2019-10-09T19:18:18-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2018-01-01 272053273 HOPE OF THE VALLEY RESCUE MISSION HOPE 8184059606 11076 NORRIS STREET SECOND FLOOR PACOIMA CA 91331 KEN CRAFT PRESIDENT/CEO 8183920020 2019-10-08 1 BARED DILACAR P00157338 6267933600 2019-10-07 67.137.57.251 2019-10-08 17:53:42 PD P 6C65CDAE205BD6F3BC0D1F226B31661FB32373A5 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-01-14 16:20:31Z KEN CRAFT 11076 NORRIS STREET SECOND FLOOR PACOIMA CA 91331 6487669 0 X WWW.HOPEOFTHEVALLEY.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 13 12 150 2950 0 0 2516805 2410462 2823678 3941113 0 0 -31265 3937 5309218 6355512 0 0 0 0 2126284 2561345 308744 243450 550482 2546347 3369976 4981375 6174771 327843 180741 2318632 2252446 1885584 1638657 433048 613789 X ATTRACT PEOPLE AND RESOURCES TO ASSIST IN THE EFFORT OF MEETING THE NEEDS OF EVERY HUNGRY AND HOMELESS MAN, WOMAN AND CHILD IN THE VALLEY. THROUGH STRATEGIC PARTNERSHIPS AND SERVICES, WE EMPOWER OUR CLIENTS WITH THE FAITH, KNOWLEDGE, RESOURCES AND SKILLS TO LEAD A LIFE OF WHOLENESS AND SELF-SUFFICIENCY.AS A FAITH-BASED COMPASSION MINISTRY, WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, RELATIONAL, OCCUPATIONAL AND FINANCIAL NEEDS OF OUR CLIENTS. OUR LEADERSHIP SEEKS TO OPERATE IN AND PROMOTE AN ATMOSPHERE THAT IS ENTREPRENEURIAL, STRATEGIC AND PRACTICAL. WE DEVELOP WELL THOUGHT OUT STRATEGIES AND IMPLEMENT THEM THROUGH TEAMS OF SKILLED AND FAITHFUL STAFF AND VOLUNTEER WORKERS. PARTNERING WITH INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, FAITH BASED ORGANIZATIONS AND GOVERNMENT AGENCIES WE EXPECT TO GROW AND SERVE EVER GREATER NUMBERS OF THOSE IN NEED. 0 0 2449445 1219117 HOPE OF THE VALLEY OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION. ADDITIONALLY THE MISSION OPERATES THE HELP CENTER IN VAN NUYS THAT OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT. IN AGGREGATE, THE MISSION PROVIDES OVER 207,000 MEALS, 61,000 NIGHTS OF SHELTER AND 49,000 SHOWERS ANNUALLY. SHEPHERD'S HOUSE PROVIDES 90 DAYS OF CRISIS HOUSING FOR UP TO 15 HOMELESS FAMILIES AT ANY GIVEN TIME. UNDER THE COUNTY'S COORDINATED ENTRY SYSTEM (CES), HOTV PROVIDES HOUSING NAVIGATION AND RAPID REHOUSING REFERRAL SERVICES TO ELIGIBLE HOMELESS ADULT INDIVIDUALS. THE CORE WORK IS ASSISTING ELIGIBLE INDIVIDUALS WITH GETTING ENROLLED INTO THE COORDINATED ENTRY SYSTEM (CES) AND LOCATING PERMANENT HOUSING WHERE IT CAN BE SUBSIDIZED FOR UP TO 18 MONTHS. UNDER THE COUNTY'S CES FOR TAY INTERIM HOUSING PROGRAM, THE LANDING PROVIDES 38 BEDS OF SHORT-TERM HOUSING FOR HOMELESS ADULT INDIVIDUALS 18-24 YEARS OLD. 1927054 2438879 HOPE OF THE VALLEY THRIFTS 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 HOUSEHOLD 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. 444576 287053 HOPE OF THE VALLEY OPERATES THE ONLY COLD WEATHER SHELTERS IN THE SAN FERNANDO VALLEY. THE SYLMAR SHELTER HAS 170 BEDS AND THE PACOIMA SHELTER HAS 130 BEDS. ADDITIONALLY HOTV OPERATES PALMDALE SHELTER THAT PROVIDES 50 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. 4821075 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 46 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 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 8184059606 11076 NORRIS STREET SECOND FLOOR PACOIMA CA 91331 KEN CRAFT PRESIDENT AND CEO 50.00 X X 26795 0 77107 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 ROWAN VANSLEEVE CAO 50.00 X 85000 0 20 STEVE MORSE COO 50.00 X 76162 0 12523 187957 0 89650 0 0 0 0 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 FUNDRAISING/MARKETING SERVICES 288616 ALECO SECURITY INC 7336 PAINTER AVE WHITTIER CA 90602 SECURITY 121309 2 157300 2253162 357781 2410462 THRIFT STORES 453310 2438879 2438879 CONTRACT FEES 624200 1502234 1502234 3941113 132158 157300 132157 1 1 MISC 900099 3936 3936 3936 6355512 3945049 0 1 187957 159584 20071 8302 2031105 1724500 216893 89712 102360 73627 20743 7990 239923 203518 23966 12439 128031 18230 109801 69426 69426 243450 243450 400645 267817 17489 115339 232945 146943 44888 41114 1403535 1300639 90699 12197 77541 68467 7894 1180 35540 23064 12476 71310 66374 4936 348083 309314 28357 10412 DONATED MATERIALS AND S 340899 340899 BAD DEBT EXPENSE 104802 104802 OTHER CLIENT SPECIFIC E 91270 89982 1226 62 PROPERTY TAX 24524 24524 41425 28117 5023 8285 6174771 4821075 803214 550482 916412 686872 53669 254650 285046 338852 355733 106041 142386 1224363 495623 702677 728740 2318632 2252446 481544 516326 869186 64723 411838 974369 123016 83239 1885584 1638657 X 433048 573789 40000 433048 613789 2318632 2252446 180741 0 X X 0 1 X 1 0 X 1649145 1891470 2926210 2516805 2410462 11394092 1649145 1891470 2926210 2516805 2410462 11394092 203414 11190678 35794 3936 39730 11433822 13280323 0.97870 0.95940 X 240700 240700 432578 97259 335319 252477 183569 68908 298608 214795 83813 728740 ADVANCES 83239 83239 X 6355512 0 6355512 0 6355512 6174771 0 6174771 0 6174771 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 399803 100838 298965 399803 100838 298965 CA MI CASA 82171 70766 11405 11405 BROADWAY 67462 25419 42043 42043 6 139825 61115 78710 78710 289458 157300 132158 132158 132158 0 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 127055 FAIR MARKET VALUE X 230726 FAIR MARKET VALUE 0 0 0 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. NOTE THAT THE ABOVE DESCRIBED POLICY WAS NOT FOLLOWED WITH REGARD TO THE RELATED PARTY LOANS AND, ESPECIALLY, THE SALE OF THE RECUPERATIVE CARE CENTER BUILDING AND RELATED OPERATIONS. 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. LAST INCREASE WAS IN 2014. THE EXECUTIVE BOARD UTILIZES DATA FROM THE ASSOCIATION OF GOSPEL RESCUE MISSION 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, PART XII, LINE 2C: THE ORGNAZTIONS HAS NOT MADE CHANGES TO ITS POLICIES AND PROCEDURES