Civic Intelligence

East San Gabriel Valley Coalition for the Homeless

990 • Fiscal year 2018 • EIN 95-4508436

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization ProfileESGVCHomeless.org
PO Box 93256City Of Industry, CA 91715

(626) 333-7204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$192,837

Flat from 2018

Net Assets

Flat

$191,357

Flat from 2018

Liabilities

Flat

$1,480

Flat from 2018

Revenue And Expenses

Revenue

Flat

$689,325

Flat from 2018

Expenses

Flat

$711,274

Flat from 2018

Net Income

Flat

-$21,949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $85,648Liabilities 2011: $0Net Assets 2011: $85,6482011Assets 2012: $129,214Liabilities 2012: $0Net Assets 2012: $129,2142012Assets 2013: $101,617Liabilities 2013: $0Net Assets 2013: $101,6172013Assets 2014: $153,245Liabilities 2014: $1,889Net Assets 2014: $151,3562014Assets 2015: $77,967Liabilities 2015: $1,750Net Assets 2015: $76,2172015Assets 2016: $201,112Liabilities 2016: $711Net Assets 2016: $200,4012016Assets 2017: $197,738Liabilities 2017: $148Net Assets 2017: $197,5902017Assets 2018: $192,837Liabilities 2018: $1,480Net Assets 2018: $191,3572018Assets 2018: $192,837Liabilities 2018: $1,480Net Assets 2018: $191,3572018Assets 2019: $145,651Liabilities 2019: $3,090Net Assets 2019: $142,5612019Assets 2020: $251,721Liabilities 2020: $44,738Net Assets 2020: $206,9832020Assets 2021: $311,635Liabilities 2021: $9,939Net Assets 2021: $301,6962021Assets 2022: $238,161Liabilities 2022: $10,209Net Assets 2022: $227,9522022Assets 2023: $257,516Liabilities 2023: $12,538Net Assets 2023: $244,9782023Assets 2024: $229,931Liabilities 2024: $495Net Assets 2024: $229,4362024Assets 2025: $203,519Liabilities 2025: $366Net Assets 2025: $203,1532025

Highlighted filing

2018

Assets$192,837
Liabilities$1,480
Net Assets$191,357
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $687,6332011Expenses 2012: $720,7682012Expenses 2013: $544,4332013Revenue 2014: $618,610Expenses 2014: $568,871Net Income 2014: $49,7392014Revenue 2015: $611,995Expenses 2015: $687,134Net Income 2015: -$75,1392015Revenue 2016: $816,287Expenses 2016: $689,538Net Income 2016: $126,7492016Revenue 2017: $516,055Expenses 2017: $521,857Net Income 2017: -$5,8022017Revenue 2018: $689,325Expenses 2018: $711,274Net Income 2018: -$21,9492018Revenue 2018: $689,325Expenses 2018: $711,274Net Income 2018: -$21,9492018Revenue 2019: $704,114Expenses 2019: $752,910Net Income 2019: -$48,7962019Revenue 2020: $887,373Expenses 2020: $807,661Net Income 2020: $79,7122020Revenue 2021: $550,967Expenses 2021: $456,254Net Income 2021: $94,7132021Revenue 2022: $319,880Expenses 2022: $393,624Net Income 2022: -$73,7442022Revenue 2023: $457,993Expenses 2023: $441,058Net Income 2023: $16,9352023Revenue 2024: $522,344Expenses 2024: $538,240Net Income 2024: -$15,8962024Revenue 2025: $406,252Expenses 2025: $432,535Net Income 2025: -$26,2832025

Highlighted filing

2018

Revenue$689,325
Expenses$711,274
Net Income-$21,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$689,325
Mission and Program Overview

Mission

The organizations primary purpose is to provide services to the homeless and other individuals at risk of being homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,374$172,110▼ $25,264
Pledges and Grants Receivable$21,991$18,486▼ $3,505
Land, Buildings, and Equipment, Net$648$1,154▲ $506
Prepaid Expenses and Deferred Charges$477$1,087▲ $610
Total Assets$220,490$192,837▼ $27,653
Liabilities
Accounts Payable and Accrued Expenses$6,556$1,480▼ $5,076
Other Liabilities$148--
Total Liabilities$6,704$1,480▼ $5,224
Net Assets / Fund Balance
Unrestricted Net Assets$145,295$177,024▲ $31,729
Temporarily Rstr Net Assets$68,491$14,333▼ $54,158
Total Net Assets Fund Balance$213,786$191,357▼ $22,429
Total Liabilities and Net Assets / Fund Balance$220,490$192,837▼ $27,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,154$4,563-
Equipment-$16,745-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra LarsonFormer President
Richard HopkinsPresident
Dick NooneDirector
Donald LieglerDirector
Donna McKennonDirector
Gloria Mojarro-MangianiDirector
Lavina GardnerDirector
Lorie PadillaDirector
Marilyn MatthewsDirector
Pat NooneDirector
Robert McKennonDirector
Toddy ChapmanDirector
Irma MartzSecretary
Mercedes CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,134
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$342,583
Change in Net Assets
$-21,949

Noncash Contribution Practices

Property subject to holding requirements
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30$222,910Comp Sales
Total Noncash Contributions30$222,910-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,757
Salaries, Compensation, and Employee Benefits$216,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,079$8,355-$183,434
All Other Expenses$46,183--$46,183
Other Expenses$27,027--$27,027
Payroll Taxes$23,751$576-$24,327
Fees for Services Accounting-$16,807-$16,807
Insurance$15,643$78-$15,721
Other Employee Benefits$8,256$500-$8,756
Occupancy$7,675--$7,675
Office Expenses$1,430--$1,430
Depreciation Depletion$560--$560
Advertising$495--$495
Total Functional Expenses$684,958$26,316$0$711,274
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Board of Directors include the following married couple:Robert and Donna McKennonDick and Pat Noone”

Form 990 governing body review Part VI line 11

“A copy of the completed Form 990 will be made available to the governing body after filing.”

Conflict of interest policy compliance Part VI line 12C

“All directors, officers, and employees of ESGVCH are required to submit and/or recertify their agreement with the conflict of interest policy on an annual basis.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East San Gabriel Valley Coalition
EIN
95-4508436
Address
PO Box 93256, City Of Industry, CA 91715
Doing Business As
For the Homeless

Signing Officer

Name
Richard Hopkins
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
56
Volunteers
2,500

Preparer

Firm
Dennis Jao CPA MBA
Address
700 E Birch St Unit 1713, Brea, CA 92822
Preparer
Dennis Jao
Phone
6269059950
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305319
IRS990/ProgSrvcAccomActy3Grp/Desc0Encore Program - in the Spring of 2014, the organization initiated a program to assist homeless individuals suffering from substance abuse. The program is designed to include client identification, program admission, and case management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0324519
IRS990/PYRevenuesLessExpensesAmt0167497
IRS990/PYSalariesCompEmpBnftPaidAmt0197338
IRS990/PYTotalExpensesAmt0521857
IRS990/PYTotalRevenueAmt0689354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0785500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03426735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72260
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt02485248
IRS990ScheduleA/SubstantialContributorsTotAmt0941487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0785500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03426735
IRS990ScheduleA/TotalSupportAmt03439425
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04563
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt030
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Comp Sales
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0222910
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors include the following married couple:Robert and Donna McKennonDick and Pat Noone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 will be made available to the governing body after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors, officers, and employees of ESGVCH are required to submit and/or recertify their agreement with the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220490
IRS990/TotalAssetsEOYAmt0192837
IRS990/TotalAssetsGrp/BOYAmt0220490
IRS990/TotalAssetsGrp/EOYAmt0192837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689134
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06704
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt06704
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177024
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,837
Liabilities
$1,480
Net assets
$191,357
Revenue
$689,325
Expenses
$711,274
Net income
-$21,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.03$4.06$4.33$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.29$5.22$5.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.45$4.58$4.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.10$2.28$3.20$3.94$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.02$5.51$4.56$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.45$2.07$8.87$8.08$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$7.04$7.53$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$6.89$7.11$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.91$6.89$7.11$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$5.16$5.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$8.16$6.90$1.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$6.12$6.87$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$6.19$5.69$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$6.88