2020-10-06T13:28:35-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2019-01-01 272053273 HOPE OF THE VALLEY RESCUE MISSION HOPE 8183920020 11076 NORRIS AVE PACOIMA CA 9133 PACOIMA CA 91331 KEN CRAFT PRESIDENT/CEO 8183920020 2020-10-02 1 BARED DILACAR P00157338 6267933600 2020-09-24 67.137.57.251 2020-10-02 11:32:37 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8E5C5D94518C4E9178AE6B9498F7E909C8B36A46 2019 2021-01-29 14:40:06Z KEN CRAFT 11076 NORRIS AVE PACOIMA CA 91331 PACOIMA CA 91331 7972714 0 X WWW.HOPEOFTHEVALLEY.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 14 13 182 3150 0 0 2410462 5125620 3941113 2708368 0 0 3937 -123423 6355512 7710565 0 0 0 0 2561345 3526833 243450 219977 757391 3369976 3815290 6174771 7562100 180741 148465 2252446 2860280 1638657 2098026 613789 762254 TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS IN THE VALLEY. 0 0 2381797 2719394 DURING 2019, HOPE OF THE VALLEY OPERATED FOUR 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. 2953342 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. 733035 HOPE OF THE VALLEY OPERATES THE ONLY COLD WEATHER SHELTERS IN THE SAN FERNANDO VALLEY. THE PACOIMA SHELTER HAS 120 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. 6068174 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 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 63 0 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 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 11076 NORRIS AVE PACOIMA CA 91331 PACOIMA CA 91331 KEN CRAFT PRESIDENT AND CEO 50.00 X X 31028 0 80750 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 LARRY CHONG DIRECTOR 2.00 X 0 0 0 LES GOODWIN DIRECTOR 2.00 X 0 0 0 TIM WINTERS DIRECTOR 2.00 X 0 0 0 MICHAEL-LEON WOOLEY 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 ROWAN VANSLEVE CAO 50.00 X 97566 0 245 128594 0 80995 0 0 0 0 ALECO SECURITY INC 7336 PAINTER AVE WHITTIER CA 90602 SECURITY 297608 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/MARKETING SERVICES 219977 2 707279 2273589 2144752 614630 5125620 THRIFT STORES 453310 2708368 2708368 2708368 127700 707279 262149 -134449 -134449 MISCELLANEOUS 900099 11026 11026 11026 7710565 2719394 0 -134449 209589 104095 79645 25849 2970747 2640001 166205 164541 64555 48236 11446 4873 281942 247691 18144 16107 103423 3070 100353 53640 53640 219977 219977 562424 410404 4404 147616 448827 279459 34025 135343 1340854 1254216 65038 21600 114833 107579 3053 4201 58439 52867 5572 80445 72106 8339 284751 159561 125190 DONATED MATERIALS/SUPPL 377960 377960 REPAIR AND MAINTENANCE 223315 190134 33181 OTHER CLIENT SPECIFIC 96349 96279 70 OTHER EXPENSES 62907 17393 28230 17284 7123 7123 7562100 6068174 736535 757391 686872 750147 53669 356773 285046 355733 433599 142386 328718 1564580 573537 728740 991043 2252446 2860280 516326 710226 64723 64723 974369 1046838 83239 276239 1638657 2098026 X 573789 624754 40000 137500 613789 762254 2252446 2860280 148465 0 X X 0 1 X 1 0 X 1891470 2926210 2516805 2410462 3545531 13290478 1891470 2926210 2516805 2410462 3545531 13290478 570194 12720284 35794 3936 7 39737 11019 11019 13341234 16065053 0.95350 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240700 240700 432578 111678 320900 288110 204060 84050 415154 257799 157355 188038 188038 991043 ADVANCES 276239 276239 X 7710565 0 7710565 0 7710565 7562100 0 7562100 0 7562100 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 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 WHITE ENVELOPE MAILINGS 0 362974 219977 142997 362974 219977 142997 CA GALA 394876 394876 52899 MI CASA 160567 58000 102567 69478 7 279536 254403 25133 139772 834979 707279 127700 262149 262149 -134449 CLEAR SKIES FAM TRUST 35% CONTROLLED ENTITY OF FORMER DIRECTOR ACCRUED INTEREST X 1546 0 1 1 ANDREW DELAPLANE FAMILY MEMBER OF A MEMBER OF THE BOARD OF DIRECTORS ACCRUED INTEREST X 63177 0 1 1 64723 PART I, LINE 2 PART I, LINE 2 PART II, LINE (1) FORMER DIRECTOR AND OFFICER DAVID DELAPLANE IS BELIEVED TO HAVE MORE THAN A 35% BENEFICIAL INTEREST IN THE LENDER. X 77866 FAIR MARKET VALUE X 21304 FMV ON DATE OF GIFT X 377960 FAIR MARKET VALUE X WATCH 1 137500 FAIR MARKET VALUE 1 0 0 PART I, LINE 30B: DURING THE YEAR, THE MISSION RECEIVED A NONCASH CHARITABLE CONTRIBUTION OF A WATCH FOR WHICH THE VALUE EXCEEDS $5,000. THE WATCH ISN'T REQUIRED TO BE USED FOR EXEMPT PURPOSES DURING THE HOLDING PERIOD WHICH IS AT LEAST THREE YEARS FROM THE DATE OF THE CONTRIBUTION. 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 2019. 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.