Civic Intelligence

His Sheltering Arms Inc.

990 • Fiscal year 2021 • EIN 95-4059575

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

59.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,173,386

Down $37,110 (-3.1%) from 2020

Net Assets

Down

-$172,118

Down $37,110 (-27%) from 2020

Liabilities

Flat

$1,345,504

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$22,707

Down $98,281 (-81%) from 2020

Expenses

Down

$47,705

Down $65,577 (-58%) from 2020

Net Income

Down

-$24,998

Down $32,704 (-424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,173,386
Liabilities$1,345,504
Net Assets-$172,118
Open 2021 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

2021

Revenue$22,707
Expenses$47,705
Net Income-$24,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$22,707
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$748,439$726,839▼ $21,600
Accounts Receivable$245,318$245,318→ $0
Loans From Officers Directors$100,917$100,917→ $0
Other Notes and Loans Receivable, Net$75,386$75,386→ $0
Cash and Non-Interest-Bearing Accounts$19,788$4,278▼ $15,510
Rtn Earn Endowment Incm Other Fnds$-135,008$-172,118▼ $37,110
Total Assets$1,210,496$1,173,386▼ $37,110
Other Assets Total$121,565$121,565→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,076,563$1,076,563→ $0
Accounts Payable and Accrued Expenses$168,024$168,024→ $0
Total Liabilities$1,345,504$1,345,504→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-135,008$-172,118▼ $37,110
Total Liabilities and Net Assets / Fund Balance$1,210,496$1,173,386▼ $37,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,921$1,258,324$1,601,245
Land$380,000-$380,000
Equipment$3,918$18,134$22,052
Other Assets Org$121,565--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry MurrayMember / Exec. Director
-Member
Durwin JeffriesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,707
Change in Net Assets
$-24,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$22,934
Depreciation Depletion$21,600--$21,600
Insurance---$1,157
Office Expenses---$1,120
Other Expenses---$94
Total Functional Expenses$21,600$0$0$47,705
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$100,917$100,917→ $0
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
Rhoen Moore
Title
Executive Director
Phone
3237559987
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lawson Business Solutions LLC
Address
4401 ATLANTIC AVE STE 252, LONG BEACH, CA 90807
Preparer
Andrea R Lawson-gaston
Phone
5626673190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 1

“NONE”

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

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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01210496
IRS990/TotalAssetsEOYAmt01173386
IRS990/TotalAssetsGrp/BOYAmt01210496
IRS990/TotalAssetsGrp/EOYAmt01173386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022707
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021600
IRS990/TotalFunctionalExpensesGrp/TotalAmt047705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345504
IRS990/TotalLiabilitiesEOYAmt01345504
IRS990/TotalLiabilitiesGrp/BOYAmt01345504
IRS990/TotalLiabilitiesGrp/EOYAmt01345504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHOEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03237559987
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/AddressLine1Txt04401 ATLANTIC AVE STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05626673190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R LAWSON-GASTON
ReturnHeader/ReturnTs02022-05-16T04:06:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHOEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,386
Liabilities
$1,345,504
Net assets
-$172,118
Revenue
$22,707
Expenses
$47,705
Net income
-$24,998
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
2021Detailed filing. Detailed filing data is available for this year.$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