2015-11-16T11:15:33-06:00 2014-12-31 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2014-01-01 272053273 HOPE OF THE VALLEY RESCUE MISSION HOPE 8183920020 8165 SAN FERNANDO RD SUN VALLEY CA 91352 CHRIS DELAPLANE TREASURER 8183920020 2015-11-12 1 BARED DILACAR P00157338 6267933600 2015-11-12 2014 2016-04-25 22:37:26Z KEN CRAFT 8165 SAN FERNANDO RD SUN VALLEY CA 91352 3280572 0 X WWW.HOPEOFTHEVALLEY.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 14 13 86 2250 0 0 1447141 1649145 1227370 1517726 0 0 70925 74300 2745436 3241171 0 0 0 0 1050528 1135007 119203 114505 298208 1423675 1895703 2593406 3145215 152030 95956 1755609 3666696 702303 2517434 1053306 1149262 X OUR MISSION IS TO ATTRACT PEOPLE AND RESOURCES TO ASSIST IN THE EFFORT OF MEETING THE NEEDS OF EVERY HUNGRY AND HOMELESS MAN, WOMAN AND CHILD IN THE VALLEY. THROUGH STRATEGIC PARTNERSHIPS AND SERVICES, WE EMPOWER OUR CLIENTS WITH THE FAITH, KNOWLEDGE, RESOURCES AND SKILLS TO LEAD A LIFE OF WHOLENESS AND SELF-SUFFICIENCY.AS A FAITH-BASED COMPASSION MINISTRY, WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, RELATIONAL, OCCUPATIONAL AND FINANCIAL NEEDS OF OUR CLIENTS. OUR LEADERSHIP SEEKS TO OPERATE IN AND PROMOTE AN ATMOSPHERE THAT IS ENTREPRENEURIAL, STRATEGIC AND PRACTICAL. WE DEVELOP WELL THOUGHT OUT STRATEGIES AND IMPLEMENT THEM THROUGH TEAMS OF SKILLED AND FAITHFUL STAFF AND VOLUNTEER WORKERS. PARTNERING WITH INDIVIDUALS, BUSINESSES, CIVIC ORGANIZATIONS, FAITH BASED ORGANIZATIONS AND GOVERNMENT AGENCIES WE EXPECT TO GROW AND SERVE EVER GREATER NUMBERS OF THOSE IN NEED. 1 0 1284632 IN 2014, HOPE OF THE VALLEY PROVIDED 96,000 HOT MEALS, 28,000 NIGHTS OF SHELTER, 14,000 SHOWERS AND RELATED HOMELESS HEALTH AND HUMAN SERVICES. OUR 50-BED EMERGENCY SHELTER WAS AT FULL CAPACITY THROUGHOUT THE YEAR.EMERGENCY SHELTER AND DAYTIME ACCESS CENTER PROVIDES 50-BEDS EACH NIGHT TO THE HOMELESS. THE DAYTIME ACCESS CENTER ALLOWS CLIENTS ACCESS TO FULL CASE MANAGEMENT, LIFE SKILLS TRAINING AND JOB SEARCH ASSISTANCE. THEY OFFER DAILY SHOWERS AND HOT MEALS TO THE CLIENTS AND PROVIDE A HOST OF PERSONAL CARE ITEMS AND SUPPORT. 969480 1348611 HOPE OF THE VALLEY RESCUE MISSION OPERATES THREE THRIFT STORES AND A CLOTHING SUBSIDIZATION PROGRAM THAT PROVIDES CLOTHING VOUCHERS TO THE HOMELESS FOR CLOTHING AND OTHER RELATED ITEMS. 175813 98113 JOHN E. WHITE HOUSE OF HOPE MEN'S RECOVERY CENTER IS A 13-BED ALCOHOL AND DRUG ABUSE RECOVERY LIVE-IN PROGRAM. THE PROGRAM PROVIDES SHELTER, ITEMS/SERVICES SUCH AS FOOD, SHELTER, CLOTHING, JOB TRAINING, LIFE SKILLS AND A WORK PROGRAM THAT ASSISTS THE MEN IN HELPING THEM REBUILD THEIR LIVES AND BE CONFIDENT ON THEIR PATH TOWARDS RECOVERY. 43230 71002 AT THE BEGENNING OF 2014, THE HOPE OF THE VALLEY OPENED A TRANSITIONAL LIVING FACILTY FOR HOMELESS MEN, TO RECOVER AFTER SURGERY. 43230 71002 2473155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 23 0 1 86 1 0 0 0 0 0 1 1 0 0 0 1 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAVID FAUSTINA 8183920020 8165 SAN FERNANDO RD SUN VALLEY CA 91352 KEN CRAFT PRESIDENT/CEO 60.00 X X 39169 0 52715 RALPH KEOK SECRETARY 1.00 X X 0 0 0 DAVE DELAPLANE TREASURER 10.00 X X 0 0 0 COBE CROSBY BOARD CO-CHAIRMAN 10.00 X 0 0 0 MICHAEL KLAUSMAN BOARD CO-CHAIRMAN 10.00 X 0 0 0 CHRIS DELAPLANE EXECUTIVE BOARD MEMBER 10.00 X 0 0 0 WENDY HALE BOARD MEMBER 10.00 X 0 0 0 JERIEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANNA MARKARIAN BOARD MEMBER 10.00 X 0 0 0 JIN PAK BOARD MEMBER 10.00 X 0 0 0 JIM SILLERUD BOARD MEMBER 10.00 X 0 0 0 TRISHA SNYDER BOARD MEMBER 10.00 X 0 0 0 STEVE WEISS FINANCE CHAIRMAN 10.00 X 0 0 0 DENNIS ZINE BOARD MEMBER 10.00 X 0 0 0 DAVID FAUSTINA COO 60.00 X 70189 0 228 109358 0 52943 0 0 0 0 LINDWORTH GROUP LLC 1033 GAYLEY AVE 200 LOS ANGELES CA 90024 RENT 147701 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING EVENTS 114505 2 1649145 551008 1649145 THRIFT STORES 453310 1348611 1348611 CONTRACT FEE 624200 169115 169115 1517726 113701 39401 74300 74300 3241171 1517726 0 74300 162301 123349 34083 4869 797196 706595 49778 40823 95396 80170 9856 5370 80114 72296 5061 2757 114505 114505 94930 16310 33603 45017 272317 141761 49168 81388 95890 71711 21800 2379 17102 8546 8556 565735 476677 89058 58104 56197 1907 2542 1271 1271 94298 53613 40685 103382 89170 14212 FOOD SUPPLIES 459523 459523 PROGRAM EXPENSES 60104 59842 0 262 OTHER EXPENSES 48197 33383 14814 0 COST OF GOODS SOLD 23579 22741 838 3145215 2473155 373852 298208 766113 588755 7337 123573 72120 14445 37870 129339 218436 65749 97180 2731385 243878 748416 2487507 24210 41255 1755609 3666696 109327 255353 492976 182395 2079686 100000 702303 2517434 X 869192 1064656 184114 84606 1053306 1149262 1755609 3666696 95956 0 X X 0 1 X 1 0 X 482924 929260 1551317 1447141 1649145 6059787 482924 929260 1551317 1447141 1649145 6059787 581334 5478453 1 5 6 6059793 4112306 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555700 555700 1813224 77933 1735291 171160 123756 47404 69456 5097 64359 121845 37092 84753 2487507 X 3241171 0 3241171 0 3241171 3145215 0 3145215 0 3145215 PART X, LINE 2: THE MISSION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE MISSION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE MISSION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X 1 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 ACQUISITION AND DEVELOPMENT OF SELECTIVE MAILING LIST. 0 272803 114505 158298 272803 114505 158298 CA DINNER AUCTION 57423 57423 7082 THANKSGIVING 22693 22693 1010 3 33585 33585 31309 113701 113701 39401 39401 74300 CAROL ROBERG CAROL WAS A BOARD MEMBER DURING 2011. PROVIDE TRANSITIONAL SHELTER AND REHABILITATION PROGRAM FOR HOMELESS MEN. X 190000 182395 0 1 1 182395 JAMES CRAFT RELATED TO EXECUTIVE DIRECTOR. 25000 FUNDRAISING CONSULTING SERVICES. 0 X 89097 PRODUCT VALUATION X 6 13325 PRODUCT VALUATION X 385 448586 PRODUCT VALUATION 0 1 1 PART I, LINE 32B: ALL STOCK GIFTS DONATED TO THE ORGANIZATION ARE SENT DIRECTLY TO THE STOCK BROKER. THE STOCK BROKER HAS INSTRUCTIONS TO SELL IMMEDIATELY. FORM 990, PART III, LINE 2 AT THE BEGINNING OF 2014, THE HOPE OF THE VALLEY RESCUE MISSION OPENED A TRANSITIONAL LIVING FACILTY FOR HOMELESS MEN, TO RECOVER AFTER SURGERY. IN THE 4TH QUARTER OF 2014, HOPE OF THE VALLEY RESCUE MISSION BEGAN PROVIDING SHELTER, CASE MANAGEMENT, MEALS AND ANCILLARY SERVICES TO THE HOMELESS AS PART OF THE LOS ANGELES EMERGENCY SERVICES COLD WEATHER SHELTER. WE PROVIDED 55 BEDS IN SKID ROW AND 85 BEDS IN PACOIMA. THE COLD WEATHER SHELTER WAS OPEN FOR 90 DAYS. DURING THAT TIME WE PLACED 57 PEOPLE INTO PERMANENT HOUSING. DURING 2014 HOPE OF THE VALLEY RESCUE MISSION OPENED A NEW THRIFT STORE. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF THE FORM 990 IS PROVDIED TO ALL MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT RELATED TO ALL DIRECTORS, OFFICERS ADMINISTRATORS AND EMPLOYEES. THE ORGANIZATION MONITORS CONFLICT OF INTERESTS BY REQUIRING A YEARLY SUBMITTAL OF A DISCLOSURE FORM TO OUR HUMAN RESOURCES. ANY POTENTIAL CONFLICT WILL BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR A VOTE TO ENSURE ALL APPLICABLE STANDARDS SET FORTH IN THE POLICY ARE BEING ADDRESSED AND FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SURVEYS OF OTHER RESCUE MISSIONS FOR COMPARABLE COMPENSATION. COMPENSATION BEFORE FINAL APPROVAL IS REVEIWED BY THE BOARD FOR BUDGETARY AND ORGANIZATIONAL FEASABILITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR/ACCOUNTANT.