Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Shelter Partnership Inc.
990 • Fiscal year 2015 • EIN 95-3976214
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$26,623,288
Down $1,421,978 (-5.1%) from 2014
Net Assets
Down$26,512,314
Down $1,436,700 (-5.1%) from 2014
Liabilities
Up$110,974
Up $14,722 (+15%) from 2014
Revenue And Expenses
Revenue
Down$11,920,514
Down $6,716,288 (-36%) from 2014
Expenses
Up$13,357,214
Up $1,825,638 (+16%) from 2014
Net Income
Down-$1,436,700
Down $8,541,926 (-120%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $12,000,804
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $19,949,197 | $18,764,578 | ▼ $1,184,619 |
| Land, Buildings, and Equipment, Net | $7,003,134 | $6,725,605 | ▼ $277,529 |
| Cash and Non-Interest-Bearing Accounts | $711,805 | $605,751 | ▼ $106,054 |
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Pledges and Grants Receivable | $95,846 | $211,938 | ▲ $116,092 |
| Prepaid Expenses and Deferred Charges | $15,076 | $36,852 | ▲ $21,776 |
| Accounts Receivable | $20,208 | $28,564 | ▲ $8,356 |
| Total Assets | $28,045,266 | $26,623,288 | ▼ $1,421,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,252 | $110,974 | ▲ $14,722 |
| Total Liabilities | $96,252 | $110,974 | ▲ $14,722 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,652,338 | $23,421,975 | ▼ $1,230,363 |
| Unrestricted Net Assets | $3,296,676 | $3,090,339 | ▼ $206,337 |
| Total Net Assets Fund Balance | $27,949,014 | $26,512,314 | ▼ $1,436,700 |
| Total Liabilities and Net Assets / Fund Balance | $28,045,266 | $26,623,288 | ▼ $1,421,978 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,705,775 | $2,123,686 | $8,829,461 |
| Equipment | $19,830 | $305,537 | $325,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Schwartz | Executive Director | FT | $109,420 | $10,962 | $120,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Defazio | Chair |
| Alan Adler | Director |
| Brian Cullinan | Director |
| Daniel Morefield | Director |
| Erich Klein | Director |
| Gary Meisel | Director |
| Jeffrey Kean | Director |
| Keith Sharp Esq | Director |
| Lance Simon | Director |
| Patrick Fitzgerald | Director |
| Peter Barker | Director |
| Rodney Swan | Director |
| Ronald M Griffith | Director |
| Thomas Lane | Director |
| William Witte | Director |
| Diann Kim Esq | Officer (until 11/14) |
| John Weissenbach | Officer (until 6/15) |
| G Allan Kingston | Officer (until 9/14) |
| Louise Oliver | Secretary |
| Kevin Sullivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,700,193
- Program Service Revenue
- $218,937
- Investment Income
- $1,384
- Other Revenue
- $0
- All Other Contributions
- $11,174,592
- Change in Net Assets
- $-1,436,700
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $10,408,652 | Fair Market Value |
| Securities Publicly Traded | 1 | $1,137 | Fair Market Value |
| Total Noncash Contributions | 1 | $10,409,789 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,920,514
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,920,514
- Total Revenue per Form 990
- $11,920,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,460,782 |
| Salaries, Compensation, and Employee Benefits | $1,096,258 |
| Other Expenses | $800,174 |
| Total Fundraising Expense | $251,019 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,460,782 | - | - | $11,460,782 |
| Other Salaries and Wages | $551,609 | $64,359 | $136,461 | $752,429 |
| Depreciation Depletion | $302,938 | $1,623 | $2,054 | $306,615 |
| Other Employee Benefits | $107,151 | $13,830 | $27,795 | $148,776 |
| Occupancy | $105,238 | $15,860 | $26,496 | $147,594 |
| Current Officers, Directors, Trustees, and Key Employees | $82,500 | $11,000 | $16,500 | $110,000 |
| Payroll Taxes | $67,065 | $4,574 | $13,414 | $85,053 |
| All Other Expenses | $27,130 | $8,848 | $7,840 | $43,818 |
| Office Expenses | $22,934 | $3,258 | $4,455 | $30,647 |
| Insurance | $23,591 | $1,117 | $1,922 | $26,630 |
| Fees for Services Accounting | $17,172 | $2,098 | $3,505 | $22,775 |
| Travel | $16,395 | $1,688 | $2,532 | $20,615 |
| Fees for Services Other | $11,896 | $2,190 | $3,659 | $17,745 |
| Other Expenses | $13,936 | $0 | $0 | $13,936 |
| Fees for Services Legal | $3,564 | $912 | $1,524 | $6,000 |
| Total Functional Expenses | $12,972,576 | $133,619 | $251,019 | $13,357,214 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,357,214 |
| Total Expenses per Audited Statements | $13,357,214 |
| Total Expenses per Form 990 | $13,357,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 1736 Family Crisis Center | Torrance, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| A Community of Friends | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| A New Way of Life | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ALL PEOPLE'S CHRISTIAN CENTER | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ANGEL'S FLIGHT CATHOLIC CHARITIES OF LOS ANGELES | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| AVIVA FAMILY AND CHILDREN'S SERVICES | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Access Center Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Access Center Path | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Affordable Living for the Aging Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Aids Project Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Aids Service Center | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alcoholism Center for Women | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alegria the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Alexandria House | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Amistad Del Los Angeles Amity Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| BIENVENIDOS CHILDEN'S CENTER INC | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Baby2baby | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beacon House Assoc of San Pedro | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beacon Light Mission Southern California Floating Christian Endeavor Assn | Wilmington, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Behavioral Health Services Inc | Gardena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bell Shelter the Salvation Army | Bell, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Beyond Shelter Path | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bible Tabernacle | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bienestar Human Services Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Blue Butterfly Village Volunteers of America | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bridge to Home | Santa Clarita, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bridges Inc | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| CHILDREN'S BUREAU OF SOUTHERN CA | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| CHILDREN'S HUNGER FUND | Sylmar, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| CHILDREN'S INSTITUTE INC | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Casa Guadalupe Los Angeles House of Ruth | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Casa Youth Shelter | Los Alamitos, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Catholic Rainbow Outreach | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Center for Pacific Asian Families | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Chicana Service Action Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Child & Family Center | Santa Clarita, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Childhelp Inc | Beaumont, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Children of the Night | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Choiss Permanent Supportive Housing Alliance for Housing and Healing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Christian Food Center Mccobb Ministries | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Christian Outreach Appeal | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Chrysalis Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| City of Los Angeles Office of Controller | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Clare Foundation | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Coalition for Responsible Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Common Groundvenice Family Clinic | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Communidad Cesar Chavez La Family Housing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Community Engagement Foundation Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Corenerstone San Fernando Valley Community Mental Health Ctr Inc | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Covenant House | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Crossroads Inc | Claremont, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| DOWNTOWN WOMEN'S CENTER | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Dana Middle School the Los Angeles Fun for Public Education | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| David & Margaret Home | La Verne, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Deep Green Housing & Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Didi Hirsch Comm Mental Health Ctr | Culver City, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Door of Hope | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Downtown Drop in Center Volunteers of America | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Dream Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| EULA'S HOUSE | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| East Hollywood Toy Giveaway | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| East San Gabriel Valley Coalition for the Homeless | Hacienda Hts, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| East Valley Boys & Girls Club | La Puente, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ecumenical Council of Pasadena Area Churches | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Elizabeth House | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Emergency Housing Program Ascencia | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Employment Success Program Women Helping Women | Santa Ana, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Essence of Light | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ettie Lee Youth & Family Services | Baldwin Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| FOSTER CHILDREN'S RESOURCE CENTER | Northridge, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Facts Education Fund | Inglewood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Family Violence Project - Hope Cottage Jewish Family Services Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Family Violence Project - Tamar Housejewish Family Services Los Angeles | Sherman Oaks, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Filipino American Service Group | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| First to Serve Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Florence Crittenton Services of Orange County | Fullerton, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Flossie Lewis Center Behavioral Health Services | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Foothill Family Service | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Foster Care Counts | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Fred Jordan Missions | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Freehab the Teen Project | Sun Valley, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gateways Hospital & Mental Health Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Glendale Corps the Salvation Army | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Good Shepard Center for Homeless Women Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gospel Missions of America | Rowland Heights, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Grace Rescue Center Inc | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Gramercy Housing Group | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harbor Interfaith Shelter | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harbor View House Inc | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Harvest Home | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hathaway - Sycamores Child Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Haven Hills Inc | Canoga Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Haven House Jewish Family Services La | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Heart of Compassion | Montebello, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hillsides | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hillview Mental Health Ctr | Pacoima, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hollywood Community Housing Corporation | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Homeless Health Care Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hook Up Resource Center | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope Through Housing Foundationncore | Rancho Cucamonga, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope of the Valley Rescue Mission | Sun Valley, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| House of Mercy | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| House of Ruth Claremont | Claremont, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Huntington Park the Salvation Army | Huntington Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Immanuel Housing Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Independent Living Center | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Inland Valley Hope Partners | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jenesse Centers | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Joint Efforts Inc | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Journey House | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jovenes Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jwch Institute Inc | Commerce, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| La on Cloud 9 | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Lamp Community | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Las Familias Del Pueblo | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Life Enrichment Worldwide Ministries | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Live Again Recovery Homes | Saugus, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Loaves & Fishes Icatholic Charities of Los Angeles | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Community Action Partnership | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach County Alliance of Boys & Girls Clubs | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Family Shelter Catholic Charities of Los Angeles | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Multi Service Center Long Beach Cares | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Police Foundation | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Long Beach Rescue Mission | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Youth Network | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Lutheran Social Services | Canoga Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| MCKINLEY CHILDREN'S CENTERS | San Dimas, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mary Lind Recovery Centers | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Maryvale | Rosemead, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mend | Pacoima, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mental Health America | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Mental Health America (lancaster) | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Midnight Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| New Directions Inc | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| New Economics for Womenla Posada | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| New Image | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Olive Crest | Bellflower, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Optimist Youth Homes & Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Osborne Place San Fernando Valley Cmhc Inc | Van Nuys, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Our Saviour Center | El Monte, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pacific Clinics | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pacific Lodge Youth Services | Woodland Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Parents of Watts | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pathways to Home Volunteers of America | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Penny Lane Centers | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pomona Neighborhood Center Inc | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Project New Hope | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Prototypes | Pomona, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Rainbow Services Ltd | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| SHERIFF'S YOUTH FOUNDATION | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST ANNE'S RESIDENTIAL FACILITY | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST JOSEPH'S CENTER | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST MARGARET'S CENTER CATHOLIC CHARITIES OF LOS ANGELES | Lennox, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| ST VINCENT'S CARDINAL MANNING CENTER | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Fernando Valley Rescue Mission | Northridge, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Gabriel Region Catholic Charities of Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| San Gabriel Valley Center | El Monte, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sante Fe Springs - Transitional Living Center the Salavation Army | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Scharp | Lynwood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sea Possible | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Shelter Partnership - Outreach | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Shields for Families | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Skid Row Development Corptransition House | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Skid Row Housing Trust | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sojourn Services Opcc | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Southern California Alcohol & Drug Programs | Downey, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Special Services for Groupshop | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Sro Housing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Francis Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Vincent Shelter | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Student and Community Services Para Los Ninos | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Su Casa-ending Domestic Abuse | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Substance Abuse Foundation of Long Beach | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Tclc Crisis Housing Testimonial Community Love Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Temple Israel | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Biddy Mason Charitable Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Cinderella Project - a Place Called Home | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Giving Spirit | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Los Angeles County Community Development Foundation | Alhambra, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Saban Free Clinic | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Whole Child | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Triangle Christian Services Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Trudy Norman Lewis Valley Shelter La Family Housing | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Truevine Community Outreach | Lynwood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| US Veterans Intiative | Inglewood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| US Veteranslong Beach | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Union Rescue Mission | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Upward Bound House | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Valley Oasis Emergency Shelter | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Venice Community Center - New Directions Inc | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Village Family Services | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Violence Intervention Program | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| WOMEN'S & CHILDREN'S CRISIS SHELTER | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Walden House Health Right 360 | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Weingart Center Association | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West Covina Access & Outreach Center Volunteers of America | West Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West Hollywood Community Housing Corporation | West Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| West La Haven the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Westwood Transitional Village the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Whittier Area First Day Coalition | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Whittier Corp the Salvation Army | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Wlcac- Homeless Assistance Program | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Women Organizing Resources Knowledge and Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Women Shelter of Long Beach | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Working Dreams | Beverly Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Youth in Transition Southern California Foser Family & Adoption Agency | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ywca of the Harbor Area & South Bay | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Zahn Center the Salvation Army | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,082 |
| Fundraising Gross Income | $79,082 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $352,392 | $79,082 | $30,183 | $48,899 |
| Fritz Honorarium | $5,850 | - | - | - |
| Total Events | $360,592 | $79,082 | $79,082 | $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.”
Form 990, Part IV, 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
- Filer Name
- Shelter Partnership Inc
- EIN
- 95-3976214
- Phone
- 2136882188
- Address
- 520 S GRAND AVE NO 695, LOS ANGELES, CA 90071
Signing Officer
- Name
- John Defazio
- Title
- Chair
- Phone
- 2136882188
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Defazio
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 18
- Volunteers
- 545
Preparer
- Firm
- Gursey Schneider Llp
- Address
- 1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
- Preparer
- Naz Afshar
- Phone
- 3105520960
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The audit oversight committee has not changed its process since the prior year.”
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. Shelter partnership, inc. Does not have any revenue which it believes would subject it to unrelated business income taxes. Management has analyzed the tax positions taken and has concluded that as of june 30, 2015, there were no uncertain tax positions taken or expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions were accrued in the financial statements. At june 30, 2015, the open tax years for shelter partnership, inc. Were 2010 to 2014.”
Raw XML AppendixShowing 400 of 2,905 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28564 |
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| IRS990/ActivityOrMissionDesc | 0 | COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY. |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S GRAND AVENUE SUITE 695 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90071 |
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| IRS990/Desc | 0 | SEE SCHEDULE OSINCE 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 OVER $222 MILLION AND DISTRIBUTED OVER $203 MILLION OF NEW, HIGH-PRIORITY GOODS, FREE OF CHARGE, TO MORE THAN 575 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.-SHELTER PARTNERSHIP'S TECHNICAL ASSISTANCE IN THE PRODUCTION OF HOUSING APPROPRIATE TO HOMELESS OLDER ADULTS HAS LED TO TWELVE NEW PERMANENT, SUPPORTIVE HOUSING PROJECTS THAT HAVE OPENED, ARE IN DEVELOPMENT OR ARE IN PREDEVELOPMENT WITH A TOTAL OF 470 UNITS RESERVED FOR HOMELESS OLDER ADULTS IN THE LOS ANGELES AREA. THIS WAS A SECOND MAJOR INITIATIVE PROPOSED IN THE HOMELESS OLDER ADULTS STRATEGIC PLAN.FOR THE PERIOD JULY 1, 2014 TO JUNE 30, 2015-THROUGH OUR AWARD-WINNING S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK, SHELTER PARTNERSHIP SECURED $10.4 MILLION IN NEW GOODS AND DISTRIBUTED $11.4 MILLION IN NEW GOODS TO 249 AGENCIES AND PROJECTS THROUGHOUT LOS ANGELES COUNTY. THE PARTICIPATING AGENCIES INCLUDE NONPROFITS THAT SERVE THE HOMELESS, CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM, AND CHILDREN LIVING IN POVERTY. THESE GOODS INCLUDE INFANT AND CHILDREN'S CLOTHING AND SHOES, DIAPERS, BOOKS, AND TOYS, PERSONAL CARE PRODUCTS, PAPER PRODUCTS, CLEANING SUPPLIES, BEDS AND BEDDING, FURNITURE, 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 $91 MILLION FROM HUD TO FUND PERMANENT SUP |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MOREFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH SHARP ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD M GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERICH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANCE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RODNEY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUTH SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANN KIM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | G ALLAN KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN WEISSENBACH |
| 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 | 109420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OFFICER (UNTIL 11/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OFFICER (UNTIL 9/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OFFICER (UNTIL 6/15) |
| 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 | 281510 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79082 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 244091 |
| IRS990/GrantAmt | 0 | 11460782 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11460782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11460782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1137 |
| IRS990/GrossReceiptsAmt | 0 | 12000804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26630 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19949197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18764578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7003134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6725605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9154828 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1208 |
| 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 | 27949014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26512314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -71 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10409789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26496 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148776 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY OBSOLESCENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | K.I.D.S |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13936 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36852 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DEFAZIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18341973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9653798 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2118 |
| IRS990/PYOtherExpensesAmt | 0 | 831395 |
| IRS990/PYOtherRevenueAmt | 0 | 27627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7105226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046383 |
| IRS990/PYTotalExpensesAmt | 0 | 11531576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18636802 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1436700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11700193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18341973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10319159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9027438 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,623,288
- Liabilities
- $110,974
- Net assets
- $26,512,314
- Revenue
- $11,920,514
- Expenses
- $13,357,214
- Net income
- -$1,436,700