Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Shelter Partnership Inc.
990 • Fiscal year 2020 • EIN 95-3976214
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$36,648,192
Up $10,111,698 (+38%) from 2019
Net Assets
Up$36,307,158
Up $9,891,331 (+37%) from 2019
Liabilities
Up$341,034
Up $220,367 (+183%) from 2019
Revenue And Expenses
Revenue
Up$27,447,293
Up $12,573,569 (+85%) from 2019
Expenses
Up$17,555,962
Up $7,605,631 (+76%) from 2019
Net Income
Up$9,891,331
Up $4,967,938 (+101%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 6, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $27,451,511
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 | $20,138,312 | $30,149,800 | ▲ $10,011,488 |
| Land, Buildings, and Equipment, Net | $5,503,900 | $5,229,157 | ▼ $274,743 |
| Cash and Non-Interest-Bearing Accounts | $464,918 | $791,830 | ▲ $326,912 |
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Pledges and Grants Receivable | $59,444 | $121,555 | ▲ $62,111 |
| Prepaid Expenses and Deferred Charges | $32,200 | $55,850 | ▲ $23,650 |
| Accounts Receivable | $87,720 | $50,000 | ▼ $37,720 |
| Total Assets | $26,536,494 | $36,648,192 | ▲ $10,111,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,667 | $341,034 | ▲ $220,367 |
| Total Liabilities | $120,667 | $341,034 | ▲ $220,367 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,698,984 | $33,691,425 | ▲ $9,992,441 |
| Net Assets Without Donor Restrictions | $2,716,843 | $2,615,733 | ▼ $101,110 |
| Total Net Assets Fund Balance | $26,415,827 | $36,307,158 | ▲ $9,891,331 |
| Total Liabilities and Net Assets / Fund Balance | $26,536,494 | $36,648,192 | ▲ $10,111,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,248,194 | $2,483,923 | $5,732,117 |
| Leasehold Improvements | $1,928,345 | $1,099,811 | $3,028,156 |
| Equipment | $52,618 | $387,975 | $440,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Schwartz | Executive Director | FT | $116,920 | $12,298 | $129,218 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Defazio | Chair |
| Alan Adler | Director |
| Brian Cullinan | Director |
| Charmaine Atherton | Director |
| Daniel Morefield | Director |
| Erich Klein | Director |
| Gail Q Gibson | Director |
| Jeffrey Kean | Director |
| Keith Sharp Esq | Director |
| Lance Simon | Director |
| Peter Barker | Director |
| Rodney Swan | Director |
| Ronald M Griffith | Director |
| Terri Kaplan | Director |
| Thomas Lane | Director |
| William Witte | Director |
| Louise Oliver | Secretary |
| Kevin Sullivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,145,166
- Program Service Revenue
- $297,879
- Investment Income
- $4,212
- Other Revenue
- $36
- All Other Contributions
- $26,554,065
- Change in Net Assets
- $9,891,331
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $25,504,600 | Fair Market Value |
| Securities Publicly Traded | 1 | $1,004 | Fair Market Value |
| Total Noncash Contributions | 1 | $25,505,604 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,447,293
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $27,447,293
- Total Revenue per Form 990
- $27,447,293
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,507,218 |
| Salaries, Compensation, and Employee Benefits | $1,164,329 |
| Other Expenses | $884,415 |
| Total Fundraising Expense | $301,664 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,507,218 | - | - | $15,507,218 |
| Other Salaries and Wages | $558,511 | $34,192 | $172,185 | $764,888 |
| Depreciation Depletion | $310,133 | $571 | $5,296 | $316,000 |
| Other Employee Benefits | $157,008 | $14,379 | $15,151 | $186,538 |
| Current Officers, Directors, Trustees, and Key Employees | $116,920 | $5,798 | $6,500 | $129,218 |
| Fees for Services Other | $64,169 | $18,978 | $25,889 | $109,036 |
| Occupancy | $47,580 | $4,531 | $32,475 | $84,586 |
| Payroll Taxes | $68,282 | $1,921 | $13,482 | $83,685 |
| All Other Expenses | $52,331 | $4,384 | $12,003 | $68,718 |
| Office Expenses | $40,111 | $1,782 | $7,964 | $49,857 |
| Fees for Services Accounting | $33,049 | $1,208 | $5,447 | $39,704 |
| Insurance | $29,438 | $395 | $3,660 | $33,493 |
| Other Expenses | $24,929 | $361 | $1,612 | $26,902 |
| Travel | - | $2,956 | - | $2,956 |
| Total Functional Expenses | $17,162,842 | $91,456 | $301,664 | $17,555,962 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,555,962 |
| Total Expenses per Audited Statements | $17,555,962 |
| Total Expenses per Form 990 | $17,555,962 |
| 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. | - |
| AVIVA FAMILY AND CHILDREN'S SERVICES | 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. | - |
| Alcoholism Center for Women | 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. | - |
| Altamed | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Amity Foundation of California | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Antelope Valley Domestic Violence Council Homeless Outreach | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Antelope Valley Partners for Health | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Asian American Drug Abuse Program (aadap) | 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. | - |
| Bartz-altadonna Community Health Center | Lancaster, 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. | - |
| Behavioral Health Services Inc Joint Efforts Inc | Gardena, 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. | - |
| Bridge to Home | Santa Clarita, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Bryant Temple Community Development Corporation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| CATHOLIC CHARITIES OF LOS ANGELES ANGEL'S FLIGHT | Los Angeles, 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. | - |
| Cangress | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Carson Coordinating Council | Carson, 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 Charities of Los Angeles Loaves & Fishes I | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Catholic Charities of Los Angeles Long Beach Family Shelter | Los Angeles, 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 the Pacific Asian Family | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Central City Action Committee | Los Angeles, 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 Outreach Appeal | Long Beach, 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. | - |
| Coalition for Responsible Community Development | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Communication & Technology School Diego Rivera Learning Complex | Los Angeles, 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. | - |
| Cover the Homeless Ministry | Los Angeles, 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 Fund for Public Education | San Pedro, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| David & Margaret Home the | 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. | - |
| ELLA'S FOUNDATION | 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. | - |
| Ecumenical Council of Pasadena Area Churches - Bad Weather Shelter | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| El Camino Community College District Foundation | Torrance, 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. | - |
| Emotional Health Association | Culver City, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Ephesus Seventh-day Adventist Church | Los Angeles, 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. | - |
| Extraordinary Families | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Family Rescue Center | Canoga Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Fathers and Mothers Who Care Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Feed the Children | Oklahoma City, OK | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| First African Methodist Episcopal Church | 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. | - |
| Foster Childrens Resource Center | Northridge, 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. | - |
| Good Foundation | New York, NY | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Grace Resources Inc | Lancaster, 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. | - |
| Hathaway - Sycamores Child & Family Services | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hawaiian Ave Elementary School | Wilmington, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Healthright 360 | San Francisco, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Healthright 360 Prototypes | Los Angeles, 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. | - |
| Hollywood Community Housing Corporation | Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hollywood Food Coalition | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Home at Last Community Development Corporation | Los Angeles, 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. | - |
| Hope Mill Inc | Encino, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Hope in a Suitcase | 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. | - |
| Human Services Association | Bell Gardens, 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. | - |
| In His Loving Embrace | Norwalk, 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. | - |
| Jewish Family Services Los Angeles Fvp Hope Cottage | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Jewish Family Services of Los Angeles Jfshope | Los Angeles, 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. | - |
| Koreatown Youth & Community Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| La Family Housing Valley Shelter | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| La Global Care | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| La Promise Fund | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Living Help Center | Downey, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles Community Health Project | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Los Angeles House of Ruth | Los Angeles, 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. | - |
| Lutheran Social Services | Canoga Park, 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. | - |
| National Health Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| North Valley Caring Services | North Hills, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Oba Foundation | Los Angeles, 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. | - |
| 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. | - |
| Para Los Ninos | Los Angeles, 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. | - |
| Path Access Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Path Beyond Shelter | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Path Ventures | 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. | - |
| Personal Involvement Center Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Pets Are Wonderful Support - Los Angeles | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Project Joy Inc | Palmdale, 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. | - |
| Project Ropa | Marina Del Rey, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Proyecto Pastoral | Los Angeles, 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. | - |
| Recycled Resources for the Homeless | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Restoration Community Development Corporation | 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 VINCENT'S CARDINAL MANNING CENTER | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Saban Community Clinic | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Safe Refuge | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Santa Claus Inc of Greater San Bernardino | San Bernardino, 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. | - |
| Selah Neighborhood Homeless Coalition | 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 Corp | 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. | - |
| Social Model Recovery Systems Inc Mary Lind Recovery Centers | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Social Model Recovery Systems Inc Recovery Bridge Housing | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Social Model Recovery Systems Inc River Community Covina | Covina, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Southern California Alcohol & Drug Programs (angel Step Inn) | Downey, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Southern California Floating Christian Endeavor Assn | Wilmington, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Special Services for Groups Project 180 | Los Angeles, 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 Annes Residential Facility | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| St Camillus Catholic Church | 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 Church | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Step Up on Second | Santa Monica, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Students Soldiers Justice Memorial Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Su Casaending Domestic Abuse | Long Beach, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| THE CHILDREN'S CENTER OF THE ANTELOPE VALLEY | Lancaster, 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. | - |
| Testimonial Community Love Center | 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 Highlands Christian Fellowship | Palmdale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Jewish Federation of Greater Los Angeles | 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 People Concern | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Alegria | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Antelope Valley Corps | Lancaster, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Bell Shelter | Bell, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Glendale Corps | Glendale, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Hope Harbor Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Huntington Park | Huntington Park, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Santa Fe Springs | Whittier, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Westwood Transitional Village | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army Zahn Center | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Salvation Army the Way in | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Teen Project Inc | Sun Valley, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Village Family Services | North Hollywood, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| The Wayfarer Foundation | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Together We Rise | Brea, 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. | - |
| Turning Point Alcohol & Drug Education Program Inc | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| US Veterans Initiative | Inglewood, 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. | - |
| Union Station Foundation | Pasadena, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| University Pathways Public Service Academy High School | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Uplift Family Services | 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. | - |
| Usc Suzanne Dworak Peck School of Social Work | Los Angeles, 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 Housing Corporation | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Venice Family Clinic Common Ground | Venice, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Village for Vets | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Bridge Housing for Women | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Crisis Housing | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Family Emergency Shelter | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Hope for Home | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Pathways to Home | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Volunteers of America Transition House | 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. | - |
| Wellnest Emotional Health and Wellness | Los Angeles, 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. | - |
| Whittier Area First Day Coalition | 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 Helping Women | Irvine, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Women Organizing Resources Knowledge and Services (works) | Los Angeles, CA | 501(c)(3) | To Assist the Entity With Resources to Support the Homeless. | - |
| Womenshelter 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. | - |
| Ywca Greater Los Angeles | 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 | $4,218 |
| Fundraising Gross Income | $4,218 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magic Castle | $17,500 | $2,562 | - | $2,562 |
| Total Events | $33,262 | $4,218 | $4,218 | $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 35% controlled entity
- No
- 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 B, Line 11B
“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 18
“The organization's form 990 is available for public viewing on www.guidestar.org and on shelter partnership, inc.'s website.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Shelter Partnership Inc
- EIN
- 95-3976214
- Phone
- 2136882188
- Address
- 520 S GRAND AVE SUITE 695, LOS ANGELES, CA 90071
Signing Officer
- Name
- Lance Simon
- Title
- Chair
- Phone
- 2136882188
- Signed
- 2021-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lance Simon
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 13
- Volunteers
- 253
Preparer
- Firm
- Gursey Schneider Llp
- Address
- 1888 CENTURY PARK E 900, LOS ANGELES, CA 90067
- 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, 2020, 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, 2020, the open tax years for shelter partnership, inc. Were 2017 to 2019.”
Raw XML AppendixShowing 400 of 2,743 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLABORATIVELY SOLVING HOMELESSNESS IN LOS ANGELES COUNTY. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4384 |
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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 | MATERIALS ASSISTANCE - SINCE THE SHELTER PARTNERSHIP S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK'S INCEPTION IN 1989, OVER $270 MILLION IN PRODUCTS HAVE BEEN DISTRIBUTED.DURING OUR MOST RECENT FISCAL YEAR, THE S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK SECURED $25.4 MILLION IN NEW PRODUCTS. WE DISTRIBUTED $15.9 MILLION IN NEW PRODUCTS, AT NO CHARGE TO 291 AGENCIES/PROJECTS SERVING THE HOMELESS, FOSTER YOUTH, AND HOUSEHOLDS LIVING IN POVERTY IN LOS ANGELES COUNTY.GOODS INCLUDED THOUSANDS OF PIECES AND PAIRS OF NEW CLOTHING, PAJAMAS, SWEATERS, DRESS AND ATHLETIC SHOES, AND SOCKS TO MEN, WOMEN, CHILDREN, TODDLERS AND BABIES; THOUSANDS OF BARS OF SOAP; CLEANING SUPPLIES, SUCH AS BLEACH AND DISHWASHER DETERGENT; HOUSEHOLD GOODS; PAPER PRODUCTS, INCLUDING DIAPERS; COMFORTERS, PILLOWS, PILLOWCASES AND BLANKETS; TOYS AND ARTS AND CRAFTS KITS; FURNISHING ITEMS FOR TODDLERS AND BABIES INCLUDING STROLLERS, HIGH-CHAIRS; AND CAR-SEATS AND SO MUCH MORE. THESE ITEMS ASSIST THE AGENCIES IN MANAGING THEIR OPERATING COSTS AND IMPROVING THE QUALITY OF LIFE FOR PEOPLE EXPERIENCING HOMELESSNESS, CHILDREN IN FOSTER CARE, AND HOUSEHOLDS EXPERIENCING POVERTY. THE S. MARK TAPER FOUNDATION SHELTER RESOURCE BANK HAS RESPONDED TO THE CURRENT HEALTH CRISIS BY PROVIDING ESSENTIAL SUPPLIES LIKE EMERGENCY BLANKETS, FACEMASKS, HAND SANITIZER, DISINFECTANT BLEACH, SOAP, DIAPERS, AND SOCKS TO OUR NETWORK OF COMMUNITY SERVICE AGENCIES. WE ARE ALSO DISTRIBUTING EMERGENCY SUPPLIES TO SHELTERS AND HOTEL/MOTEL BEDS THAT THE CITY AND COUNTY OF LOS ANGELES HAVE SET UP DURING THE PANDEMIC. WE HAVE DISTRIBUTED OVER $1,000,000 WORTH OF NEEDED GOODS TO THESE ENDEAVORS. THESE PANDEMIC-RELATED EFFORTS HAVE COME ON TOP OF THE WAREHOUSE'S STANDARD DISTRIBUTION SCHEDULE.THESE PANDEMIC-RELATED EFFORTS HAVE COME ON TOP OF THE WAREHOUSE'S STANDARD DISTRIBUTION SCHEDULE. DUE TO SOCIAL DISTANCING MEASURES, WE WERE UNABLE TO UTILIZE VOLUNTEERS THIS YEAR. (IN AN AVERAGE CALENDAR YEAR, WE HOST WELL OVER 300 VOLUNTEERS AT OUR WAREHOUSE.) WE'VE PROACTIVELY USED TEMPORARY WORKERS MORE THAN PREVIOUS YEARS; BETWEEN 2-4 TEMPS HAVE BEEN EMPLOYED AT THE WAREHOUSE AT VARIOUS POINTS DURING THE FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116920 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29044 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 562057 |
| IRS990/GrantAmt | 0 | 15507218 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15507218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15507218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33493 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30149800 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4212 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5229157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9200866 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36307158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2615733 |
| IRS990/NoncashContributionsAmt | 0 | 25505604 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 84586 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186538 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVENTORY OBSOLESCENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26902 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 36 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764888 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83685 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 121555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55850 |
| IRS990/PrincipalOfficerNm | 0 | LANCE SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC POLICY/TECHNICAL ASSISTANCE - SHELTER PARTNERSHIP'S EXPERTISE AND GUIDANCE TO PUBLIC AGENCIES AND NON-PROFIT PROVIDERS RESULTS IN SIGNIFICANT IMPROVEMENTS TO THE DESIGN OF SYSTEMS OF CARE AND IMPLEMENTATION OF REGIONAL PROGRAMS SERVING HOUSEHOLDS WHO EXPERIENCE OR ARE AT-RISK OF HOMELESSNESS. SHELTER PARTNERSHIP WORKS TO PREVENT AND END HOMELESSNESS FOR VARIOUS POPULATIONS, SUCH AS OLDER ADULTS, PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE USE ISSUES, VETERANS, FAMILIES, YOUTH, PEOPLE LIVING WITH HIV/AIDS, AND DOMESTIC VIOLENCE SURVIVORS. SHELTER PARTNERSHIP CO-FACILITATED THE WORK OF THE LOS ANGELES CONTINUUM OF CARE BOARD, A GOVERNANCE BODY REQUIRED UNDER THE FEDERAL HEARTH ACT TO OVERSEE THE FUNDING, OPERATIONS, AND EVALUATION OF THE COC PROGRAM LOCALLY. THIS WORK INCLUDED EDUCATING BOARD MEMBERS ON TRENDS AND NEEDS IN REGIONAL HOMELESSNESS AND HOW THE HOMELESS SERVICES SYSTEM IS PERFORMING. IT ALSO INCLUDED REGULAR CONVENING OF WORK GROUPS TO SET PERFORMANCE STANDARDS FOR COC-FUNDED PROJECTS, ESTABLISH FUNDING PRIORITIES FOR FUTURE PROJECTS TO ADDRESS SERVICE GAPS, AND STRATEGIZE ABOUT WAYS TO IMPROVE THE COC'S COMPETITIVENESS IN THE NATIONAL FUNDING COMPETITION. THIS WORK NORMALLY ENTAILS HELPING THE LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA) TO WRITE AND SUBMIT THE $150+ MILLION COC PROGRAM APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, BUT DUE TO THE CORONA VIRUS PANDEMIC, HUD CANCELED THE 2020 COMPETITION. BUILDING UPON PRIOR EFFORTS ASSISTING LOCAL JURISDICTIONS TO DEVELOP PLANS TO PREVENT AND END HOMELESSNESS, SHELTER PARTNERSHIP WORKED WITH THE COUNTY OF LOS ANGELES CHIEF EXECUTIVE OFFICE'S HOMELESS INITIATIVE AND THE OFFICE OF SUPERVISOR KATHRYN BARGER TO FACILITATE THE DEVELOPMENT OF A HOMELESS PLAN FOR UNINCORPORATED ANTELOPE VALLEY, A PREDOMINANTLY RURAL AREA WITH FEW SERVICES BUT INCREASING HOUSING AND HOMELESSNESS CHALLENGES. THE PLAN, SUBMITTED IN DECEMBER 2019, INCLUDED A DETAILED NEEDS ASSESSMENT AND ACCOMPANYING RECOMMENDATIONS, WITH SOME RECOMMENDED FUNDING SOURCES AND PRELIMINARY SITES FOR VARIOUS PURPOSES. RECOMMENDATIONS COVERED MULTIPLE AREAS (E.G., PERMANENT HOUSING ACCESS AND PRODUCTION, INTERIM HOUSING, COORDINATION, HOMELESSNESS PREVENTION, WORKFORCE DEVELOPMENT, HEALTH AND HOUSING INTEGRATION) AND INCLUDED A SET OF ACTION STEPS FOR IMPLEMENTATION.SHELTER PARTNERSHIP HAS BEEN PLAYING A LEADERSHIP ROLE IN THE DEVELOPMENT AND ONGOING OPERATIONS OF THE LOS ANGELES AGING POLICY ACTION TEAM (PAT), A COALITION OF SERVICE PROVIDERS, HOUSING DEVELOPERS, HEALTHCARE AGENCIES AND OTHER STAKEHOLDERS. THE PRIMARY GOAL OF THE PAT IS TO COLLECTIVELY IDENTIFY AND ADVOCATE FOR POLICY CHANGE THAT WILL IMPACT OLDER ADULTS WHO ARE HOMELESS OR AT-RISK FOR HOMELESSNESS AND TO BRING A UNIFIED VOICE TO ADVOCATE FOR THE NEEDS OF OLDER ADULTS AT POLICY FORUMS ACROSS LA COUNTY. PAT MEMBERS ARE CURRENTLY WORKING TO IMPROVE AND EXPAND THE ASSISTED LIVING WAIVER PROGRAM (ALW) WHICH PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (E.G., EATING, BATHING, DRESSING, MEDICATION MANAGEMENT) TO MEDI-CAL ELIGIBLE ADULTS, INCLUDING OLDER ADULTS, TO DIVERT THEM FROM INTUITIONAL PLACEMENT. PAT IS ALSO ADVOCATING FOR THE LOCAL IMPLEMENTATION OF COVID HOUSING RESOURCES TO BE MORE ACCOMMODATING TO THE NEEDS OF OLDER ADULTS. IN THE SUMMER OF 2020, SHELTER PARTNERSHIP, ALONG WITH THE CORPORATION FOR SUPPORTIVE HOUSING (CSH), LAHSA, AND THE UNITED WAY OF GREATER LA, LAUNCHED THE CONVENING OF THREE WORKGROUPS OF HOMELESS SERVICES PROVIDERS AND SENIOR SERVICES PROVIDERS IN SPAS 4, 5, & 6 (METRO, WEST, & SOUTH LA) TO BRIDGE THE GAP BETWEEN THE TWO SECTORS AND DEVELOP PILOTS TO ADDRESS OLDER ADULT HOMELESSNESS. THE GOAL OF THESE WORKGROUPS IS TO DEVELOP MODELS THAT COULD BE REPLICATED COUNTYWIDE.SHELTER PARTNERSHIP ADVISED THE LOS ANGELES HOUSING AND COMMUNITY INVESTMENT DEPARTMENT (HCIDLA) IN ITS ADMINISTRATION OF THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAM WHICH PROVIDES HOUSING AND SERVIC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 456970 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 338597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14628256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7544088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4871 |
| IRS990/PYOtherExpensesAmt | 0 | 1284186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4918393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1122057 |
| IRS990/PYTotalExpensesAmt | 0 | 9950331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14868724 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9891331 |
| 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 | 26462397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27145166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14628256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10290745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8456880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9583049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70104096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31424510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38679586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27145166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14628256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10290745 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,648,192
- Liabilities
- $341,034
- Net assets
- $36,307,158
- Revenue
- $27,447,293
- Expenses
- $17,555,962
- Net income
- $9,891,331