Civic Intelligence

Shelter Partnership Inc.

990 • Fiscal year 2014 • EIN 95-3976214

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

523 West Sixth Street No 61690014

(213) 688-2188

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$123,301

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

2014

Assets$28,045,266
Liabilities$96,252
Net Assets$27,949,014

Operations Trend

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

2014

Revenue$18,636,802
Expenses$11,531,576
Net Income$7,105,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$18,725,834
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.

Collaboratively solving homelessness in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$6,970,651$1,831,676$8,802,327
Equipment$32,483$344,891$377,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth SchwartzExecutive DirectorFT$103,915$19,386$123,301
Revenue and Support

Revenue Composition

Contributions and Grants
$18,341,973
Program Service Revenue
$265,084
Investment Income
$2,118
Other Revenue
$27,627
All Other Contributions
$17,851,175
Change in Net Assets
$7,105,226

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,193,525Fair Market Value
Securities Publicly Traded1$16,416Fair Market Value
Total Noncash Contributions1$17,209,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,636,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,636,802
Total Revenue per Form 990
$18,636,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,944
Fundraising Gross Income$72,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$353,650$72,944$32,408$40,536
Total Events$353,650$72,944$72,944$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the organization's officers have a business relationship as partners in a law practice.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the audit committee and brought to the full board for approval before it is electronically filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
95-3976214
Phone
2136882188

Signing Officer

Name
John Defazio
Title
Chair
Phone
2136882188
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Defazio
Formed
1985
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
451

Preparer

Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 3,303 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096252
IRS990/AccountsReceivableGrp/BOYAmt029492
IRS990/AccountsReceivableGrp/EOYAmt020208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY.
IRS990/AllOtherContributionsAmt017851175
IRS990/AllOtherExpensesGrp/FundraisingAmt011065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039797
IRS990/AllOtherExpensesGrp/TotalAmt059955
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RUTH SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum02136882188
IRS990/BooksInCareOfDetail/USAddress/AddressLine10523 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0831624
IRS990/CashNonInterestBearingGrp/EOYAmt0711805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121729
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0280706
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018341973
IRS990/CYGrantsAndSimilarPaidAmt09653798
IRS990/CYInvestmentIncomeAmt02118
IRS990/CYOtherExpensesAmt0831395
IRS990/CYOtherRevenueAmt027627
IRS990/CYProgramServiceRevenueAmt0265084
IRS990/CYRevenuesLessExpensesAmt07105226
IRS990/CYSalariesCompEmpBnftPaidAmt01046383
IRS990/CYTotalExpensesAmt011531576
IRS990/CYTotalFundraisingExpenseAmt0250282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018636802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01454
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306524
IRS990/DepreciationDepletionGrp/TotalAmt0309990
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011136858
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02595
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023976
IRS990/FeesForServicesAccountingGrp/TotalAmt028456
IRS990/FeesForServicesOtherGrp/FundraisingAmt04523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041779
IRS990/FeesForServicesOtherGrp/TotalAmt049587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319386
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL MOREFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHEPER UNTIL 713
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANN KIM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5G ALLAN KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY MEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WEISSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SHARP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTI ORTIZ UNTIL 514
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE CHRIST UNTIL 514
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD M GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY KEAN STARTED 913
IRS990/Form990PartVIISectionAGrp/PersonNm20ERICH KLEIN STARTED 514
IRS990/Form990PartVIISectionAGrp/PersonNm21LANCE SIMON STARTED 713
IRS990/Form990PartVIISectionAGrp/PersonNm22RODNEY SWAN STARTED 713
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH SCHWARTZ
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103915
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280706
IRS990/FundraisingDirectExpensesAmt072944
IRS990/FundraisingGrossIncomeAmt072944
IRS990/GainOrLossGrp/SecuritiesAmt0328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0210092
IRS990/GrantAmt09653798
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09653798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09653798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016416
IRS990/GrossReceiptsAmt018725834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01955
IRS990/InsuranceGrp/ProgramServicesAmt025931
IRS990/InsuranceGrp/TotalAmt029095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012515063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019949197
IRS990/InvestmentIncomeGrp/ExclusionAmt01790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02176567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07303624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07003134
IRS990/LandBldgEquipCostOrOtherBssAmt09179701
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020843788
IRS990/NetAssetsOrFundBalancesEOYAmt027949014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017209941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024038
IRS990/OccupancyGrp/ManagementAndGeneralAmt017370
IRS990/OccupancyGrp/ProgramServicesAmt0122368
IRS990/OccupancyGrp/TotalAmt0163776
IRS990/OfficeExpensesGrp/FundraisingAmt04017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OfficeExpensesGrp/ProgramServicesAmt022296
IRS990/OfficeExpensesGrp/TotalAmt029220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083401
IRS990/OtherExpensesGrp/Desc0INVENTORY OBSOLESCENCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRUCKING
IRS990/OtherExpensesGrp/Desc3WAREHOUSING
IRS990/OtherExpensesGrp/FundraisingAmt02421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt0105593
IRS990/OtherExpensesGrp/ProgramServicesAmt111111
IRS990/OtherExpensesGrp/ProgramServicesAmt213072
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0105593
IRS990/OtherExpensesGrp/TotalAmt115282
IRS990/OtherExpensesGrp/TotalAmt213072
IRS990/OtherExpensesGrp/TotalAmt37800
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027627
IRS990/OtherRevenueTotalAmt027627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt064253
IRS990/PayrollTaxesGrp/TotalAmt084061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015076
IRS990/PrincipalOfficerNm0JOHN DEFAZIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010319159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07156525
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0902460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253070
IRS990/PYRevenuesLessExpensesAmt01422653
IRS990/PYSalariesCompEmpBnftPaidAmt01092795
IRS990/PYTotalExpensesAmt09151780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010574433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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