2021-11-10T15:09:36-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2020-01-01 272053273 HOPE OF THE VALLEY RESCUE MISSION HOPE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 KEN CRAFT PRESIDENT/CEO 8183920020 2021-11-10 1 KEN CRAFT 999009999 BARED DILACAR P00157338 6267933600 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KEN CRAFT 16641 ROSCOE PL NORTH HILLS CA 91343 15227195 0 X WWW.HOPEOFTHEVALLEY.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 12 12 280 2700 0 0 5125620 12214497 2708368 2910989 0 0 -123423 70805 7710565 15196291 0 0 0 0 3526833 5905646 219977 354182 683270 3815290 6937177 7562100 13197005 148465 1999286 2860280 9963338 2098026 7201798 762254 2761540 TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS IN THE VALLEY. 0 0 2818039 2910989 DURING 2020, HOPE OF THE VALLEY OPERATED FIVE THRIFT STORES IN THE SOUTHERN CALIFORNIA AREA. HOPE OF THE VALLEY THRIFT STORES ARE A VITAL PART OF OUR PROGRAMMING, PROVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONSIBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONOMICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. 4364228 HOPE OF THE VALLEY OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, TWO TRANSITIONAL BRIDGE HOUSING SHELTERS FOR MEN AND WOMEN WHILE LOCATING PERMANENT HOUSING. ADDITIONALLY, THE MISSION OPERATES THE HELP CENTER IN VAN NUYS AND THE NAVIGATION CENTER IN NORTH HOLLYWOOD THAT OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT. 4254287 HOPE OF THE VALLEY OPERATES THREE ADULT SHELTERS: THE 87 BED RAYMER SHELTER THAT OPENED IN JUNE 2020, THE 100 BED VAN NUYS BRIDGE HOME SHELTER AND THE COLD WEATHER SHELTER IN THE SAN FERNANDO VALLEY. FURTHERMORE, HOPE OF THE VALLEY OPERATES THREE FAMILY SHELTERS WITH A TOTAL OF 130 BEDS AND A TAY YOUTH SHELTER WITH 30 BEDS. EACH CLIENT RECEIVES A WARM, SAFE PLACE TO SLEEP, A HOT DINNER AND BREAKFAST AS WELL AS CASE MANAGEMENT TO ASSIST THEM WITH STRATEGIES AND SOLUTIONS TO END THEIR HOMELESSNESS. 11436554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 46 0 280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROWAN VANSLEVE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 TED GARTNER CHAIRMAN 6.00 X X 0 0 0 JOSIE LOWE TREASURER 2.00 X X 0 0 0 JOYCE WHITE SECRETARY 3.00 X X 0 0 0 JEFF BIEDERMAN DIRECTOR 2.00 X 0 0 0 LEE JIM DIRECTOR 2.00 X 0 0 0 BAGWELL TROY DIRECTOR 2.00 X 0 0 0 TIM WINTERS DIRECTOR 2.00 X 0 0 0 RICHARD SHEEHAN DIRECTOR 2.00 X 0 0 0 STEVE GODDARD DIRECTOR 2.00 X 0 0 0 THERESA JACKSON DIRECTOR 2.00 X 0 0 0 TERESA WOLFE DIRECTOR 2.00 X 0 0 0 CHARLES NELSON DIRECTOR 2.00 X 0 0 0 KEN CRAFT PRESIDENT AND CEO 50.00 X 52165 0 125381 ROWAN VANSLEVE CAO 50.00 X 127989 0 10000 STEVE MORSE COO 50.00 X 118916 0 19222 299070 0 154603 2 0 1 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/MARKETING SERVICES 354182 ALECO SECURITY INC 7336 PAINTER AVE WHITTIER CA 90602 SECURITY 196560 2 233723 7068798 4911976 1424644 12214497 THRIFT STORES 453310 2910989 2910989 2910989 101709 233723 30904 70805 70805 15196291 2910989 0 70805 315535 299758 9466 6311 5016896 4776446 135553 104897 24350 23251 560 539 165440 115138 43535 6767 383425 371662 11763 639718 4417 635301 72551 72551 354182 354182 1298337 1185200 8933 104204 624711 560573 24897 39241 2023747 1927752 80492 15503 122059 113240 5511 3308 79343 75847 3496 399003 387612 11391 406327 386823 11021 8483 DONATED MATERIALS/SUPPL 808420 808420 REPAIR AND MAINTENANCE 271277 245918 25042 317 OTHER CLIENT SPECIFIC 132085 131919 166 OTHER EXPENSES 59599 22578 9266 27755 13197005 11436554 1077181 683270 750147 944178 356773 4049948 433599 518452 328718 356456 5064674 970370 991043 4094304 2860280 9963338 710226 4506790 64723 1046838 1608541 734700 276239 351767 2098026 7201798 X 624754 2587062 137500 174478 762254 2761540 2860280 9963338 1999286 0 X X 0 1 X 1 0 X 2926210 2516805 2410462 3545531 12214497 23613505 2926210 2516805 2410462 3545531 12214497 23613505 449737 23163768 35794 3936 7 39737 11019 11019 23664261 16531889 0.97890 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240700 240700 432578 126098 306480 3521650 516544 3005106 567816 327728 240088 301930 301930 4094304 ADVANCES 351767 351767 X 15196291 0 15196291 0 15196291 13197005 0 13197005 0 13197005 PART X, LINE 2: THE MISSION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE MISSION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE MISSION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X X X X X 1 15 507 S MYRTLE AVE MONROVIA CA 91016 WHITE ENVELOPE MAILINGS 0 504730 354182 150548 504730 354182 150548 CA SKATELAND 120000 120000 TINY HOMES 113723 113723 4 87382 87382 549 321105 233723 87382 549 549 86833 X 1 0 0 0 0 0 0 0 0 0 0 KEN CRAFT PRESIDENT AND CEO 52165 0 0 0 0 0 25000 0 100381 0 177546 0 0 0 PART I, LINE 1A KEN CRAFT, PRESIDENT AND CEO, RECEIVED HOUSING ALLOWANCE OF $86,193. LAURIE CRAFT OFFICER'S WIFE 84315 COMPENSATION TO EMPLOYEE OF THE ORGANIZATION 0 X 84853 FAIR MARKET VALUE X 4 386970 FMV ON DATE OF GIFT X 1 301930 FAIR MARKET VALUE X 808420 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY BY A MAJORITY VOTE OF DIRECTORS DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THIS CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION WHICH UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE BOARD OF DIRECTORS (B) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD (C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE (D) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS (E) THE AMENDMENT OR REPEAL OR ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE (F) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS ADMINISTRATORS AND EMPLOYEES. THE ORGANIZATION MONITORS CONFLICT OF INTERESTS BY REQUIRING A YEARLY SUBMITTAL OF A DISCLOSURE FORM TO OUR HUMAN RESOURCES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF MEETINGS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SURVEYS OF OTHER RESCUE MISSIONS FOR COMPARABLE COMPENSATION. COMPENSATION BEFORE FINAL APPROVAL IS REVIEWED BY THE BOARD FOR BUDGETARY AND ORGANIZATIONAL FEASIBILITY. THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE BOARD AND RATIFIED BY THE ENTIRE BOARD. THE CEO'S LAST INCREASE WAS IN 2020. THE EXECUTIVE BOARD UTILIZES DATA FROM COMPENSATION ANALYSIS AS WELL AS DATA FROM THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES FROM PY.