891 | $377,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Schwartz | Executive Director | FT | $103,915 | $19,386 | $123,301 |
| Name | Title |
|---|---|
| John Defazio | Chair |
| Alan Adler | Director |
| Brian Cullinan | Director |
| Daniel Morefield | Director |
| David Scheper Until 713 | Director |
| Diann Kim Esq | Director |
| Erich Klein Started 514 | Director |
| G Allan Kingston | Director |
| Gary Meisel | Director |
| Jeffrey Kean Started 913 | Director |
| John Weissenbach | Director |
| Keith Sharp Esq | Director |
| Lance Simon Started 713 | Director |
| Patrick Fitzgerald | Director |
| Peter Barker | Director |
| Rodney Swan Started 713 | Director |
| Ronald M Griffith | Director |
| Roxanne Christ Until 514 | Director |
| Thomas Lane | Director |
| William Witte | Director |
| Louise Oliver | Secretary |
| Kevin Sullivan | Treasurer |
| Marti Ortiz Until 514 | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $17,193,525 | Fair Market Value |
| Securities Publicly Traded | 1 | $16,416 | Fair Market Value |
| Total Noncash Contributions | 1 | $17,209,941 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,653,798 |
| Salaries, Compensation, and Employee Benefits | $1,046,383 |
| Other Expenses | $831,395 |
| Total Fundraising Expense | $250,282 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,653,798 | - | - | $9,653,798 |
| Other Salaries and Wages | $542,816 | $74,426 | $139,950 | $757,192 |
| Depreciation Depletion | $306,524 | $1,454 | $2,012 | $309,990 |
| Occupancy | $122,368 | $17,370 | $24,038 | $163,776 |
| Current Officers, Directors, Trustees, and Key Employees | $91,297 | $12,173 | $18,259 | $121,729 |
| Payroll Taxes | $64,253 | $6,851 | $12,957 | $84,061 |
| Other Employee Benefits | $49,251 | $9,538 | $24,612 | $83,401 |
| All Other Expenses | $39,797 | $9,093 | $11,065 | $59,955 |
| Fees for Services Other | $41,779 | $3,285 | $4,523 | $49,587 |
| Office Expenses | $22,296 | $2,907 | $4,017 | $29,220 |
| Insurance | $25,931 | $1,955 | $1,209 | $29,095 |
| Fees for Services Accounting | $23,976 | $1,885 | $2,595 | $28,456 |
| Travel | $15,196 | $1,749 | $2,624 | $19,569 |
| Other Expenses | $7,800 | $1,750 | $2,421 | $7,800 |
| Total Functional Expenses | $11,136,858 | $144,436 | $250,282 | $11,531,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,531,576 |
| Total Expenses per Audited Statements | $11,531,576 |
| Total Expenses per Form 990 | $11,531,576 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,944 |
| Fundraising Gross Income | $72,944 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $353,650 | $72,944 | $32,408 | $40,536 |
| Total Events | $353,650 | $72,944 | $72,944 | $0 |
“Two of the organization's officers have a business relationship as partners in a law practice.”
“The 990 is reviewed by the audit committee and brought to the full board for approval before it is electronically filed.”
“All directors and employees are required to disclose annually interest that could give rise to conflicts. This process is overseen and enforced by the executive director.”
“Determination of compensation of officers, directors, management and key employees is based on a board assessment of comparable compensation data based on industry information. This review and approval process is documented contemporaneously at the time of the approval.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The organization's form 990 is available for public viewing on www.guidestar.org.”
“Since 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 550 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, and persons with chronic physical ailments), and homeless families (including transitional age youth with young children, victims of domestic violence, and individuals and families receiving welfare assistance). -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, 2013 to june 30, 2014 -through our award-winning s. Mark taper foundation shelter resource bank, shelter partnership secured $17 million in new goods and distributed $9.2 million in new goods to 243 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 $79 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 housing stability services for homeless and at-risk families. The family solutions system, as the coordinated system is called, assisted over 2,000 families in the first year of operation (2013-2014). -assisted the los angeles homeless services authority and th”
“Shelter partnership, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. In addition, shelter partnership, inc. Does not have any revenue which it believes would subject it to unrelated business income taxes. In accordance with asc 740, shelter partnership, inc. Recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, shelter partnership, inc. Has not recorded any uncertain tax positions. Shelter partnership, inc. Recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended june 30, 2014 and 2013, shelter partnership, inc. Did not recognize any amount in potential interest and penalties associated with uncertain tax positions. At june 30, 2014, the open tax years for shelter partnership, inc. Were 2009 to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11065 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59955 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RUTH SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136882188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 523 W 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90014 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711805 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 280706 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9653798 |
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| IRS990/CYOtherRevenueAmt | 0 | 27627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265084 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046383 |
| IRS990/CYTotalExpensesAmt | 0 | 11531576 |
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| IRS990/CYTotalRevenueAmt | 0 | 18636802 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306524 |
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| IRS990/Desc | 0 | SEE SCHEDULE O |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11136858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28456 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD M GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY KEAN STARTED 913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERICH KLEIN STARTED 514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LANCE SIMON STARTED 713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RODNEY SWAN STARTED 713 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RUTH SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 280706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 210092 |
| IRS990/GrantAmt | 0 | 9653798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9653798 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9653798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16416 |
| IRS990/GrossReceiptsAmt | 0 | 18725834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12515063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19949197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2176567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7303624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7003134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9179701 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16088 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20843788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27949014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 17209941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24038 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83401 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY OBSOLESCENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCKING |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7800 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27627 |
| IRS990/OtherRevenueTotalAmt | 0 | 27627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 139950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84061 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15076 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DEFAZIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10319159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7156525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2204 |
| IRS990/PYOtherExpensesAmt | 0 | 902460 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1422653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092795 |
| IRS990/PYTotalExpensesAmt | 0 | 9151780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10574433 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.