LAS VEGAS RESCUE MISSION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LAS VEGAS RESCUE MISSION (EIN 23-7222330)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349306773
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T12:38:12-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880374623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891232839	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAS VEGAS RESCUE MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LASV	BusinessNameControlTxt
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG KIRKLAND	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Signature	2019-04-17	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATIE HAMPTON	PreparerPersonNm
PTIN	P00292787	PTIN
Phone	7022699992	PhoneNum
Preparation	2019-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.233.61.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	12:38:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E7FC33D6464FDD279193490F0119697EEF82149E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	53AB7073351C478415FC463D18806F310B674B9F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG KIRKLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,422,899	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEGASRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	24825	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,020,662	PYContributionsGrantsAmt
CY Contributions Grants	$3,839,492	CYContributionsGrantsAmt
PY Program Service Revenue	$556,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$545,654	CYProgramServiceRevenueAmt
PY Investment Income	-$18,615	PYInvestmentIncomeAmt
CY Investment Income	$905	CYInvestmentIncomeAmt
PY Other Revenue	$21,214	PYOtherRevenueAmt
CY Other Revenue	$23,059	CYOtherRevenueAmt
PY Total Revenue	$5,579,801	PYTotalRevenueAmt
CY Total Revenue	$4,409,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,430	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,208	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,733,990	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,648,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$508,875	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$467,107	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$867,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,760,359	PYOtherExpensesAmt
CY Other Expenses	$2,555,134	CYOtherExpensesAmt
PY Total Expenses	$5,012,654	PYTotalExpensesAmt
CY Total Expenses	$4,675,506	CYTotalExpensesAmt
PY Revenues Less Expenses	$567,147	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$266,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,317,021	TotalAssetsBOYAmt
Total Assets EOY	$7,082,105	TotalAssetsEOYAmt
Total Liabilities BOY	$1,203,989	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,231,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,113,032	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,850,851	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,332,552	ExpenseAmt
Grant	$5,208	GrantAmt
Revenue	$204,498	RevenueAmt
Desc	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$512,070	ExpenseAmt
Revenue	$341,156	RevenueAmt
Desc	OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,546,046	ExpenseAmt
Desc	WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,390,668	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	68	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICKI ANTILL	PersonNm
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON MCMENEMY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DEJONG
VICE CHAIRMA	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG KIRKLAND
SECRETARY/TR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PASTOR MERRILL KANOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA L ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARRY E HINDERLITER III
FORMER PRES/	40.00		Yes (X)	$103,000	$0	$327
HEATHER ENGLE
CEO	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$327	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRIZZARD COMMUNICATIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 LYNDON STREET	AddressLine1Txt
City	SOUTH PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91030	ZIPCd

Field	Value	IRS element (for citing)
Services	MAIL CAMPAIGN	ServicesDesc
Compensation	$467,107	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$36,352	FundraisingAmt
Government Grants	$242,564	GovernmentGrantsAmt
All Other Contributions	$3,560,576	AllOtherContributionsAmt
Noncash Contributions	$902,359	NoncashContributionsAmt
Total Contributions	$3,839,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE	452000	$341,156	$341,156
PROGRAM SERVICES	624200	$204,498	$204,498

Field	Value	IRS element (for citing)
Total Program Service Revenue	$545,654	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$905	TotalRevenueColumnAmt
Exclusion	$905	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,232	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,232	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,232	TotalRevenueColumnAmt
Exclusion	$20,232	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,789	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$36,352	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,789	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,827	TotalRevenueColumnAmt
Exclusion	$2,827	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,827	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,409,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$545,654	RelatedOrExemptFuncIncomeAmt
Exclusion	$23,964	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,208	TotalAmt
Program Services	$5,208	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,607	TotalAmt
Management And General	$132,607	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,228,927	TotalAmt
Program Services	$901,530	ProgramServicesAmt
Management And General	$80,882	ManagementAndGeneralAmt
Fundraising	$246,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,281	TotalAmt
Program Services	$103,719	ProgramServicesAmt
Management And General	$24,201	ManagementAndGeneralAmt
Fundraising	$28,361	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$130,242	TotalAmt
Program Services	$86,259	ProgramServicesAmt
Management And General	$20,396	ManagementAndGeneralAmt
Fundraising	$23,587	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,046	TotalAmt
Management And General	$7,046	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,377	TotalAmt
Management And General	$61,377	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$467,107	TotalAmt
Fundraising	$467,107	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,651	TotalAmt
Program Services	$29,183	ProgramServicesAmt
Management And General	$30,830	ManagementAndGeneralAmt
Fundraising	$33,638	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,898	TotalAmt
Management And General	$7,896	ManagementAndGeneralAmt
Fundraising	$6,002	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,250	TotalAmt
Program Services	$108,155	ProgramServicesAmt
Management And General	$22,398	ManagementAndGeneralAmt
Fundraising	$37,697	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$428,732	TotalAmt
Program Services	$402,860	ProgramServicesAmt
Management And General	$10,602	ManagementAndGeneralAmt
Fundraising	$15,270	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,178	TotalAmt
Program Services	$2,178	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,790	TotalAmt
Program Services	$1,186	ProgramServicesAmt
Management And General	$280	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,101	TotalAmt
Management And General	$6,101	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$248,784	TotalAmt
Program Services	$236,344	ProgramServicesAmt
Management And General	$6,220	ManagementAndGeneralAmt
Fundraising	$6,220	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,483	TotalAmt
Program Services	$66,959	ProgramServicesAmt
Management And General	$1,762	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COMMODITIES	$1,173,730	$1,173,730
SUPPLIES	$189,073	$189,073
AUTO EXPENSES	$79,345	$79,345
TRAINING	$7,458	$4,939	$1,168	$1,351

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,238	TotalAmt
Management And General	$3,238	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,675,506	TotalAmt
Program Services	$3,390,668	ProgramServicesAmt
Management And General	$417,004	ManagementAndGeneralAmt
Fundraising	$867,834	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$826,748	BOYAmt
EOY	$889,403	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$278,067	BOYAmt
EOY	$94,257	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,011	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,697	BOYAmt
EOY	$58,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,610,557	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,671,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,143,177	BOYAmt
EOY	$5,938,997	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,060	BOYAmt
EOY	$80,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,261	BOYAmt
EOY	$20,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,317,021	BOYAmt
EOY	$7,082,105	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$152,451	BOYAmt
EOY	$195,752	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,073	BOYAmt
EOY	$5,364	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,465	BOYAmt
EOY	$30,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,203,989	BOYAmt
EOY	$1,231,254	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,611,457	BOYAmt
EOY	$5,357,333	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$501,575	BOYAmt
EOY	$493,518	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,113,032	BOYAmt
EOY	$5,850,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,317,021	BOYAmt
EOY	$7,082,105	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$266,396	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,215	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,114,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,528,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,103,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,389,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,839,492	CurrentTaxYearAmt
Total	$23,975,298	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,114,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,528,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,103,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,389,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,839,492	CurrentTaxYearAmt
Total	$23,975,298	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,387	SubstantialContributorsTotAmt
Public Support Total170	$23,966,911	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,137	CurrentTaxYearAmt
Total	$21,148	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,827	CurrentTaxYearAmt
Total	$1,827	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,998,273	TotalSupportAmt
Gross Receipts Rltd Activities	$2,648,848	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,757	OtherCostOrOtherBasisAmt
Book Value	$343,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,246,286	OtherCostOrOtherBasisAmt
Depreciation	$2,735,924	DepreciationAmt
Book Value	$5,510,362	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$794,857	OtherCostOrOtherBasisAmt
Depreciation	$754,053	DepreciationAmt
Book Value	$40,804	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,779	OtherCostOrOtherBasisAmt
Depreciation	$178,582	DepreciationAmt
Book Value	$22,197	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,878	OtherCostOrOtherBasisAmt
Depreciation	$3,001	DepreciationAmt
Book Value	$21,877	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,938,997	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$21,000
CAPITAL LEASE PAYABLE	$9,138

Field	Value	IRS element (for citing)
Total Liability	$30,138	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,435,400	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,215	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,075	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,290	RevenueNotReportedAmt
Revenue Subtotal	$4,409,110	RevenueSubtotalAmt
Total Revenue Per Form990	$4,409,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,697,581	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,075	DonatedServicesUseFcltsAmt
Expenses Not Reported	$22,075	ExpensesNotReportedAmt
Expenses Subtotal	$4,675,506	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,675,506	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GRIZZARD COMMUNICATIONS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 LYNDON STREET	AddressLine1Txt
City	SOUTH PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91030	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL CAMP.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,077,471	GrossReceiptsAmt
Retained By Contractor	$467,107	RetainedByContractorAmt
Net To Organization	$610,364	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,077,471	TotalGrossReceiptsAmt
Total Retained By Contractors	$467,107	TotalRetainedByContractorsAmt
Total Net To Organization	$610,364	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$30,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,899	CharitableContriEvent1Amt
Gross Revenue Event1	$11,691	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,780	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,911	OtherDirectExpensesEvent1Amt
Event2	WALK A MILE	Event2Nm
Gross Receipts Event2	$19,551	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,453	CharitableContriEvent2Amt
Gross Revenue Event2	$2,098	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,098	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$50,141	GrossReceiptsTotalAmt
Charitable Contributions Tot	$36,352	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,789	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,780	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$6,009	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,789	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOMELESS ASSISTANCE	GrantTypeTxt
Recipient	72	RecipientCnt
Cash Grant	$5,208	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	INDIVIDUALS MUST PROVIDE SUPPORTING DOCUMENTATION TO ENSURE THAT THEY MEET THE ELIGIBILITY REQUIREMENTS TO RECEIVE ASSISTANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	415000	ContributionCnt
Noncash Contributions Rpt F990	$900,474	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	CALL 702-382-1766.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS GIVEN TO PRESIDENT/CEO AND ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMEMTATION FOR THE PRESIDENT/CEO COMPENSATION IS PERFORMED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE.