HOPE OF THE VALLEY RESCUE MISSION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OF THE VALLEY RESCUE MISSION (EIN 27-2053273)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349311087
- 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 L
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T17:02:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272053273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OF THE VALLEY RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8184059606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11076 NORRIS STREET SECOND FLOOR | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CRAFT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8183920020 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARED DILACAR | PreparerPersonNm |
| PTIN | P00157338 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:33:26 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92EDA96F2591B15C33D80D338693BB85F692AD13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC22DA715B55187DFB022ABBE867634B2E01E370 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KEN CRAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11076 NORRIS STREET SECOND FLOOR | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,409,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEOFTHEVALLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 2950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,926,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,516,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,439,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,823,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,235 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,265 | CYOtherRevenueAmt |
| PY Total Revenue | $5,368,397 | PYTotalRevenueAmt |
| CY Total Revenue | $5,309,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,261,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,126,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $188,628 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $308,744 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,661,805 | PYOtherExpensesAmt |
| CY Other Expenses | $2,546,347 | CYOtherExpensesAmt |
| PY Total Expenses | $5,112,119 | PYTotalExpensesAmt |
| CY Total Expenses | $4,981,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $256,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $327,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,198,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,318,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,776,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,885,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,422,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $433,048 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,907,504 | ExpenseAmt |
| Revenue | $2,022,710 | RevenueAmt |
| Desc | HOPE OF THE VALLEY'S THREE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,125 | ExpenseAmt |
| Revenue | $418,793 | RevenueAmt |
| Desc | HOPE OF THE VALLEY OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, THE BRIDGE TRANSITIONAL HOUSING FOR MEN POST RECOVERY AND THE CARE CENTER, A SPECIALTY SHELTER FOR INJURED AND ILL HOMELESS CLIENTS TO RECOVER WHILE LOCATING PERMANENT HOUSING. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,333 | ExpenseAmt |
| Revenue | $417,969 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,699,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN VANSLEVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184059606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11076 NORRIS STREET SECOND FLOOR | AddressLine1Txt |
| City | PACOIMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL KLAUSMAN | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS DELAPLANE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH KOEK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED GARTNER | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DELAPLANE | ||||||
| VICE-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY CHONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN CRAFT SINCE FEB 2017 | ||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | Yes (X) | $28,096 | $0 | $0 |
| JIN PAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS ZINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BIEDERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY AKPOVI | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| LES GOODWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSIE LOWE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK PULLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANA RATNEVALE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHEEHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE WHITE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WINTERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL-LEON WOOLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MARKARIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROWAN VANSLEEVE SINCE SEPT 2017 | ||||||
| CAO | 50.00 | Yes (X) | $21,250 | $0 | $0 | |
| STEVE MORSE | ||||||
| COO | 50.00 | Yes (X) | $65,985 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BREWER DIRECT | |||||
| 507 S MYRTLE AVE | MONROVIA | CA | 91016 | FUNDRAISING/MARKETING SERVICES | $270,116 |
| CANYON CENTER II INC | |||||
| 16461 SHERMAN WAY SUITE 140 | VAN NUYS | CA | 91406 | RENT | $252,293 |
| LINDWORTH GROUP LLC | |||||
| 1033 GAYLEY AVE SUITE 200 | LOS ANGELES | CA | 90024 | RENT | $166,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $114,857 | FundraisingAmt |
| All Other Contributions | $2,401,948 | AllOtherContributionsAmt |
| Noncash Contributions | $423,696 | NoncashContributionsAmt |
| Total Contributions | $2,516,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORES | 453310 | $2,054,169 | $2,054,169 |
| CONTRACT FEES | 624200 | $769,509 | $769,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,823,678 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,794 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,794 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,224 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,059 | TotalRevenueColumnAmt |
| Exclusion | -$67,059 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,309,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,859,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$67,059 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,331 | TotalAmt |
| Program Services | $91,650 | ProgramServicesAmt |
| Management And General | $17,685 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,337 | TotalAmt |
| Program Services | $1,303,792 | ProgramServicesAmt |
| Management And General | $286,111 | ManagementAndGeneralAmt |
| Fundraising | $152,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,141 | TotalAmt |
| Program Services | $48,961 | ProgramServicesAmt |
| Management And General | $19,365 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,475 | TotalAmt |
| Program Services | $153,792 | ProgramServicesAmt |
| Management And General | $26,585 | ManagementAndGeneralAmt |
| Fundraising | $17,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,480 | TotalAmt |
| Management And General | $43,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,417 | TotalAmt |
| Management And General | $48,417 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,744 | TotalAmt |
| Fundraising | $308,744 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,644 | TotalAmt |
| Program Services | $79,871 | ProgramServicesAmt |
| Management And General | $34,620 | ManagementAndGeneralAmt |
| Fundraising | $27,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,208 | TotalAmt |
| Program Services | $18,084 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,353 | TotalAmt |
| Program Services | $375,959 | ProgramServicesAmt |
| Management And General | $50,017 | ManagementAndGeneralAmt |
| Fundraising | $32,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,294 | TotalAmt |
| Program Services | $968,458 | ProgramServicesAmt |
| Management And General | $32,003 | ManagementAndGeneralAmt |
| Fundraising | $4,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,355 | TotalAmt |
| Program Services | $48,733 | ProgramServicesAmt |
| Management And General | $3,633 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,106 | TotalAmt |
| Program Services | $15,287 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,100 | TotalAmt |
| Program Services | $173,100 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,138 | TotalAmt |
| Program Services | $313,432 | ProgramServicesAmt |
| Management And General | $106,323 | ManagementAndGeneralAmt |
| Fundraising | $9,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $78,869 | $76,473 | $321 | $2,075 |
| PROCESSING FEE | $46,281 | $29,751 | $1,427 | $15,103 |
| MEMBERSHIP DUES | $11,562 | $60 | $2,360 | $9,142 |
| LICENCING & FILING FEES | $9,845 | $2,021 | $878 | $6,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,695 | TotalAmt |
| Program Services | $538 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981,375 | TotalAmt |
| Program Services | $3,699,962 | ProgramServicesAmt |
| Management And General | $682,171 | ManagementAndGeneralAmt |
| Fundraising | $599,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,766 | BOYAmt |
| EOY | $916,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,998 | BOYAmt |
| EOY | $254,650 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,351 | BOYAmt |
| EOY | $338,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,279 | BOYAmt |
| EOY | $106,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,126,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,440 | BOYAmt |
| EOY | $702,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,981 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,815 | BOYAmt |
| EOY | $2,318,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,251 | BOYAmt |
| EOY | $481,544 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,825 | BOYAmt |
| EOY | $869,186 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,274 | BOYAmt |
| EOY | $411,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,135 | BOYAmt |
| EOY | $123,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,485 | BOYAmt |
| EOY | $1,885,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,330 | BOYAmt |
| EOY | $433,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,330 | BOYAmt |
| EOY | $433,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,815 | BOYAmt |
| EOY | $2,318,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $327,843 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,317,125 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,447,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516,805 | CurrentTaxYearAmt |
| Total | $10,430,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,447,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,926,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516,805 | CurrentTaxYearAmt |
| Total | $10,430,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,648 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,041,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,794 | CurrentTaxYearAmt |
| Total | $35,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,466,565 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,704,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,700 | OtherCostOrOtherBasisAmt |
| Book Value | $240,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $432,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,840 | DepreciationAmt |
| Book Value | $349,738 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,441 | DepreciationAmt |
| Book Value | $7,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,032 | DepreciationAmt |
| Book Value | $104,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,677 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES | Desc |
| Amt | $123,016 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,016 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,309,218 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,309,218 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,309,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,981,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,981,375 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,981,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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 23701D 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WHITE ENVELOPE MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $916,216 | GrossReceiptsAmt |
| Retained By Contractor | $154,236 | RetainedByContractorAmt |
| Net To Organization | $761,980 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $916,216 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $154,236 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $761,980 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROADWAY EVENT | Event1Nm |
| Gross Receipts Event1 | $33,224 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,224 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,801 | OtherDirectExpensesEvent1Amt |
| Event2 | THANKS GIVING | Event2Nm |
| Gross Receipts Event2 | $48,951 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,951 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,226 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,906 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,906 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,845 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,224 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,648 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA J LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Disqualified Person Org | 35% CONTROLLED ENTITY OF FORMER DIRECTOR | RlnDisqualifiedPersonOrgTxt |
| Transaction | PURCHASE OF REAL PROPERTY AND BUSINESS. | TransactionDesc |
| Transaction Corrected | 0 | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $968,113 | TaxImposedAmt |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DAVID DELAPLANE | |||||||
| MEMBER OF THE BOARD OF DIRECTORS | CONSTRUCTION | Yes (X) | $150,000 | $0 | 0 | Yes (1) | Yes (1) |
| ANDREW DELAPLANE | |||||||
| FAMILY MEMBER OF A MEMBER OF THE BOARD OF DIRECTORS | CONSTRUCTION | Yes (X) | $1,750,000 | $0 | 0 | Yes (1) | Yes (1) |
| CLEAR SKIES FAM TRUST | |||||||
| 35% CONTROLLED ENTITY OF FORMER DIRECTOR | PAY OFF LOANS | Yes (X) | $800,000 | $803,463 | 0 | 0 | Yes (1) |
| CLEAR SKIES FAM TRUST | |||||||
| 35% CONTROLLED ENTITY OF FORMER DIRECTOR | ACCRUED INTEREST | Yes (X) | $1,546 | 0 | Yes (1) | Yes (1) | |
| ANDREW DELAPLANE | |||||||
| FAMILY MEMBER OF A MEMBER OF THE BOARD OF DIRECTORS | ACCRUED INTEREST | Yes (X) | $64,177 | 0 | Yes (1) | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $869,186 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA J LLC MORE THAN 35 OWNED BY DAVID DELAPLANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VOTING DIRECTOR AND OFFICER | RelationshipDescriptionTxt |
| Transaction | $2,700,000 | TransactionAmt |
| Transaction | BOUGHT ENTIRE BUILDING WITH ITS OPERATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 | FORMER DIRECTOR AND OFFICER DAVID DELAPLANE ("DELAPLANE") WAS A VOTING DIRECTOR AND OFFICER OF THE ORGANIZATION WITHIN THE LAST FIVE YEARS.AS AN OFFICER, HE SERVED IN A CHIEF OPERATING OFFICER-LIKE CAPACITY WHERE HE EXERCISED SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. IN THIS ROLE HE HAD ULTIMATE RESPONSIBILITY FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION AND OPERATION OF THE ORGANIZATION. HE IS BELIEVED TO HAVE MORE THAN A 35% INTEREST IN AREA J, LLC ("AREA J"). AREA J PURCHASED A BUILDING FROM THE ORGANIZATION AND OPERATION OF AN ORGANIZATION-OWNED BUSINESS UNIT OPERATED IN THAT BUILDING THOUGH THE UNDERLYING PURCHASE AGREEMENT DID NOT INCLUDE CONVEYANCE OF THE BUSINESS UNIT. THE CURRENT BOARD OF DIRECTORS BELIEVES THE PURCHASE PRICE ACCEPTED BY THE BOARD OF DIRECTORS AT THE TIME OF THE SALE WAS BELOW THE BUILDING'S FAIR MARKET VALUE AND THAT NO CONSIDERATION WAS RECEIVED FOR THE BUSINESS UNIT. THE CURRENT BOARD IS NOT COMPRISED OF ANY DIRECTORS IN OFFICE AT THE TIME OF THE TRANSACTION. CORRECTION IS BEING SOUGHT. |
| PART I, LINE 2 | THE ORGANIZATION HAS NOT BEEN ABLE TO DETERMINE WHETHER FOUNDATION MANAGERS (OTHER THAN DELAPLANE) PARTICIPATED IN THE TRANSACTION KNOWING IT WAS AN EXCESS BENEFIT TRANSACTION. |
| PART II, LINE (1) | FORMER DIRECTOR AND OFFICER DAVID DELAPLANE IS BELIEVED TO HAVE MORE THAN A 35% BENEFICIAL INTEREST IN THE LENDER. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $71,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $350,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 6, COLUMN B REPRESENTS NUMBER OF ITEMS RECEIVED | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | RECUPERATIVE CARE CENTER (BUILDING) | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-10-13 | DistributionDt |
| Fair Market Value Of Asset | $2,700,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISAL | MethodOfFMVDeterminationTxt |
| EIN | 822916349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA J LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22287 MULHOLLAND HWY SUITE 366 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | Yes (1) | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: DAVID DELAPLANE |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: FORMER DIRECTOR AND OFFICER DAVID DELAPLANE ("DELAPLANE") WAS A VOTING DIRECTOR AND OFFICER OF THE ORGANIZATION WITHIN THE LAST FIVE YEARS. AS AN OFFICER, HE SERVED IN A CHIEF OPERATING OFFICER-LIKE CAPACITY WHERE HE EXERCISED SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. IN THIS ROLE HE HAD ULTIMATE RESPONSIBILITY FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION AND OPERATION OF THE ORGANIZATION. HE IS BELIEVED TO HAVE MORE THAN A 35% INTEREST IN AREA J, LLC ("AREA J"). AREA J PURCHASED A BUILDING FROM THE ORGANIZATION AND OPERATION OF AN ORGANIZATION-OWNED BUSINESS UNIT OPERATED IN THAT BUILDING THOUGH THE UNDERLYING PURCHASE AGREEMENT DID NOT INCLUDE CONVEYANCE OF THE BUSINESS UNIT WHICH WAS VALUED AT $3,472,450. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE YEAR, THE ORGANIZATION SOLD ITS BUILDING AND RELATED OPERATION OF THE ORGANIZATION-OWNED BUSINESS UNIT (RECUPERATIVE CARE CENTER) OPERATED IN THAT BUILDING EVEN THOUGH THE UNDERLYING PURCHASE AGREEMENT DID NOT INCLUDE CONVEYANCE OF THE BUSINESS UNIT. THE CURRENT BOARD OF DIRECTORS BELIEVES THE PURCHASE PRICE OF $2,700,000 ACCEPTED BY THE BOARD OF DIRECTORS AT THE TIME OF THE SALE WAS BELOW THE BUILDING'S FAIR MARKET VALUE AND THAT NO CONSIDERATION WAS RECEIVED FOR THE BUSINESS UNIT. |
| 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 A, LINE 2 | CHRIS DELAPLANE AND DAVID DELAPLANE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 5 | FORMER DIRECTOR AND OFFICER DAVID DELAPLANE ("DELAPLANE") WAS A VOTING DIRECTOR AND OFFICER OF THE ORGANIZATION WITHIN THE LAST FIVE YEARS. AS AN OFFICER, HE SERVED IN A CHIEF OPERATING OFFICER-LIKE CAPACITY WHERE HE EXERCISED SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. IN THIS ROLE HE HAD ULTIMATE RESPONSIBILITY FOR SUPERVISING THE MANAGEMENT, ADMINISTRATION AND OPERATION OF THE ORGANIZATION. HE IS BELIEVED TO HAVE MORE THAN A 35% INTEREST IN AREA J, LLC ("AREA J"). AREA J PURCHASED A BUILDING FROM THE ORGANIZATION AND OPERATION OF AN ORGANIZATION-OWNED BUSINESS UNIT OPERATED IN THAT BUILDING THOUGH THE UNDERLYING PURCHASE AGREEMENT DID NOT INCLUDE CONVEYANCE OF THE BUSINESS UNIT. THE CURRENT BOARD OF DIRECTORS BELIEVES THE PURCHASE PRICE ACCEPTED BY THE BOARD OF DIRECTORS AT THE TIME OF THE SALE WAS BELOW THE BUILDING'S FAIR MARKET VALUE AND THAT NO CONSIDERATION WAS RECEIVED FOR THE BUSINESS UNIT. THE CURRENT BOARD IS NOT COMPRISED OF ANY DIRECTORS IN OFFICE AT THE TIME OF THE TRANSACTION. CORRECTION IS BEING SOUGHT. |
| 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 XI, LINE 9: | LOSS FROM OPERATIONS OF DISCONTINUED RECUPERATIVE CARE CENTER -939,018. ACCRUED EXPENSE ADJUSTMENT -378,107. |
| FORM 990, PART XII, LN 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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