Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2020 • EIN 95-4059575

Jul 01, 2019 to Jun 30, 2020 • Filed on May 18, 2021

Organization Profile

Refreshing map…

11101 South Main StreetLos Angeles, CA 90061

(310) 532-8184

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,210,496

Up $172,784 (+17%) from 2019

Net Assets

Up

-$135,008

Up $201,788 (+60%) from 2019

Liabilities

Down

$1,345,504

Down $29,004 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Down

$120,988

Down $714,574 (-86%) from 2019

Expenses

Down

$113,282

Down $761,485 (-87%) from 2019

Net Income

Up

$7,706

Up $46,911 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,210,496
Liabilities$1,345,504
Net Assets-$135,008
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$120,988
Expenses$113,282
Net Income$7,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 18, 2021
Return Version
2019v5.1
Gross Receipts
$120,988
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$663,673$748,439▲ $84,766
Accounts Receivable$363,850$245,318▼ $118,532
Loans From Officers Directors$100,908$100,917▲ $9
Other Notes and Loans Receivable, Net-$75,386-
Cash and Non-Interest-Bearing Accounts$9,899$19,788▲ $9,889
Rtn Earn Endowment Incm Other Fnds$-336,796$-135,008▲ $201,788
Total Assets$1,037,712$1,210,496▲ $172,784
Other Assets Total$290$121,565▲ $121,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,563$1,076,563→ $0
Accounts Payable and Accrued Expenses$111,968$168,024▲ $56,056
Other Liabilities$85,069--
Total Liabilities$1,374,508$1,345,504▼ $29,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-336,796$-135,008▲ $201,788
Total Liabilities and Net Assets / Fund Balance$1,037,712$1,210,496▲ $172,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,981$1,239,264$1,601,245
Land$380,000-$380,000
Equipment$6,458$15,594$22,052
Other Assets Org$121,565--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brenda MaulPresident
Rhoen MooreMember / Exec. Director
Durwin JeffriesMember
Terry MurrayMember
Leonard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,988
Change in Net Assets
$7,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,326
Salaries, Compensation, and Employee Benefits$3,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$65,788
Depreciation Depletion$21,600--$21,600
Insurance---$18,873
Comp Disqual Persons---$3,219
Other Expenses---$2,441
Other Employee Benefits---$703
Office Expenses---$524
Payroll Taxes---$34
Total Functional Expenses$21,600$0$0$113,282
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$100,908$100,917▲ $9
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 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
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

Filer Name
His Sheltering Arms Inc
EIN
95-4059575
Phone
3105328184
Address
11101 SOUTH MAIN STREET, LOS ANGELES, CA 90061

Signing Officer

Name
Delissa Herod
Title
Fiscal Director
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Lawson Business Solutions LLC
Address
4000 LONG BEACH BLVD STE 204, LONG BEACH, CA 90807
Preparer
Andrea R Lawson-gaston
Phone
5626373190
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section A, Line 1

“None”

Raw XML Appendix369 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advanace
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADJMT TO BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121565
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET AGENCY EXPNSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ESTATE OF LILLIAN JEFFRIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100908
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section a, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037712
IRS990/TotalAssetsEOYAmt01210496
IRS990/TotalAssetsGrp/BOYAmt01037712
IRS990/TotalAssetsGrp/EOYAmt01210496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120988
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374508
IRS990/TotalLiabilitiesEOYAmt01345504
IRS990/TotalLiabilitiesGrp/BOYAmt01374508
IRS990/TotalLiabilitiesGrp/EOYAmt01345504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-336796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135008
IRS990/TotalProgramServiceExpensesAmt075096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELISSA HEROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SHELTERING ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0954059575
ReturnHeader/Filer/PhoneNum03105328184
ReturnHeader/Filer/USAddress/AddressLine1Txt011101 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 LONG BEACH BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05626373190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R LAWSON-GASTON
ReturnHeader/ReturnTs02021-05-18T12:40:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,496
Liabilities
$1,345,504
Net assets
-$135,008
Revenue
$120,988
Expenses
$113,282
Net income
$7,706
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
2020Detailed filing. Detailed filing data is available for this year.$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