Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,831,782
Up $2,093,594 (+31%) from 2023
Net Assets
Up$743,965
Up $592,067 (+390%) from 2023
Liabilities
Up$8,087,817
Up $1,501,527 (+23%) from 2023
Revenue
Up$12,124,177
Up $2,282,646 (+23%) from 2023
Expenses
Up$11,196,289
Up $1,031,094 (+10%) from 2023
Net Income
Up$927,888
Up $1,251,552 (+387%) from 2023
To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,817,640 | $6,078,386 | ▲ $2,260,746 |
| Accounts Receivable | $1,359,791 | $2,462,281 | ▲ $1,102,490 |
| Intangible Assets | $289,630 | $140,647 | ▼ $148,983 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $344,039 | $-78,584 | ▼ $422,623 |
| Total Assets | $5,895,482 | $8,831,782 | ▲ $2,936,300 |
| Other Assets Total | $84,382 | $229,052 | ▲ $144,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,188,162 | $6,800,144 | ▲ $1,611,982 |
| Accounts Payable and Accrued Expenses | $526,094 | $713,951 | ▲ $187,857 |
| Deferred Revenue | $496,436 | $573,722 | ▲ $77,286 |
| Total Liabilities | $6,210,692 | $8,087,817 | ▲ $1,877,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,818,544 | $6,279,132 | ▲ $460,588 |
| Net Assets Without Donor Restrictions | $-6,133,754 | $-5,535,167 | ▲ $598,587 |
| Total Net Assets Fund Balance | $-315,210 | $743,965 | ▲ $1,059,175 |
| Total Liabilities and Net Assets / Fund Balance | $5,895,482 | $8,831,782 | ▲ $2,936,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,919,259 | $1,604,855 | $6,524,114 |
| Land | $865,999 | - | $865,999 |
| Leasehold Improvements | $266,491 | $96,254 | $362,745 |
| Equipment | $26,637 | $191,390 | $218,027 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Marchetti | CEO | FT | $177,486 | $177,486 |
| Eric Hubbard | Vice President | FT | $143,603 | $143,603 |
| Guadalupe Rebolledo | Director | FT | $101,920 | $101,920 |
| Sendy Gonzalez | Director | FT | $101,920 | $101,920 |
| Janett Martinez | Director | FT | $80,080 | $80,080 |
| Name | Title |
|---|---|
| Jess Montes | President |
| Eliseo Tenorio | Director |
| Krystal Finkel | Director |
| Lauren Coker | Director |
| Tina Birungi | Director |
| Carmen Noyola | - |
| David Valdez | - |
| Deana Michelle Ng | - |
| Rafael Ramirez | - |
| Dr Yolanda Aguerrebere | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,772,440 |
| Salaries, Compensation, and Employee Benefits | $4,423,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,955,651 | $521,586 | - | $3,477,237 |
| Fees for Services Other | $1,116,467 | $197,024 | - | $1,313,491 |
| Other Employee Benefits | $404,512 | $71,384 | - | $475,896 |
| Depreciation Depletion | $311,865 | $55,035 | - | $366,900 |
| Payroll Taxes | $249,246 | $43,984 | - | $293,230 |
| Current Officers, Directors, Trustees, and Key Employees | - | $177,486 | - | $177,486 |
| Occupancy | $143,375 | $25,301 | - | $168,676 |
| Insurance | $109,090 | $19,251 | - | $128,341 |
| Interest | $83,773 | $14,784 | - | $98,557 |
| Travel | $82,265 | $14,517 | - | $96,782 |
| Other Expenses | $68,065 | $12,012 | - | $80,077 |
| Office Expenses | $60,842 | $10,737 | - | $71,579 |
| All Other Expenses | $46,338 | $8,177 | - | $54,515 |
| Fees for Services Accounting | $22,730 | $4,011 | - | $26,741 |
| Conferences and Meetings | $11,314 | $1,997 | - | $13,311 |
| Fees for Services Legal | $952 | $168 | - | $1,120 |
| Total Functional Expenses | $9,365,982 | $1,830,307 | $0 | $11,196,289 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,460 |
| Fundraising Direct Expenses | $3,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“BOD MEETING”
“APPROVED BY BOD”
“APPROVED BY BOD”
“Filed with the california secretary of state”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1359791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2462281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1073386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FR RICHARD ESTRADA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232608035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 PLEASANT AV LOS ANGELES CA 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -78584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177486 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11731687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6772440 |
| IRS990/CYOtherRevenueAmt | 0 | 392490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 927888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4423849 |
| IRS990/CYTotalExpensesAmt | 0 | 11196289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12124177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 573722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366900 |
| IRS990/Desc | 0 | MAINTAIN A CONTINUUM OF CARE FOR HOMELESS YOUTH THAT INCLUDES SHELTERS, TRANSITIONAL HOUSING, SCATERED SITE HOUSING AND PROVISION FOR RENTAL SUBSIDIES TO ENSURE HOMELESS YOUTH BECOMES STABLE AND INDEPENDENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5818544 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6279132 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9365982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1120 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 197024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1116467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1313491 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUADALUPE REBOLLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SENDY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANETT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR YOLANDA AGUERREBERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA BIRUNGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRYSTAL FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESS MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISEO TENORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAFAEL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARMEN NOYOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANA MICHELLE NG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 101920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10658301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12127552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128341 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 289630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 140647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83773 |
| IRS990/InterestGrp/TotalAmt | 0 | 98557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1892499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3817640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6078386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7970885 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -10054 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -10054 |
| IRS990/MissionDesc | 0 | To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5188162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6800144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -315210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4085 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6133754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5535167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 404512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475896 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2703775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 812197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3180912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 955526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN-KIND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 377526 |
| IRS990/OtherRevenueTotalAmt | 0 | 388405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 521586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2955651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3477237 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 131287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE YOUTH DEVELOPMENT SERVICES, INCLUDING JOB TRAINING, COMMUNITY ORGANIZING, AND PEER-TO-PEER COUNSELING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE FOOD AND HOUSEHOLD SUPPLIES, CHILD CARE, JOB TRAINING AND REFERRAL SERVICES TO LATINO AND OTHER NEEDY FAMILIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PROVIDE TRANSITIONAL LIVING AND EDUCATION FOR HOMELESS YOUTHS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PROVIDE TUTORING, INTERVENTION, AND COUNSELING TO REDUCE AND PREVENT GANG ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | PROVIDE HOUSING AND SOCIAL SERVICES TO LOW INCOME PEOPLE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9473886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5961321 |
| IRS990/PYOtherRevenueAmt | 0 | 383973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -319760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4216298 |
| IRS990/PYTotalExpensesAmt | 0 | 10177619 |
| IRS990/PYTotalRevenueAmt | 0 | 9857859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 927888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11731687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9443452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9499451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7042801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8135478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45852869 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1558611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45852869 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11731687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9443452 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.