Civic Intelligence

New Directions Inc.

990 • Fiscal year 2018 • EIN 95-4242745

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NDVETS.ORG

View Organization Page

11303 Wilshire Blvd Bldg 116Los Angeles, CA 90073

(310) 914-4045

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,898,915

Down $1,976,296 (-34%) from 2017

Net Assets

Down

$3,263,782

Down $1,434,464 (-31%) from 2017

Liabilities

Down

$635,133

Down $541,832 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$7,531,461

Down $3,412,232 (-31%) from 2017

Expenses

Down

$9,085,507

Down $1,223,416 (-12%) from 2017

Net Income

Down

-$1,554,046

Down $2,188,816 (-345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $7,951,074Liabilities 2010: $2,361,721Net Assets 2010: $5,589,3532010Assets 2011: $8,999,441Liabilities 2011: $2,578,150Net Assets 2011: $6,421,2912011Assets 2012: $7,649,852Liabilities 2012: $2,206,010Net Assets 2012: $5,443,8422012Assets 2013: $6,754,769Liabilities 2013: $1,321,315Net Assets 2013: $5,433,4542013Assets 2014: $5,089,999Liabilities 2014: $1,017,936Net Assets 2014: $4,072,0632014Assets 2015: $4,956,937Liabilities 2015: $1,060,075Net Assets 2015: $3,896,8622015Assets 2016: $5,281,678Liabilities 2016: $1,218,202Net Assets 2016: $4,063,4762016Assets 2017: $5,875,211Liabilities 2017: $1,176,965Net Assets 2017: $4,698,2462017Assets 2018: $3,898,915Liabilities 2018: $635,133Net Assets 2018: $3,263,7822018Assets 2018: $4,488,523Liabilities 2018: $1,204,623Net Assets 2018: $3,283,9002018Assets 2019: $3,001,880Liabilities 2019: $1,142,803Net Assets 2019: $1,859,0772019Assets 2020: $3,638,505Liabilities 2020: $1,868,281Net Assets 2020: $1,770,2242020Assets 2021: $4,505,811Liabilities 2021: $895,897Net Assets 2021: $3,609,9142021Assets 2022: $7,412,903Liabilities 2022: $1,346,492Net Assets 2022: $6,066,4112022Assets 2023: $7,692,194Liabilities 2023: $934,705Net Assets 2023: $6,757,4892023Assets 2024: $6,263,741Liabilities 2024: $923,432Net Assets 2024: $5,340,3092024

Highlighted filing

2018

Assets$3,898,915
Liabilities$635,133
Net Assets$3,263,782
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,251,8602010Expenses 2011: $6,232,4712011Expenses 2012: $7,301,5342012Revenue 2013: $7,476,102Expenses 2013: $7,486,490Net Income 2013: -$10,3882013Revenue 2014: $6,651,440Expenses 2014: $8,012,831Net Income 2014: -$1,361,3912014Revenue 2015: $8,265,638Expenses 2015: $8,440,839Net Income 2015: -$175,2012015Revenue 2016: $10,161,944Expenses 2016: $9,995,330Net Income 2016: $166,6142016Revenue 2017: $10,943,693Expenses 2017: $10,308,923Net Income 2017: $634,7702017Revenue 2018: $7,531,461Expenses 2018: $9,085,507Net Income 2018: -$1,554,0462018Revenue 2018: $7,673,577Expenses 2018: $9,087,923Net Income 2018: -$1,414,3462018Revenue 2019: $5,814,417Expenses 2019: $7,239,240Net Income 2019: -$1,424,8232019Revenue 2020: $6,906,331Expenses 2020: $7,032,749Net Income 2020: -$126,4182020Revenue 2021: $8,819,852Expenses 2021: $6,996,646Net Income 2021: $1,823,2062021Revenue 2022: $9,617,711Expenses 2022: $7,013,904Net Income 2022: $2,603,8072022Revenue 2023: $7,928,033Expenses 2023: $7,746,390Net Income 2023: $181,6432023Revenue 2024: $6,214,557Expenses 2024: $7,631,737Net Income 2024: -$1,417,1802024

Highlighted filing

2018

Revenue$7,531,461
Expenses$9,085,507
Net Income-$1,554,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,692,125
Mission and Program Overview

Mission

New directions, inc. Was organized pursuant to the general nonprofit corporation laws of the state of california for the purpose of empowering men and women who served in the military and their families to lead productive and fulfilling lives. New directions, inc. Continues to do business as new directions for veterans (ndvets).

New directions, inc. Empowers men and women who served in the military, and their families, to lead productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,202$1,417,713▼ $241,489
Cash and Non-Interest-Bearing Accounts$1,763,285$713,633▼ $1,049,652
Accounts Receivable$1,174,947$632,351▼ $542,596
Pledges and Grants Receivable$925,016$549,344▼ $375,672
Savings and Temporary Cash Investments$250,467$401,329▲ $150,862
Prepaid Expenses and Deferred Charges$92,278$184,545▲ $92,267
Inventories for Sale or Use$9,626--
Total Assets$5,875,211$3,898,915▼ $1,976,296
Other Assets Total$390--
Liabilities
Accounts Payable and Accrued Expenses$698,257$574,719▼ $123,538
Deferred Revenue-$41,536-
Other Liabilities$478,708$18,878▼ $459,830
Total Liabilities$1,176,965$635,133▼ $541,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,150,000$2,150,000→ $0
Unrestricted Net Assets$1,306,864$559,706▼ $747,158
Temporarily Rstr Net Assets$1,241,382$554,076▼ $687,306
Total Net Assets Fund Balance$4,698,246$3,263,782▼ $1,434,464
Total Liabilities and Net Assets / Fund Balance$5,875,211$3,898,915▼ $1,976,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$978,170$4,482,355$5,460,525
Other Land Buildings$21,749$498,637$520,386
Equipment$61,638$454,566$516,204
Land$337,186-$337,186
Buildings$18,970$242,725$261,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan MichaelChief Program OfficerFT$133,216$133,216
Leonardo CuadradoExecutive DirectorFT$57,892$57,892

Board Members and Trustees

NameTitle
Rudy GrimaldoChair
Andrew David GrossBoard Member
Barbie ApplequistBoard Member
Elijah AdamsBoard Member
John EbeyBoard Member
Martin WhelamBoard Member
Sam HarrisBoard Member
Jennifer KimSecretary
Mark RobesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dairy KingFood11954 WASHINGTON BLVD, Whittier, CA 90606$584,379
Jordano's Food Service DivisionFood550 SOUTH PATTERSON AVE, Sanata Barbara, CA 93111$467,890
Social Service Staffing & Recruiting IEmploymentPOBOX 743451, La, CA 90074-3451$382,080
Landegger Baron Law Group AlcLegal15760 VENTURA BLVD 1200, Encino, CA 91436$379,594
Hcd INCComputer Repair230 KINGS MALL COURT 127, Kingston, NY 12401$357,307
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,785
Program Service Revenue
$4,161,565
Investment Income
$45
Other Revenue
$-35,934
All Other Contributions
$878,961
Change in Net Assets
$-1,554,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$91,001Fair Market Value (FMV)
Food Inventory7$73,097Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions8$189,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,678,788
Other Expenses$3,406,719
Total Fundraising Expense$454,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,174$431,321$264,620$4,219,115
Other Employee Benefits$846,085$52,622$27,485$926,192
Fees for Services Other$270,571$334,491$83,123$688,185
All Other Expenses$272,460$350,505-$622,965
Payroll Taxes$386,236$24,022$12,547$422,805
Depreciation Depletion-$261,972-$261,972
Other Expenses$247,867$-5,190$322$242,999
Office Expenses$80,340$30,902$36,697$147,939
Insurance$84,332$47,406$6,398$138,136
Fees for Services Legal$43,237$49,570-$92,807
Travel$82,390$5,242$1,962$89,594
Current Officers, Directors, Trustees, and Key Employees$48,343$5,918$3,631$57,892
Occupancy$48,750$4,469$2,967$56,186
Pension Plan Contributions$48,219$2,999$1,566$52,784
Fees for Services Accounting$19,777$22,673-$42,450
Conferences and Meetings$15,478$1,613$914$18,005
Advertising$3,731$4,540$4,334$12,605
Total Functional Expenses$6,994,915$1,636,244$454,348$9,085,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,664
Fundraising Gross Income$124,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$169,560$117,500$52,263$65,237
Walk for Warriors$92,118$7,230$55,536$-48,306
Total Events$261,678$124,730$160,664$-35,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is sent over to the audit committee and bod for review and approval prior to the filing of the form by the cpa firm. Any questions are addressed to the cfo for follow up with the cpa firm.”

Form 990, Part VI, Section B, Line 12C

“There is an annual process where the board of directors signs off on the conflict of interest policy and this process is monitored by the executive officers, the president and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation and review of ceo and other top management compensation is determined by the governance committee of the board. A performance evaluation is conducted by the board chair and governance chair and approved by the board. Compensation surveys are conducted every few years by hr and are used as the basis to determine compensation of the organization's other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 (application for exemption), are made available to the public. Audited financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Directions Inc
EIN
95-4242745
Phone
3109144045
Address
11303 WILSHIRE BLVD BLDG 116, LOS ANGELES, CA 90073

Signing Officer

Name
Leonardo Cuadrado
Title
Executive Director
Phone
3109144045
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Grimaldo
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
100

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Since 1992, ndvets has helped our nation's heroes successfully address the challenges of life after military service. Ndvets offers support and assistance to los angeles-area homeless veterans and veterans at risk for homelessness to effectively transform their lives through a rich array of services tailored to meet the needs of each individual veteran. Primary services offered include affordable housing placements and development, vocational and educational services, workforce development and job training, case management, mental health counseling, and substance abuse treatment, in the context of its transitional housing programs for both men and women veterans. Ndvets currently operates six permanent supportive housing facilities and four transitional housing programs with new projects in the pipeline.”

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IRS990/Desc0GPD PROGRAM FOR MEN AND WOMEN: BUILDING 116 HOUSES THE NEW DIRECTIONS REGIONAL OPPORTUNITY CENTER WHICH SERVES MALE HOMELESS VETERANS IN A 156 BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 24 MONTHS. IN 2018, THE TRANSITIONAL SHELTER SERVED 205 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT, INDIVIDUAL AND GROUP THERAPY, JOB TRAINING AND PLACEMENT, LEGAL ASSISTANCE, MENTAL HEALTH TREATMENT, REMEDIAL EDUCATION, SUBSTANCE ABUSE TREATMENT, AND TRANSPORTATION. KEAVENEY HOUSE AND MITCHELL HOUSE COMPRISE THE NEW DIRECTIONS OASIS FOR VETERAN WOMEN WHICH SERVES FEMALE HOMELESS VETERANS IN A 9 BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 24 MONTHS. IN 2018, THE TRANSITIONAL SHELTER SERVED 211 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT, INDIVIDUAL AND GROUP THERAPY, JOB TRAINING AND PLACEMENT, LEGAL ASSISTANCE, MENTAL HEALTH TREATMENT, REMEDIAL EDUCATION, SUBSTANCE ABUSE TREATMENT, AND TRANSPORTATION.ADDITIONALLY IN OCTOBER 2017 VA RESTRUCTURED IT'S GPD PROGRAM, BY CONSOLIDATING SERVICES FOR BOTH MEN AND WOMEN UNDER THREE TYPES OF SERVICES - BRIDGE PROGRAM, CLINICAL PROGRAM AND LOW DEMAND PROGRAM. THE BRIDGE HOUSING PROGRAM SERVED 73 CLIENTS IN 2018.
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DAVID GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBIE APPLEQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIJAH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN WHELAM
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY GRIMALDO
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARDO CUADRADO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133216
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136948
IRS990/FundraisingDirectExpensesAmt0160664
IRS990/FundraisingGrossIncomeAmt0124730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02389876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07692125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06398
IRS990/InsuranceGrp/ManagementAndGeneralAmt047406
IRS990/InsuranceGrp/ProgramServicesAmt084332
IRS990/InsuranceGrp/TotalAmt0138136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09626
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05678283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01659202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417713
IRS990/LandBldgEquipCostOrOtherBssAmt07095996
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW DIRECTIONS, INC. WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA FOR THE PURPOSE OF EMPOWERING MEN AND WOMEN WHO SERVED IN THE MILITARY AND THEIR FAMILIES TO LEAD PRODUCTIVE AND FULFILLING LIVES. NEW DIRECTIONS, INC. CONTINUES TO DO BUSINESS AS NEW DIRECTIONS FOR VETERANS (NDVETS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04698246
IRS990/NetAssetsOrFundBalancesEOYAmt03263782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0189098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02967
IRS990/OccupancyGrp/ManagementAndGeneralAmt04469
IRS990/OccupancyGrp/ProgramServicesAmt048750
IRS990/OccupancyGrp/TotalAmt056186
IRS990/OfficeExpensesGrp/FundraisingAmt036697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030902
IRS990/OfficeExpensesGrp/ProgramServicesAmt080340
IRS990/OfficeExpensesGrp/TotalAmt0147939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0926192
IRS990/OtherExpensesGrp/Desc0PASSTHROUGH GRANTS
IRS990/OtherExpensesGrp/Desc1OTHER RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/FundraisingAmt17368
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5190
IRS990/OtherExpensesGrp/ProgramServicesAmt0475000
IRS990/OtherExpensesGrp/ProgramServicesAmt1272548
IRS990/OtherExpensesGrp/ProgramServicesAmt2226377
IRS990/OtherExpensesGrp/ProgramServicesAmt3247867
IRS990/OtherExpensesGrp/TotalAmt0475000
IRS990/OtherExpensesGrp/TotalAmt1274667
IRS990/OtherExpensesGrp/TotalAmt2243209
IRS990/OtherExpensesGrp/TotalAmt3242999
IRS990/OtherLiabilitiesGrp/BOYAmt0478708
IRS990/OtherLiabilitiesGrp/EOYAmt018878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03523174
IRS990/OtherSalariesAndWagesGrp/TotalAmt04219115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386236
IRS990/PayrollTaxesGrp/TotalAmt0422805
IRS990/PensionPlanContributionsGrp/FundraisingAmt01566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048219
IRS990/PensionPlanContributionsGrp/TotalAmt052784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184545
IRS990/PrincipalOfficerNm0RUDY GRIMALDO
IRS990/PriorPeriodAdjustmentsAmt0119582
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03346614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324365
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF PROGRAM: THE SUPPORTIVE SERVICES FOR VETERANS FAMILIES (SSVF)PROGRAM HELPS VETERANS THROUGH OUTREACH, PERMANENT SUPPORTIVE HOUSING PLACEMENT, AND CASE MANAGEMENT. THE PROGRAM PROVIDES TRANSPORTATION, HOUSING (CAN BE HOUSING RETENTION TO PREVENT EVICTION AND/OR 1ST MONTH AND SECURITY DEPOSITS), FOOD FOR PARTICIPANTS, AS WELL AS LEGAL SERVICES. IT ALSO PROVIDES FOOD GIFT CARDS TO A GROCERY STORE FOR PARTICIPANTS IN NEED. SSVF IS VA FUNDED AND IS DESIGNED TO PREVENT HOMELESSNESS AMONG SINGLE VETERANS AND FAMILIES. IN 2018, ASSISTANCE IN THE FORMS OF MOVE-IN RENTAL ASSISTANCE, CASE MANAGEMENT AND RELATED MOVE-IN COSTS WERE PROVIDED TO 211 INDIVIDUAL VETERANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HCHV PROGRAM: BUILDING 257 HOUSES THE WELCOME CENTER AND BRIDGE HOUSINGPROGRAM WHICH SERVES MALE HOMELESS VETERANS IN A 46 BED TRANSITIONAL SHELTER WHERE VETERANS CAN STAY FOR UP TO 6 MONTHS. IN 2018, THE TRANSITIONAL SHELTER SERVED 490 VETERANS AND PROVIDED CASE MANAGEMENT, CLOTHING, FOOD, HOUSING LOCATION AND PLACEMENT, LEGAL ASSISTANCE, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL PROGRAM (DMH):THE CLINICAL PROGRAM SERVES HOMELESS VETERANS INTERESTED IN IMPROVING THEIR MENTAL HEALTH AND PROVIDES ASSESSMENTS CORE SERVICES, INDIVIDUAL MENTAL HEALTH, AND SPECIALIZED SERVICES TO ANY VETERAN INCLUDING THOSE WHO ARE INELIGIBLE FOR VA MEDICAL SERVICES.PERMANENT SUPPORTIVE HOUSING PROGRAMS (HACLA):BURBANK BUNGALOWS, DEVELOPED IN PARTNERSHIP WITH HOUSING CORP, HOUSES UP TO 11 HOMELESS AND LOW-INCOME VETERANS IN 1 BEDROOM APARTMENTS.EL MONTE VETERANS VILLAGE, DEVELOPED IN PARTNERSHIP WITH MERCY HOUSING CALIFORNIA, HOUSES UP TO 40 HOMELESS AND DISABLED VETERANS IN STUDIO APARTMENTS.GUY GALBADON SENIOR VETERAN APARTMENTS, DEVELOPED IN PARTNERSHIP WITH EAST LOS ANGELES COMMUNITY CORPORATION, HOUSES UP TO 32 HOMELESS AND DISABLED SENIOR VETERANS AGE 55 AND OLDER IN 1 BEDROOM APARTMENTS.NEW DIRECTIONS SEPULVEDA I AND NEW DIRECTIONS SEPULVEDA II, DEVELOPED IN PARTNERSHIP WITH A COMMUNITY OF FRIENDS, HOUSES UP TO 147 HOMELESS AND DISABLED VETERANS IN STUDIO APARTMENTS.VETERANS VILLAGE OF GLENDALE, DEVELOPED IN PARTNERSHIP WITH THOMAS SAFRAN & ASSOCIATES, HOUSES 15 HOMELESS AND LOW-INCOME VETERANS IN 1, 2, OR 3 BEDROOM APARTMENTS.VOCATIONAL PROGRAM (DOL): THE VOCATIONAL PROGRAM (WORKFORCE DEVELOPMENT) SERVES HOMELESS VETERANS INTERESTED IN WORKING AND WORKS CLOSELY WITH NDVETS TRANSITIONAL PROGRAMS. IN 2018, THE VOCATIONAL PROGRAM SERVED 90 PARTICIPANTS THROUGH CLASSROOM OCCUPATIONAL AND LIFE SKILLS TRAININGS, 70% OF WHOM WERE PLACED INTO EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06320209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04241671
IRS990/PYOtherRevenueAmt033081
IRS990/PYProgramServiceRevenueAmt04590403
IRS990/PYRevenuesLessExpensesAmt0634770
IRS990/PYSalariesCompEmpBnftPaidAmt06067252
IRS990/PYTotalExpensesAmt010308923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010943693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1554046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04161565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 196,911. 2015 AMOUNT: $ 220,718. 2016 AMOUNT: $ 225,607. 2017 AMOUNT: $ 152,921. 2018 AMOUNT: $ 124,730. OTHER INCOME - 2015 AMOUNT: $ 7,128. 2016 AMOUNT: $ 31,201. 2017 AMOUNT: $ 33,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06320209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06247523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05009153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03887703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024870373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016081947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0992297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt024037788
IRS990ScheduleA/SubstantialContributorsTotAmt0832585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03405785

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,915
Liabilities
$635,133
Net assets
$3,263,782
Revenue
$7,531,461
Expenses
$9,085,507
Net income
-$1,554,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.92$5.34$6.21$7.63$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.93$6.76$7.93$7.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.35$6.07$9.62$7.01$2.60
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.90$3.61$8.82$7.00$1.82
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$6.91$7.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$5.81$7.24$1.42
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.20$3.28$7.67$9.09$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.26$7.53$9.09$1.55
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.18$4.70$10.9$10.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.22$4.06$10.2$10.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.06$3.90$8.27$8.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$6.65$8.01$1.36
2013Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$7.48$7.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.21$5.44$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.58$6.42$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$6.25