LIFEMOVES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LIFEMOVES (EIN 77-0160469)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349303903
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T11:32:07-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770160469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNVISION SHELTER NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNV | BusinessNameControlTxt |
| Phone | 6506855880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 CONSTITUTION DRIVE | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE IVES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6506855880 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE IVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 CONSTITUTION DRIVE | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,178,839 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IVSN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO PERMANENT HOUSING AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 36000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,176,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,031,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $638,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $812,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $185,345 | PYOtherRevenueAmt |
| CY Other Revenue | $483,663 | CYOtherRevenueAmt |
| PY Total Revenue | $20,483,739 | PYTotalRevenueAmt |
| CY Total Revenue | $17,967,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,700,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,164,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,222,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,152,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,758,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,707,974 | PYOtherExpensesAmt |
| CY Other Expenses | $5,507,613 | CYOtherExpensesAmt |
| PY Total Expenses | $17,631,367 | PYTotalExpensesAmt |
| CY Total Expenses | $19,824,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,852,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,857,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,015,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,643,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,351,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,124,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,663,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,518,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INNVISION SHELTER NETWORK (IVSN) IS DEDICATED TO PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES TO HELP HOMELESS FAMILIES AND INDIVIDUALS ACROSS SILICON VALLEY AND THE SAN FRANCISCO PENINSULA RETURN TO PERMANENT HOUSING AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,663,060 | ExpenseAmt |
| Grant | $973,080 | GrantAmt |
| Revenue | $248,125 | RevenueAmt |
| Desc | SHELTER SERVICES - THE AGENCY IS THE LARGEST PROVIDER OF SHELTER SERVICES IN SILICON VALLEY AND THE SAN FRANCISCO PENINSULA, OPERATING NINE HOMELESS SHELTERS. THESE FACILITIES SERVE INDIVIDUAL ADULTS AND FAMILIES WITH MINOR CHILDREN. EACH YEAR, OVER 80% OF PROGRAM GRADUATES SECURE PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,079,460 | ExpenseAmt |
| Grant | $225,260 | GrantAmt |
| Revenue | $56,925 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING - IVSN SUCCESSFULLY ADMINISTERED SEVERAL SIGNIFICANT PROGRAMS FOR SEVERAL GOVERNMENT AGENCIES, PRIMARILY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDING PERMANENT (UP TO FIVE YEARS) OF SUPPORTIVE HOUSING TO ITS CLIENTS IN BOTH SAN MATEO AND SANTA CLARA COUNTIES. THIS FORM OF HOUSING CAN INVOLVE PROVIDING RESIDENTIAL OPPORTUNITIES IN FACILITIES OWNED OR MANAGED BY IVSN, AS WELL AS APARTMENTS LEASED BY IVSN AND PROVIDED TO CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,380 | ExpenseAmt |
| Grant | $183,300 | GrantAmt |
| Revenue | $80,650 | RevenueAmt |
| Desc | VETERAN SERVICES - THE AGENCY ADMINISTERS 7 CONTRACTS FROM THE VETERANS ADMINISTRATION TO SERVE HOMELESS VETERANS, VETERANS WITH MINOR CHILDREN, MEDICALLY FRAGILE VETERANS, VETERANS WITH SERIOUS AND DISABLING MENTAL ILLNESS. WE PROVIDE SHORT-TERM LODGING FOR INDIGENT AND HOMELESS VETERANS SEEKING MEDICAL TREATMENT FROM THE PALO ALTO AND MENLO PARK VA MEDICAL CAMPUSES. THE AGENCY ALSO PROVIDES HOMELESSNESS PREVENTION SERVICES FOR VETERANS IN SAN MATEO COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,147,386 | ExpenseAmt |
| Grant | $1,782,813 | GrantAmt |
| Revenue | $377,252 | RevenueAmt |
| Desc | MOTEL VOUCHER PROGRAM IN SAN MATEO COUNTY SERVING UNSHELTERED FAMILIES. HEALTH CARE ENROLLMENT CONTRACTS IN SM AND SC COUNTIES. A HUD AND SM COUNTY RAPID RE-HOUSING PROGRAM IN SAN MATEO COUNTY. OUTREACH CASE MANAGERS SERVING UNSHELTERED HOMELESS INDIVIDUALS IN SM AND SC COUNTIES. A DROP-IN CENTER FOR UNSHELTERED HOMELESS, LOCATED IN PALO ALTO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,147,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,782,813 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $377,252 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,768,286 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 299 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER LE CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506855880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 CONSTITUTION DRIVE | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROD FERGUSON | |||||||
| CHAIR | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BAHLS | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BREW | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVAN LUZAICH | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOREEN CADIEUX | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA DICKERSON | |||||||
| BOARD OF DIRECTOR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN ERICSON | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED JENNINGS | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE KROLIK | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LICHTENGER | |||||||
| BOARD OF DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY MUELLER | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUISE MURPHY | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN MANUS | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL PERKEL | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD REIS | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL WESTMONT | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE BALDRICA | |||||||
| BOARD OF DIRECTOR | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARAE LISLE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $195,012 | $0 | $16,463 | |
| BRIAN GREENBERG | |||||||
| VP OF PROGRAMS | 40.00 | 0.00 | Yes (X) | $120,072 | $0 | $11,197 | |
| AMY WRIGHT | |||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $124,001 | $0 | $13,089 | |
| JAMES BALL | |||||||
| VP OF FINANCE | 40.00 | 0.00 | Yes (X) | $124,898 | $0 | $13,195 | |
| VICTORIA READER | |||||||
| VP OF HR AND OPERATIONS | 40.00 | 0.00 | Yes (X) | $117,809 | $0 | $12,764 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,708 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,034,653 | GovernmentGrantsAmt |
| All Other Contributions | $5,997,320 | AllOtherContributionsAmt |
| Noncash Contributions | $1,964,612 | NoncashContributionsAmt |
| Total Contributions | $16,031,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $638,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,511 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $638,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,211 | TotalRevenueColumnAmt |
| Exclusion | $109,211 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,836,485 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,132,738 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,747 | TotalRevenueColumnAmt |
| Exclusion | $703,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $438,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,222 | TotalRevenueColumnAmt |
| Exclusion | $359,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAUNDRY, PHONE, MISC | 624200 | $219,714 | $219,714 |
| LOSS FROM INVESTMENT IN PARTNERSH | 531390 | -$95,273 | -$95,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,967,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $762,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,172,180 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,453 | TotalAmt |
| Program Services | $3,164,453 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,516 | TotalAmt |
| Program Services | $178,707 | ProgramServicesAmt |
| Management And General | $566,852 | ManagementAndGeneralAmt |
| Fundraising | $169,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863,526 | TotalAmt |
| Program Services | $5,919,649 | ProgramServicesAmt |
| Management And General | $1,062,251 | ManagementAndGeneralAmt |
| Fundraising | $881,626 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,384 | TotalAmt |
| Program Services | $85,364 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
| Fundraising | $6,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,319 | TotalAmt |
| Program Services | $1,178,226 | ProgramServicesAmt |
| Management And General | $191,494 | ManagementAndGeneralAmt |
| Fundraising | $147,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,675 | TotalAmt |
| Program Services | $595,734 | ProgramServicesAmt |
| Management And General | $70,118 | ManagementAndGeneralAmt |
| Fundraising | $93,823 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,601 | TotalAmt |
| Program Services | $16,390 | ProgramServicesAmt |
| Management And General | $15,170 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,000 | TotalAmt |
| Program Services | $47,802 | ProgramServicesAmt |
| Management And General | $44,244 | ManagementAndGeneralAmt |
| Fundraising | $5,954 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,266 | TotalAmt |
| Management And General | $26,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,987 | TotalAmt |
| Program Services | $466,226 | ProgramServicesAmt |
| Management And General | $415,515 | ManagementAndGeneralAmt |
| Fundraising | $51,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,902 | TotalAmt |
| Program Services | $419,791 | ProgramServicesAmt |
| Management And General | $180,944 | ManagementAndGeneralAmt |
| Fundraising | $95,167 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,519 | TotalAmt |
| Program Services | $57,811 | ProgramServicesAmt |
| Management And General | $53,507 | ManagementAndGeneralAmt |
| Fundraising | $7,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,789 | TotalAmt |
| Program Services | $683,026 | ProgramServicesAmt |
| Management And General | $409,316 | ManagementAndGeneralAmt |
| Fundraising | $87,447 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,151 | TotalAmt |
| Program Services | $128,590 | ProgramServicesAmt |
| Management And General | $12,190 | ManagementAndGeneralAmt |
| Fundraising | $15,371 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,445 | TotalAmt |
| Management And General | $52,445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,376 | TotalAmt |
| Program Services | $771,292 | ProgramServicesAmt |
| Management And General | $55,771 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,270 | TotalAmt |
| Program Services | $5,964 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE, REPAIRS, S | $645,324 | $582,082 | $33,760 | $29,482 |
| EQUIPMENT LEASES | $232,265 | $147,325 | $23,468 | $61,472 |
| PASS THROUGH EXPENSES | $222,740 | $222,740 | $0 | $0 |
| STAFF AND VOLUNTEER DEV | $136,571 | $26,494 | $7,359 | $102,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,407 | TotalAmt |
| Program Services | $70,620 | ProgramServicesAmt |
| Management And General | $68,787 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,824,486 | TotalAmt |
| Program Services | $14,768,286 | ProgramServicesAmt |
| Management And General | $3,297,271 | ManagementAndGeneralAmt |
| Fundraising | $1,758,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,655 | BOYAmt |
| EOY | $10,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,202 | BOYAmt |
| EOY | $1,120,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,037 | BOYAmt |
| EOY | $2,432,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,187 | BOYAmt |
| EOY | $188,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,000,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,770,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,120,428 | BOYAmt |
| EOY | $18,230,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,404 | BOYAmt |
| EOY | $1,796,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,445 | BOYAmt |
| EOY | $1,094,172 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,594 | BOYAmt |
| EOY | $11,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,299 | BOYAmt |
| EOY | $758,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,015,251 | BOYAmt |
| EOY | $25,643,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,012 | BOYAmt |
| EOY | $2,083,665 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,724 | BOYAmt |
| EOY | $3,717,971 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,590 | BOYAmt |
| EOY | $6,323,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,351,326 | BOYAmt |
| EOY | $12,124,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,938,653 | BOYAmt |
| EOY | $12,514,246 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,272 | BOYAmt |
| EOY | $1,004,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,663,925 | BOYAmt |
| EOY | $13,518,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,015,251 | BOYAmt |
| EOY | $25,643,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,857,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$287,984 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $6,881,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,460,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,422,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,176,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,031,973 | CurrentTaxYearAmt |
| Total | $58,972,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,881,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,460,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,422,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,176,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,031,973 | CurrentTaxYearAmt |
| Total | $58,972,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,972,245 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,211 | CurrentTaxYearAmt |
| Total | $411,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,218 | CurrentTaxYearAmt |
| Total | $1,968,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,352,197 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,919,020 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FUNDRAISING REVENUE - 2009 AMOUNT: $ 381,940. 2010 AMOUNT: $ 353,560. 2011 AMOUNT: $ 365,684. 2012 AMOUNT: $ 429,454. 2013 AMOUNT: $ 438,218. |
| SCHEDULE A, PART II | THE ORGANIZATION CHANGED ITS NAME FROM SHELTER NETWORK TO INNVISION SHELTER NETWORK. THE ORGANIZATION ENTERED INTO A MERGER WITH INNVISION THE WAY HOME AND FILED AN AGREEMENT OF MERGER WITH THE SECRETARY OF STATE IN FISCAL YEAR 2013. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,433,879 | OtherCostOrOtherBasisAmt |
| Book Value | $5,433,879 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,661,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,344,707 | DepreciationAmt |
| Book Value | $12,317,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,124,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,123 | DepreciationAmt |
| Book Value | $273,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,501,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,505 | DepreciationAmt |
| Book Value | $173,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,039 | DepreciationAmt |
| Book Value | $32,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,230,321 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $6,246,105 |
| REFUNDABLE GOVERNMENT GRANT INCOME | $77,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,323,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,130,245 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$287,984 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $398,394 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,996 | OtherRevenueAmt |
| Revenue Not Reported | $189,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,940,839 | RevenueSubtotalAmt |
| Other Revenues Not Included | $26,266 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,266 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,967,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,275,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $398,394 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $477,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,798,220 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,266 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,824,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IVSN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE CALIFORNIA INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. IVSN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT EVALUATED IVSN'S TAX POSITIONS AND CONCLUDED THAT IVSN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, IVSN IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL AND STATE CALIFORNIA TAX AUTHORITIES FOR YEARS PRIOR TO 2011 AND 2010, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 78,996. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE RECLASSIFIED TO EXPENSES 26,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 78,996. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEE RECLASSIFIED TO EXPENSES 26,266. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OCT 2013 BREAKFAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $371,195 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $371,195 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,384 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,048 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,941 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MAR 2014 BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $67,023 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,023 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,143 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,755 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,725 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $438,218 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $438,218 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,527 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,803 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $359,222 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD, SHELTER AND CLOTHING | 3500 | $0 | $950,000 | FMV | HOUSING, MEALS, GROCERIES, CLOTHES |
| CHILDREN'S SUPPLIES | 1900 | $0 | $40,000 | FMV | PAPER, CRAYONS, BOOKS, TOYS, BICYCLES |
| TRANSPORTATION | 1750 | $0 | $7,200 | FMV | BUS TOKENS |
| MAINTENANCE SUPPLIES | 300 | $0 | $12,000 | FMV | MAINTENANCE SUPPLIES |
| OTHER CLIENT ASSISTANCE | 1 | $0 | $2,155,253 | FMV | MISC ASSISTANCE: EYE GLASSES, WORK UNIFORMS, CAR REPAIR, TUITION AND BOOKS. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS TO PARTICIPATE IN OUR PROGRAMS. THESE REQUIREMENTS MAY DIFFER FROM PROGRAM TO PROGRAM. HOWEVER, ALL ELIGIBILITY IS DOCUMENTED ON HOMELESS MANAGEMENT INFORMATION SYSTEM AND/OR CASE NOTES KEPT FOR ALL CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | KARAE LISLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $170,012 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,751 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,712 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,475 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROCESS INCLUDES REVIEWING COMPARATIVE DATA. BENCHMARK DATA IS REVIEWED BY THE BOARD AND EXECUTIVE COMMITTEE PRIOR TO ANY COMPENSATION DECISIONS MADE. REVIEWING THE SALARY SCALE IS A PART OF THE ANNUAL BUDGET PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $371,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD, CLOTHIN | Desc |
| Contribution | 3971 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,593,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IVSN DID A COMPLETE REWRITE OF THEIR BYLAWS BASED ON CURRENT CALIFORNIA LAW REQUIREMENTS AS THEIR PRIOR BYLAWS WERE OUT OF DATE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGEMENT TEAM REVIEWED AND PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS INCLUDES REVIEWING COMPARATIVE DATA. BENCHMARK DATA IS REVIEWED BY THE BOARD AND EXECUTIVE COMMITTEE PRIOR TO ANY COMPENSATION DECISIONS MADE. REVIEWING THE SALARY SCALE IS A PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST AND FINANCIAL STATEMENTS ON THE COMPANY'S WEBSITE AND BY WRITTEN REQEUST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOMESAFE SAN JOSE LP | |||||||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770579995 | TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT | CA | N/A | RELATED | -$90 | $883,823 | 0 | Yes (1) | 0.00050 |
| HOMESAFE SANTA CLARA LP | |||||||||||||
| 1400 PARKMOOR AVENUE SUITE 190 | SAN JOSE | CA | 95126 | 770560333 | TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT | CA | N/A | RELATED | -$309,856 | $257,778 | 0 | Yes (1) | 0.00050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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