Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2014 • EIN 95-4059575

Jul 01, 2013 to Jun 30, 2014 • Filed on May 19, 2015

Organization Profile
11101 South Main Street90061

(310) 532-8184

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,655

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$752,323

Down $59,277 (-7.3%) from 2013

Net Assets

Down

-$609,817

Down $31,015 (-5.4%) from 2013

Liabilities

Down

$1,362,140

Down $28,262 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$1,001,645

Down $168,370 (-14%) from 2013

Expenses

Down

$1,090,044

Down $151,016 (-12%) from 2013

Net Income

Down

-$88,399

Down $17,354 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $843,618Liabilities 2011: $1,355,988Net Assets 2011: -$512,3702011Assets 2012: $907,698Liabilities 2012: $1,411,672Net Assets 2012: -$503,9742012Assets 2013: $811,600Liabilities 2013: $1,390,402Net Assets 2013: -$578,8022013Assets 2014: $752,323Liabilities 2014: $1,362,140Net Assets 2014: -$609,8172014Assets 2015: $724,822Liabilities 2015: $1,321,031Net Assets 2015: -$596,2092015Assets 2016: $657,943Liabilities 2016: $937,188Net Assets 2016: -$279,2452016Assets 2017: $983,357Liabilities 2017: $979,709Net Assets 2017: $3,6482017Assets 2018: $1,084,318Liabilities 2018: $1,235,143Net Assets 2018: -$150,8252018Assets 2019: $1,037,712Liabilities 2019: $1,374,508Net Assets 2019: -$336,7962019Assets 2020: $1,210,496Liabilities 2020: $1,345,504Net Assets 2020: -$135,0082020Assets 2021: $1,173,386Liabilities 2021: $1,345,504Net Assets 2021: -$172,1182021Assets 2022: $1,203,849Liabilities 2022: $1,345,804Net Assets 2022: -$141,9552022Assets 2023: $1,179,152Liabilities 2023: $1,345,804Net Assets 2023: -$166,6522023Assets 2024: $1,196,106Liabilities 2024: $269,241Net Assets 2024: $926,8652024

Highlighted filing

2014

Assets$752,323
Liabilities$1,362,140
Net Assets-$609,817
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,112,658Expenses 2011: $1,227,146Net Income 2011: -$114,4882011Revenue 2012: $1,295,765Expenses 2012: $1,208,371Net Income 2012: $87,3942012Revenue 2013: $1,170,015Expenses 2013: $1,241,060Net Income 2013: -$71,0452013Revenue 2014: $1,001,645Expenses 2014: $1,090,044Net Income 2014: -$88,3992014Revenue 2015: $1,124,951Expenses 2015: $1,097,350Net Income 2015: $27,6012015Revenue 2016: $1,029,267Expenses 2016: $1,146,382Net Income 2016: -$117,1152016Revenue 2017: $1,372,555Expenses 2017: $1,356,041Net Income 2017: $16,5142017Revenue 2018: $1,071,754Expenses 2018: $1,099,096Net Income 2018: -$27,3422018Revenue 2019: $835,562Expenses 2019: $874,767Net Income 2019: -$39,2052019Revenue 2020: $120,988Expenses 2020: $113,282Net Income 2020: $7,7062020Revenue 2021: $22,707Expenses 2021: $47,705Net Income 2021: -$24,9982021Revenue 2022: $15,054Expenses 2022: $39,120Net Income 2022: -$24,0662022Revenue 2023: $742Expenses 2023: $20,492Net Income 2023: -$19,7502023Revenue 2024: $794Expenses 2024: $18,812Net Income 2024: -$18,0182024

Highlighted filing

2014

Revenue$1,001,645
Expenses$1,090,044
Net Income-$88,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,001,645
Mission and Program Overview

Mission

Provide substance abuses treatment to womwn with children. Perform substance treatment to inmates, parolees, and others referred to HSA. Provide supportive housing to homeless and disable senior women.

To provide substance abuse treatment to women with children, re-entry services to paroles, and provide permenant supportive housing services to disable senior women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,961$635,962▲ $1
Accounts Receivable$162,398$108,556▼ $53,842
Loans From Officers Directors$51,700$30,700▼ $21,000
Cash and Non-Interest-Bearing Accounts$13,041$7,605▼ $5,436
Other Notes and Loans Receivable, Net$200$200→ $0
Rtn Earn Endowment Incm Other Fnds$-578,802$-609,817▼ $31,015
Total Assets$811,600$752,323▼ $59,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,733$1,199,699▼ $1,034
Other Liabilities$137,969--
Accounts Payable and Accrued Expenses-$131,741-
Total Liabilities$1,390,402$1,362,140▼ $28,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-71,103$-29,517▲ $41,586
Unrestricted Net Assets$-507,669$-580,300▼ $72,631
Total Net Assets Fund Balance$-578,802$-609,817▼ $31,015
Total Liabilities and Net Assets / Fund Balance$811,600$752,323▼ $59,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,554$1,160,523$1,472,077
Land$324,408-$324,408
Other Land Buildings-$67,064$67,064
Equipment-$67,064$67,064
Leasehold Improvements-$12,486$12,486
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhoen MooreExc. Director-$50,655$50,655
Gregory SenegalSecretaryFT$38,743$38,743
Delissa HerodMember-$37,376$37,376
Sharana WilliamsEmeployee-$35,465$35,465

Board Members and Trustees

NameTitle
Terry MurrayPresident
Durwin JeffriesMember
Keith BennettMember
Telma HopkinsMember
Leonard WhiteTreasurer
Karol WidemonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$809,214
Program Service Revenue
$192,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,113
Change in Net Assets
$-88,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,059
Other Expenses$455,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$330,889--$330,889
All Other Expenses---$175,241
Current Officers, Directors, Trustees, and Key Employees-$162,241-$162,241
Fees for Services Other$96,600--$96,600
Other Employee Benefits---$83,098
Depreciation Depletion$58,883--$58,883
Payroll Taxes$30,128$27,703-$57,831
Interest$41,557--$56,974
Fees for Services Accounting$34,905--$34,905
Insurance---$23,796
Other Expenses---$1,923
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$592,962$190,944$0$1,090,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,700$30,700▼ $21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-4059575
Phone
3105328184

Signing Officer

Name
Delissa Herod
Title
Fiscal Director
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
5

Preparer

Preparer
Andrea Lawson-gaston
Phone
5626373190
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 25A and 25B, Line 5

“In prior tax years this questioned was misunderstood and answered incorrectly. The correct answer should have been NO. When responding to thea question, the agency was referring a loan from Mrs. L. Jeffries to HSA. In prior tax years question 26 should have been Yes. and part 2 of the schedule L should have been completed.”

Form 990, Part IV, Section NONE, Line NONE

“NONE”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131741
IRS990/AccountsReceivableGrp/BOYAmt0162398
IRS990/AccountsReceivableGrp/EOYAmt0108556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide substance abuse treatment to women with children, re-entry services to paroles, and provide permenant supportive housing services to disable senior women.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt099113
IRS990/AllOtherExpensesGrp/TotalAmt0175241
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DELISSA HEROD
IRS990/BooksInCareOfDetail/PhoneNum03105328184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011101 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013041
IRS990/CashNonInterestBearingGrp/EOYAmt07605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162241
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0455985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192431
IRS990/CYRevenuesLessExpensesAmt0-88399
IRS990/CYSalariesCompEmpBnftPaidAmt0634059
IRS990/CYTotalExpensesAmt01090044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058883
IRS990/DepreciationDepletionGrp/TotalAmt058883
IRS990/Desc0Provide alcolhol and drug rehabilation services for low income women and children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0709825
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034905
IRS990/FeesForServicesAccountingGrp/TotalAmt034905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096600
IRS990/FeesForServicesOtherGrp/TotalAmt096600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROL WIDEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY SENEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DELISSA HEROD
IRS990/Form990PartVIISectionAGrp/PersonNm6TELMA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DURWIN JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8RHOEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMEPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0709825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01001645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt023796
IRS990/InterestGrp/ProgramServicesAmt041557
IRS990/InterestGrp/TotalAmt056974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635962
IRS990/LandBldgEquipCostOrOtherBssAmt01876035
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030700
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide substance abuses treatment to womwn with children. Perform substance treatment to inmates, parolees, and others referred to HSA. Provide supportive housing to homeless and disable senior women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01200733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199699
IRS990/NetAssetsOrFundBalancesBOYAmt0-578802
IRS990/NetAssetsOrFundBalancesEOYAmt0-609817
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083098
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1INTEREST EXP - WELL FARGO LINE OF CREDIT
IRS990/OtherExpensesGrp/TotalAmt06663
IRS990/OtherExpensesGrp/TotalAmt11923
IRS990/OtherLiabilitiesGrp/BOYAmt0137969
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027703
IRS990/PayrollTaxesGrp/ProgramServicesAmt030128
IRS990/PayrollTaxesGrp/TotalAmt057831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330889
IRS990/PensionPlanContributionsGrp/TotalAmt0330889
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10RHOEN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LASHA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192431
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide food and housing to senior homeless womwn in South Los Angeles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978469
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493744
IRS990/PYProgramServiceRevenueAmt0191546
IRS990/PYRevenuesLessExpensesAmt0-71045
IRS990/PYSalariesCompEmpBnftPaidAmt0747316
IRS990/PYTotalExpensesAmt01241060
IRS990/PYTotalRevenueAmt01170015
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-578802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-609817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01001645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001645
IRS990ScheduleA/TotalSupportAmt01001645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01472077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0324408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Non interest loan to the agency to pay for the expenses and obligations.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LILLIAN JEFFERIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt030700
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In prior tax years this questioned was misunderstood and answered incorrectly. The correct answer should have been NO. When responding to thea question, the agency was referring a loan from Mrs. L. Jeffries to HSA. In prior tax years question 26 should have been Yes. and part 2 of the schedule L should have been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 25a and 25b, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section NONE, Line NONE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-71103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-29517
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811600
IRS990/TotalAssetsEOYAmt0752323
IRS990/TotalAssetsGrp/BOYAmt0811600
IRS990/TotalAssetsGrp/EOYAmt0752323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809214
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390402
IRS990/TotalLiabilitiesEOYAmt01362140
IRS990/TotalLiabilitiesGrp/BOYAmt01390402
IRS990/TotalLiabilitiesGrp/EOYAmt01362140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-578802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-609817
IRS990/TotalProgramServiceExpensesAmt0902256
IRS990/TotalProgramServiceRevenueAmt0192431
IRS990/TotalReportableCompFromOrgAmt0162239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001645
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-507669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-580300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011101 SOUTH MAIN STREET
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090061
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELISSA HEROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIS SHELTERING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0954059575
ReturnHeader/Filer/PhoneNum03105328184
ReturnHeader/Filer/USAddress/AddressLine1011101 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWSON BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 LONG BEACH BLVD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090807
ReturnHeader/PreparerPersonGrp/PhoneNum05626373190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA LAWSON-GASTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,323
Liabilities
$1,362,140
Net assets
-$609,817
Revenue
$1,001,645
Expenses
$1,090,044
Net income
-$88,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$1.35$0.17$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.35$0.14$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.35$0.17$0.02$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.35$0.14$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$1.37$0.34$0.84$0.87$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$1.24$0.15$1.07$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.00$1.37$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.94$0.28$1.03$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.32$0.60$1.12$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.36$0.61$1.00$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.81$1.39$0.58$1.17$1.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$1.41$0.50$1.30$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.84$1.36$0.51$1.11$1.23$0.11