NEW DIRECTIONS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW DIRECTIONS INC (EIN 95-4242745)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349309612
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:12:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | 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 | 954242745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Directions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWD | BusinessNameControlTxt |
| Phone | 3109144045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11303 Wilshire Blvd Bldg 116 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leo Cuadrado | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3109144045 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 11:12:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D0B37697D52A5701CCEF934FA1961397BB4A207F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8397A78A26EEEFE4F0D1CC12463F2ED97210679C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leo Cuadrado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11303 Wilshire Blvd Bldg 116 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,096,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ndvets.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | New Directions, Inc. for veterans empowers men and women who served in the military, and their families, to lead productive and fulfilling lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,247,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,320,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,883,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,590,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,201 | PYOtherRevenueAmt |
| CY Other Revenue | $33,081 | CYOtherRevenueAmt |
| PY Total Revenue | $10,161,944 | PYTotalRevenueAmt |
| CY Total Revenue | $10,943,693 | 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 | $5,782,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,067,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $778,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,212,997 | PYOtherExpensesAmt |
| CY Other Expenses | $4,241,671 | CYOtherExpensesAmt |
| PY Total Expenses | $9,995,330 | PYTotalExpensesAmt |
| CY Total Expenses | $10,308,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $634,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,281,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,875,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,218,202 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,176,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,063,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,698,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | New Directions, Inc. was organized pursuant to the General Nonprofit Corporation Law of the State of California for the purposes of empowering men and women who served in the military and their families to lead productive and fulfilling lives. New Directions, Inc. continues to do business as New Directions for Veterans (NDVets). Since 1992, NDVets has helped our nation's heroes successfully address the challenges of life after military service. NDVets offers support and assistance to Los Angeles-area homeless veterans and veterans at risk for homelessness to effectively transform their lives through a rich array of services tailored to meet the needs of each individual veteran. Primary services offered include affordable Housing Placements and Development, Vocational and Educational Services, Workforce Development and Job Training, Case Management, Mental Health Counseling, and Substance Abuse Treatment, in the context of its transitional housing programs for both men and women veteran | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,202,787 | ExpenseAmt |
| Revenue | $2,384,709 | RevenueAmt |
| Desc | GPD Program for Men and Women: Building 116 houses the New Directions Regional Opportunity Center which serves male homeless veterans in a 156 bed Transitional Shelter where veterans can stay for up to 24 months. In 2017, the Transitional Shelter served 263 veterans and provided case management, clothing, food, housing location and placement, individual and group therapy, job training and placement, legal assistance, mental health treatment, remedial education, substance abuse treatment, and transportation.Keaveney House and Mitchell House comprise the New Directions Oasis for Veteran Women which serves female homeless veterans in a 9 bed Transitional Shelter where veterans can stay for up to 24 months. In 2017, the Transitional Shelter served 22 Veterans and provided case management, clothing, food, housing location and placement, individual and group therapy, job training and placement, legal assistance, mental health treatment, remedial education, substance abuse treatment, and transportation.Additionally in October 2017 VA restructured it's GPD program, by consolidating services for both men and women under three types of services - Bridge Program, Clinical Program and Low Demand Program. The Bridge Housing program served 95 clients in 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,810,814 | ExpenseAmt |
| Desc | SSVF Program: The Supportive Services for Veterans Families (SSVF) program helps veterans through outreach, permanent supportive housing placement, and case management. The program provides transportation, housing (can be housing retention to prevent eviction and/or 1st month and security deposits), food for participants, as well as legal services. It also provides food gift cards to a grocery store for participants in need. SSVF is VA funded and is designed to prevent homelessness among single veterans and families. In 2017, assistance in the forms of move-in rental assistance, case management and related move in costs were provided to 627 individual veterans. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,078,448 | ExpenseAmt |
| Revenue | $1,272,592 | RevenueAmt |
| Desc | HCHV Program: Building 257 houses the Welcome Center and Bride Housing Program which serves male homeless veterans in a 46 bed Transitional Shelter where veterans can stay for up to 6 months. In 2017, the Transitional Shelter served 483 veterans and provided case management, clothing, food, housing location and placement, legal assistance, and transportation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,715,876 | ExpenseAmt |
| Revenue | $933,102 | RevenueAmt |
| Desc | Clinical Program (DMH), Permanent Supportive Housing Programs (HACLA), Vocational Program (DOL)Clinical Program (DMH)The Clinical Program serves homeless veterans interested in improving their mental health and provides Assessments Core Services, Individual Mental Health, and Specialized Services to any veteran including those who are ineligible for VA Medical Services.Permanent Supportive Housing Programs (HACLA)Burbank Bungalows, developed in partnership with Housing Corp, houses up to 11 homeless and low income Veterans in 1 bedroom apartments. El Monte Veterans Village, developed in partnership with Mercy Housing California, houses up to 40 homeless and disabled veterans in studio apartments.Guy Galbadon Senior Veteran Apartments, developed in partnership with East Los Angeles Community Corporation, houses up to 32 homeless and disabled senior veterans age 55 and older in 1 bedroom apartments.New Directions Sepulveda I and New Directions Sepulveda II, developed in partnership with A Community of Friends, houses up to 147 homeless and disabled veterans in studio apartments.Veterans Village of Glendale, developed in partnership with Thomas Safran & Associates, houses 15 homeless and low income veterans in 1, 2, or 3 bedroom apartments. Vocational Program (DOL)The Vocational Program (workforce development) serves homeless veterans interested in working and works closely with NDVets transitional programs. In 2016, the Vocational Program served 87 participants through classroom occupational and life skills trainings 89% of whom were placed into employment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,715,876 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $933,102 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,807,925 | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 155 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | 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 | 0 | 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 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109144045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11303 Wilshire Blvd Bldg 116 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rudy E Grimaldo | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Baylor | |||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Kim | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Robeson | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elijah Adams | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbi Appelquist | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lemuel Daniels | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Delgado | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Ebey | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Edgar Howells | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Phalen Hurewitz | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie Freedman | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Kahn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew David Gross | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sam Harris Meites | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stefan | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Parris Wells | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvette Kelley | |||||||
| President/CEO | 40.00 | $147,265 | $0 | $6,000 | Yes (X) | ||
| J Luis Ortega | |||||||
| CFO | 40.00 | $83,456 | $0 | $18,771 | Yes (X) | ||
| Molly Ann Woods | |||||||
| Chief Fund Development | 40.00 | $134,908 | $0 | $7,861 | Yes (X) | ||
| Myles Peinemann | |||||||
| Sr. Director Housing | 40.00 | $104,990 | $0 | $4,208 | Yes (X) | ||
| Genevieve Vigil | |||||||
| Chief Human Resource Officer | 40.00 | $131,878 | $0 | $5,275 | Yes (X) | ||
| Susan Michael | |||||||
| Chief Program Officer | 40.00 | $125,359 | $0 | $5,980 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $727,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,095 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| Step Up on Second | |||||
| 1328 Second Street | Santa Monica | CA | 90401 | Sub-contractor housing | $133,548 |
| St Joseph Center | |||||
| 204 Hampton Drive | Venice | CA | 90291 | Sub-contractor housing | $121,914 |
| Social Service Staffing | |||||
| PO Box 743541 | Los Angeles | CA | 90074 | Staffing | $106,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $246,308 | FundraisingAmt |
| Government Grants | $3,777,301 | GovernmentGrantsAmt |
| All Other Contributions | $2,296,600 | AllOtherContributionsAmt |
| Noncash Contributions | $399,520 | NoncashContributionsAmt |
| Total Contributions | $6,320,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees for Services | 900099 | $4,002,276 | $4,002,276 |
| Program income | 900099 | $588,127 | $588,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,590,403 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $152,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $246,308 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,081 | TotalRevenueColumnAmt |
| Exclusion | $33,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,943,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,590,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,492 | TotalAmt |
| Program Services | $22,101 | ProgramServicesAmt |
| Management And General | $226,611 | ManagementAndGeneralAmt |
| Fundraising | $6,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,131 | TotalAmt |
| Program Services | $3,931,560 | ProgramServicesAmt |
| Management And General | $328,586 | ManagementAndGeneralAmt |
| Fundraising | $352,985 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,078 | TotalAmt |
| Program Services | $57,299 | ProgramServicesAmt |
| Fundraising | $2,779 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,381 | TotalAmt |
| Program Services | $907,637 | ProgramServicesAmt |
| Fundraising | $47,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,170 | TotalAmt |
| Program Services | $172,146 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $9,045 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,758 | TotalAmt |
| Program Services | $69,211 | ProgramServicesAmt |
| Management And General | $85,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $15,205 | ProgramServicesAmt |
| Management And General | $18,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,783 | TotalAmt |
| Program Services | $201,805 | ProgramServicesAmt |
| Management And General | $291,748 | ManagementAndGeneralAmt |
| Fundraising | $68,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,739 | TotalAmt |
| Program Services | $1,275 | ProgramServicesAmt |
| Management And General | $7,588 | ManagementAndGeneralAmt |
| Fundraising | $13,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,603 | TotalAmt |
| Program Services | $49,449 | ProgramServicesAmt |
| Management And General | $26,739 | ManagementAndGeneralAmt |
| Fundraising | $40,415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,358 | TotalAmt |
| Program Services | $93,466 | ProgramServicesAmt |
| Management And General | -$15,777 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,485 | TotalAmt |
| Program Services | $176,474 | ProgramServicesAmt |
| Management And General | $10,599 | ManagementAndGeneralAmt |
| Fundraising | $8,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,319 | TotalAmt |
| Program Services | $38,789 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,785 | TotalAmt |
| Management And General | $254,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,021 | TotalAmt |
| Program Services | $33,595 | ProgramServicesAmt |
| Management And General | $73,922 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other resident expenses | $1,253,577 | $1,244,937 | $8,476 | $164 |
| In-kind supplies | $399,520 | $224,533 | $174,987 | |
| Food costs | $275,479 | $269,360 | $5,596 | $523 |
| Repairs and maintenance | $219,735 | $214,030 | $4,822 | $883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,509 | TotalAmt |
| Program Services | $309,586 | ProgramServicesAmt |
| Management And General | $165,829 | ManagementAndGeneralAmt |
| Fundraising | $47,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308,923 | TotalAmt |
| Program Services | $7,807,925 | ProgramServicesAmt |
| Management And General | $1,722,019 | ManagementAndGeneralAmt |
| Fundraising | $778,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,095 | BOYAmt |
| EOY | $1,763,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,612 | BOYAmt |
| EOY | $250,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,718 | BOYAmt |
| EOY | $925,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,630 | BOYAmt |
| EOY | $1,174,947 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,626 | BOYAmt |
| EOY | $9,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,503 | BOYAmt |
| EOY | $92,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,075,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,416,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,104 | BOYAmt |
| EOY | $1,659,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390 | BOYAmt |
| EOY | $390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,678 | BOYAmt |
| EOY | $5,875,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,494 | BOYAmt |
| EOY | $698,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,708 | BOYAmt |
| EOY | $478,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,202 | BOYAmt |
| EOY | $1,176,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,400 | BOYAmt |
| EOY | $1,306,864 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,076 | BOYAmt |
| EOY | $1,241,382 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,000 | BOYAmt |
| EOY | $2,150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,063,476 | BOYAmt |
| EOY | $4,698,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,678 | BOYAmt |
| EOY | $5,875,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $634,770 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,918,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,887,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,009,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,240,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,334,411 | CurrentTaxYearAmt |
| Total | $25,390,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,918,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,887,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,009,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,240,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,334,411 | CurrentTaxYearAmt |
| Total | $25,390,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,390,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,081 | CurrentTaxYearAmt |
| Total | $298,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,702,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,062,875 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | 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 | $337,186 | OtherCostOrOtherBasisAmt |
| Book Value | $337,186 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,701,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,496,168 | DepreciationAmt |
| Book Value | $1,205,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,035 | DepreciationAmt |
| Book Value | $78,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,107 | DepreciationAmt |
| Book Value | $37,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,659,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accountability for Govt-Owned Assets | Desc |
| Amt | $478,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $478,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,039,047 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $95,354 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,943,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,943,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,404,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,354 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $95,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,308,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,308,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | New Directions, Inc. and New Directions Housing, LLC are exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 that all of the positions taken by New Directions, Inc. and New Directions Housing, LLC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. New Directions, Inc. and New Directions Housing, LLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala Dinner | Event1Nm |
| Gross Receipts Event1 | $318,054 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,355 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,563 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,532 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,970 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk for Warriors | Event2Nm |
| Gross Receipts Event2 | $81,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,674 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,501 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,700 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $44,801 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $399,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $246,308 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,921 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,700 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,355 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,563 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,532 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,771 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvette Kelley | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $147,265 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,265 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $86,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift cards/tickets/toys | 16 | $117,613 | FMV |
| Yes (X) | Furniture/materials | 5 | $48,735 | FMV |
| Yes (X) | Miscellaneous | 33 | $17,832 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Number of contributions is determined by number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A Draft of the Form 990 is sent over to the Audit Committee and BOD for review and approval prior to the filing of the return by the CPA firm. Any questions are addressed to the CFO for follow up with the CPA firm. |
| Form 990, Part VI, Section B, line 12c | There is an annual process where the Board of Directors signs off on the Conflict of Interest policy and this process is monitored by the Executive officers, the President and CEO. |
| Form 990, Part VI, Section B, line 15 | Compensation and review of CEO and other top management compensation is determined by the governance committee of the Board. A performance evaluation is conducted by the Board Chair and Governance Chair and approved by the Board. Compensation surveys are conducted every few years by HR and are used as the basis to determine other organization's officers and key employees. |
| Form 990, Part VI, Section C, line 19 | The Form 990 and 1023 Determination letter are made available to the public. Audited financials are available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| New Directions Housing LLC | ||||||||
| 11303 Wilshire Blvd VA Bldg 116 | Los Angeles | CA | 90073 | 331176564 | Develop Housing for Veterans | CA | $108,509 | $1,204,321 |
| New Directions West Adams LLC | ||||||||
| 11303 Wilshire Blvd VA Bldg 116 | Los Angeles | CA | 90073 | Develop Housing for Veterans | CA | $144,000 | $144,000 | |
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