Civic Intelligence

East San Gabriel Valley Coalition for the Homeless

990 • Fiscal year 2020 • EIN 95-4508436

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 06, 2021

Organization ProfileESGVCHomeless.org
1345 Turnbull Canyon RdHacienda Heights, CA 91745

(626) 333-7204

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$251,721

Up $106,070 (+73%) from 2019

Net Assets

Up

$206,983

Up $64,422 (+45%) from 2019

Liabilities

Up

$44,738

Up $41,648 (+1348%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$887,373

Up $183,259 (+26%) from 2019

Expenses

Up

$807,661

Up $54,751 (+7.3%) from 2019

Net Income

Up

$79,712

Up $128,508 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2020

Assets$251,721
Liabilities$44,738
Net Assets$206,983
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2020

Revenue$887,373
Expenses$807,661
Net Income$79,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 6, 2021
Return Version
2019v5.1
Gross Receipts
$887,373
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$135,622$252,518▲ $116,896
Pledges and Grants Receivable-$1,028-
Land, Buildings, and Equipment, Net$951$772▼ $179
Prepaid Expenses and Deferred Charges$1,285$-2,597▼ $3,882
Total Assets$137,858$251,721▲ $113,863
Liabilities
Accounts Payable and Accrued Expenses$10,587$44,738▲ $34,151
Total Liabilities$10,587$44,738▲ $34,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,889$194,601▲ $79,712
Net Assets With Donor Restrictions$12,382$12,382→ $0
Total Net Assets Fund Balance$127,271$206,983▲ $79,712
Total Liabilities and Net Assets / Fund Balance$137,858$251,721▲ $113,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772$4,945-
Equipment-$16,745-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard HopkinsPresident
Marilyn MatthewsVice President
Dick NoonDirector
Donna McKennonDirector
Gary BrysDirector
Gary MetzgerDirector
Gloria Mojarro-MangianiDirector
Pat NoonDirector
Robert McKennonDirector
Robyn HiltonDirector
Irma MartzSecretary
Mercedes CarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,234
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$328,280
Change in Net Assets
$79,712

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$160,249
Total Noncash Contributions$160,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,478
Salaries, Compensation, and Employee Benefits$290,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,751$18,688-$246,439
All Other Expenses$57,169--$57,169
Other Expenses$38,351--$38,351
Payroll Taxes$26,914$2,249-$29,163
Fees for Services Accounting-$26,440-$26,440
Insurance$20,091$62-$20,153
Other Employee Benefits$14,181$400-$14,581
Occupancy$9,045--$9,045
Office Expenses$894--$894
Information Technology$443--$443
Depreciation Depletion$179--$179
Interest$4--$4
Total Functional Expenses$759,822$47,839$0$807,661
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 Noon”

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
1345 Turnbull Canyon Rd, Hacienda Heights, CA 91745
Doing Business As
For the Homeless

Signing Officer

Name
Richard Hopkins
Title
President
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
50

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/Desc0Emergency Assistance Center - The organization maintains an emergency assistance center year-round that is available to the homeless to obtain: (1) clothing and food; (2) vouchers for buses and motels; (3) emergency food packets and hygiene kits; (4) shower facilities; and (5) referral services. The center provides services to more than 1,300 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0467353
IRS990/PYRevenuesLessExpensesAmt0-48796
IRS990/PYSalariesCompEmpBnftPaidAmt0285557
IRS990/PYTotalExpensesAmt0752910
IRS990/PYTotalRevenueAmt0704114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03724798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49170
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt01842367
IRS990ScheduleA/SubstantialContributorsTotAmt01882431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03724798
IRS990ScheduleA/TotalSupportAmt03746609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0160249
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors include the following married couple:Robert and Donna McKennonDick and Pat Noon
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137858
IRS990/TotalAssetsEOYAmt0251721
IRS990/TotalAssetsGrp/BOYAmt0137858
IRS990/TotalAssetsGrp/EOYAmt0251721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887234
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010587
IRS990/TotalLiabilitiesEOYAmt044738
IRS990/TotalLiabilitiesGrp/BOYAmt010587
IRS990/TotalLiabilitiesGrp/EOYAmt044738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ESGVCHomeless.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East San Gabriel Valley Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EAST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,721
Liabilities
$44,738
Net assets
$206,983
Revenue
$887,373
Expenses
$807,661
Net income
$79,712
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
2020Detailed filing. Detailed filing data is available for this year.$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
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