HOPE OF THE VALLEY RESCUE MISSION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OF THE VALLEY RESCUE MISSION (EIN 27-2053273)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-04-22
- IRS object ID
- 202621129349301317
- Schema version
- 2024v5.5
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-22T11:52:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272053273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE THE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8183920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16641 ROSCOE PL | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CRAFT | PersonNm |
| Person Title | FOUNDER/CEO | PersonTitleTxt |
| Phone | 8183920020 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KEN CRAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16641 ROSCOE PL | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,939,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPETHEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1137 | TotalEmployeeCnt |
| Total Volunteers | 4215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,065,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,729,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,681,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,113,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,923 | PYOtherRevenueAmt |
| CY Other Revenue | -$780,232 | CYOtherRevenueAmt |
| PY Total Revenue | $119,883,162 | PYTotalRevenueAmt |
| CY Total Revenue | $85,134,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,107,840 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,544,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $945,532 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $408,120 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,207,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,915,801 | PYOtherExpensesAmt |
| CY Other Expenses | $39,529,097 | CYOtherExpensesAmt |
| PY Total Expenses | $60,969,173 | PYTotalExpensesAmt |
| CY Total Expenses | $81,481,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,913,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,652,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,911,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $281,940,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,769,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,144,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,142,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,795,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,634,439 | ExpenseAmt |
| Revenue | $231,901 | RevenueAmt |
| Desc | HOPE THE MISSION OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, AND TWO TRANSITIONAL BRIDGE HOUSING SHELTERS FOR MEN AND WOMEN WHILE LOCATING PERMANENT HOUSING. HOPE OF THE VALLEY OPERATES THREE ADULT SHELTERS: THE 87 BED RAYMER SHELTER THAT OPENED IN JUNE 2020, THE 100 BED VAN NUYS BRIDGE HOME SHELTER AND THE COLD WEATHER SHELTER IN THE SAN FERNANDO VALLEY. FURTHERMORE, HOTV OPERATES THREE FAMILY SHELTERS WITH A TOTAL OF 130 BEDS AND A TAY YOUTH SHELTER WITH 30 BEDS. IN 2022, THE MISSION OPENED THE 107-UNIT TREBEK CENTER IN NORTHRIDGE, AND IN 2023, IT SUCCESSFULLY LAUNCHED THE 100-UNIT, 400-BED WOODLANDS FAMILY SHELTER IN WOODLAND HILLS. ADDITIONALLY, THE MISSION OPENED A 52-UNIT FAMILYSHELTER ON SIERRA HIGHWAY (CONT. ON SCH. O) IN LANCASTER. ADDITIONALLY, THE MISSION OPERATES TINY HOMES IN DIFFERENT AREAS. EACH CLIENT RECEIVES A WARM, SAFE PLACE TO SLEEP, A HOT DINNER AND BREAKFAST AS WELL AS CASE MANAGEMENT TO ASSIST THEM WITH STRATEGIES AND SOLUTIONS TO END THEIR HOMELESSNESS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,255,520 | ExpenseAmt |
| Revenue | $6,881,503 | RevenueAmt |
| Desc | HOPE OF THE VALLEY THRIFTS STORES ARE A VITAL PART OF OUR PROGRAMMING, POVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMLIES MOVING INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,930,002 | ExpenseAmt |
| Desc | THE MISSION OPERATES THE HELP CENTER IN VAN NUYS AND THE NAVIGATION CENTER IN NORTH HOLLYWOOD WHICH OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,278,467 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE MENTAL HEALTH, INSIDE SAFE, JOB LABOR AND FOOD SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,278,467 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $75,098,428 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 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 | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1137 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | ROWAN VANSLEVE PRESIDENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8183920020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16641 ROSCOE PL | AddressLine1Txt |
| City | NORTH HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THERESA JACKSON | ||||||||
| CHAIRWOMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VERONICA SAUCEDO | ||||||||
| CHAIRWOMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WHITE | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA MENDOZA | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FEBE ADAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY BAGWELL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BIEDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BIBLIANA BOVERY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN COHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH CUMBEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GODDARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALDO JUNIEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LEE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LIEBMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASIF MAHMOOD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MARGOLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES PARK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA POPE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE REYNA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY SHADROW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CORRIE SOMMERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON STERN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM WINTERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA WOLFE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN CRAFT | ||||||||
| CEO | 50.00 | Yes (X) | $97,930 | $0 | $116,529 | |||
| ROWAN VANSLEVE | ||||||||
| PRESIDENT | 50.00 | Yes (X) | $259,884 | $0 | $9,742 | |||
| TISHA SHOEMAKE | ||||||||
| CFO | 50.00 | Yes (X) | $196,509 | $0 | $8,739 | |||
| STEPHEN MORSE | ||||||||
| CHIEF SOCIAL ENTERPRISE OFFICER | 50.00 | $202,766 | $0 | $21,173 | Yes (X) | |||
| ROBERT RUSH | ||||||||
| CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER | 50.00 | $171,546 | $0 | $13,931 | Yes (X) | |||
| FREDERICK CAPAROSO | ||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | $131,162 | $0 | $19,695 | Yes (X) | |||
| LAURA HARWOOD | ||||||||
| SENIOR DIRECTOR OF PROGRAMS | 40.00 | $128,751 | $0 | $11,958 | Yes (X) | |||
| GIL R MERTZ | ||||||||
| DIRECTOR OF STRATEGIC PHILANTHROPY | 40.00 | $136,934 | $0 | $1,757 | Yes (X) | |||
| JASON MONIZ | ||||||||
| SENIOR DIRECTOR OF FOOD SERVICES | 40.00 | $125,496 | $0 | $25,398 | Yes (X) | |||
| PHEBIE ZAKY | ||||||||
| SENIOR DIRECTOR OF MENTAL HEALTH | 40.00 | $170,250 | $0 | $11,832 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,621,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITIGUARD INC | |||||
| 22736 VANOWEN ST SUITE 300 | WEST HILLS | CA | 91307 | SECURITY | $4,207,090 |
| ENCORE FUNDING | |||||
| PO BOX 849799 | LOS ANGELES | CA | 90084 | SECURITY | $4,168,462 |
| BIONIC PROTECTION SECURITY SERVICES | |||||
| 6442 PLAYY AVE 460 | WEST HILLS | CA | 91307 | SECURITY | $1,304,013 |
| PROTECTION AMERICA INC | |||||
| PO BOX 33073 | GRANADA HILLS | CA | 91394 | SECURITY | $594,054 |
| KITCHEN TO GO INC | |||||
| 14071 POLK ST | SYLMAR | CA | 91342 | CLIENT FOOD SERVICES | $526,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $128,505 | FederatedCampaignsAmt |
| Fundraising | $974,188 | FundraisingAmt |
| Government Grants | $72,148,011 | GovernmentGrantsAmt |
| All Other Contributions | $5,479,221 | AllOtherContributionsAmt |
| Noncash Contributions | $1,012,609 | NoncashContributionsAmt |
| Total Contributions | $78,729,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORES | 459510 | $6,881,503 | $6,881,503 |
| DEVELOPER FEE | 459510 | $231,901 | $231,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,113,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,121 | TotalRevenueColumnAmt |
| Exclusion | $71,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,019 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,019 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,019 | TotalRevenueColumnAmt |
| Exclusion | $9,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,281 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $974,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $805,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$789,251 | TotalRevenueColumnAmt |
| Exclusion | -$789,251 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,134,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,113,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$709,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,451 | TotalAmt |
| Program Services | $718,071 | ProgramServicesAmt |
| Management And General | $31,220 | ManagementAndGeneralAmt |
| Fundraising | $255,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,955,308 | TotalAmt |
| Program Services | $30,630,399 | ProgramServicesAmt |
| Management And General | $420,611 | ManagementAndGeneralAmt |
| Fundraising | $904,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315 | TotalAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,838,981 | TotalAmt |
| Program Services | $5,709,159 | ProgramServicesAmt |
| Management And General | $49,800 | ManagementAndGeneralAmt |
| Fundraising | $80,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,191 | TotalAmt |
| Program Services | $2,616,923 | ProgramServicesAmt |
| Management And General | $41,250 | ManagementAndGeneralAmt |
| Fundraising | $81,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,332 | TotalAmt |
| Management And General | $17,332 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,452 | TotalAmt |
| Management And General | $275,452 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,120 | TotalAmt |
| Fundraising | $408,120 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,461,463 | TotalAmt |
| Program Services | $17,217,747 | ProgramServicesAmt |
| Management And General | $97,466 | ManagementAndGeneralAmt |
| Fundraising | $146,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,465 | TotalAmt |
| Program Services | $10,212 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $85,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,019 | TotalAmt |
| Program Services | $2,047,488 | ProgramServicesAmt |
| Management And General | $120,026 | ManagementAndGeneralAmt |
| Fundraising | $144,505 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,397 | TotalAmt |
| Program Services | $178,659 | ProgramServicesAmt |
| Management And General | $74,158 | ManagementAndGeneralAmt |
| Fundraising | $31,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275,798 | TotalAmt |
| Program Services | $4,233,091 | ProgramServicesAmt |
| Management And General | $30,448 | ManagementAndGeneralAmt |
| Fundraising | $12,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,096 | TotalAmt |
| Program Services | $209,080 | ProgramServicesAmt |
| Management And General | $24,751 | ManagementAndGeneralAmt |
| Fundraising | $10,265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,364 | TotalAmt |
| Program Services | $25,374 | ProgramServicesAmt |
| Management And General | $21,653 | ManagementAndGeneralAmt |
| Fundraising | $20,337 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,954 | TotalAmt |
| Program Services | $235,668 | ProgramServicesAmt |
| Management And General | $981,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,092 | TotalAmt |
| Program Services | $2,172,219 | ProgramServicesAmt |
| Management And General | $164,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,091 | TotalAmt |
| Program Services | $1,128,103 | ProgramServicesAmt |
| Management And General | $892,034 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT SPECIFIC ASSISTA | $3,395,778 | $3,395,577 | $201 | |
| ACTIVITY EXPENSE | $1,741,947 | $1,722,665 | $19,282 | |
| REPAIR & MAINTENANCE | $1,650,728 | $1,583,090 | $6,450 | $61,188 |
| MISC | $1,310,822 | $485,804 | $1,683 | $823,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,299 | TotalAmt |
| Program Services | $779,099 | ProgramServicesAmt |
| Management And General | $42,200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,481,463 | TotalAmt |
| Program Services | $75,098,428 | ProgramServicesAmt |
| Management And General | $4,175,428 | ManagementAndGeneralAmt |
| Fundraising | $2,207,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,072,986 | BOYAmt |
| EOY | $87,355,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,963 | BOYAmt |
| EOY | $210,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,337,593 | BOYAmt |
| EOY | $18,388,181 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,578 | BOYAmt |
| EOY | $1,052,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,308 | BOYAmt |
| EOY | $892,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,682,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,680,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,405,246 | BOYAmt |
| EOY | $168,002,210 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,486 | BOYAmt |
| EOY | $8,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,671 | BOYAmt |
| EOY | $6,029,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,911,831 | BOYAmt |
| EOY | $281,940,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,773 | BOYAmt |
| EOY | $9,403,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,447 | BOYAmt |
| EOY | $2,425,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,981,964 | BOYAmt |
| EOY | $159,077,147 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,821,726 | BOYAmt |
| EOY | $10,591,139 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,237,528 | BOYAmt |
| EOY | $10,877,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,600 | BOYAmt |
| EOY | $7,769,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,769,038 | BOYAmt |
| EOY | $200,144,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,880,441 | BOYAmt |
| EOY | $8,114,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,262,352 | BOYAmt |
| EOY | $73,680,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,142,793 | BOYAmt |
| EOY | $81,795,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,911,831 | BOYAmt |
| EOY | $281,940,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,652,755 | 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) |
|---|---|---|
| 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 | $12,214,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,752,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,075,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,065,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,729,925 | CurrentTaxYearAmt |
| Total | $271,837,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,214,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,752,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,075,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,065,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,729,925 | CurrentTaxYearAmt |
| Total | $271,837,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $271,837,316 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,140 | CurrentTaxYearAmt |
| Total | $256,862 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,605 | CurrentTaxYearMinus3YearsAmt |
| Total | $576,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $121,952 | CurrentTaxYearMinus1YearAmt |
| Total | $121,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $272,792,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,053,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANOUS REVENUE - 2023 AMOUNT: $ 121,952. | ExplanationTxt |
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 | $32,495,156 | OtherCostOrOtherBasisAmt |
| Book Value | $32,495,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,924,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,593,621 | DepreciationAmt |
| Book Value | $29,330,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,832,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,168,545 | DepreciationAmt |
| Book Value | $33,663,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,863 | DepreciationAmt |
| Book Value | $343,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,168,436 | OtherCostOrOtherBasisAmt |
| Book Value | $72,168,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,002,210 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES | $597,880 |
| LEASE LIABILITY | $4,826,747 |
| ERC | $2,345,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,769,806 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $85,598,123 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $463,905 | OtherRevenueAmt |
| Revenue Not Reported | $463,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,134,218 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,134,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,945,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $463,905 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $463,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,481,463 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,481,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 463,905. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 463,905. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ADDRESSERS | ||||||||
| 15700 TEXACO AVE | PARAMOUNT | CA | 90723 | WHITE ENVELOPE MAILINGS | 0 | $43,911 | $176,635 | $0 |
| MDM FUNDRAISING | ||||||||
| 675 N BARKER ROAD STE 130 | BROOKFIELD | WI | 53045 | WHITE ENVELOPE MAILINGS | 0 | $19,034 | $49,281 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $62,945 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $225,916 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $202,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $212,210 | OtherDirectExpensesEvent1Amt |
| Event2 | CYCLE TO THE CAPITAL (CTTC) | Event2Nm |
| Gross Receipts Event2 | $183,688 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $183,688 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $286,664 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $604,751 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $603,720 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,031 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $306,658 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $990,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $974,188 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,281 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $805,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $805,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$789,251 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROWAN VANSLEVE | ||||||||||||||
| PRESIDENT | $190,500 | $0 | $45,000 | $0 | $24,384 | $0 | $5,000 | $0 | $4,742 | $0 | $269,626 | $0 | $0 | $0 |
| STEPHEN MORSE | ||||||||||||||
| CHIEF SOCIAL ENTERPRISE OFFICER | $160,856 | $0 | $20,000 | $0 | $21,910 | $0 | $5,000 | $0 | $16,173 | $0 | $223,939 | $0 | $0 | $0 |
| KEN CRAFT | ||||||||||||||
| CEO | $76,077 | $0 | $10,000 | $0 | $11,853 | $0 | $5,000 | $0 | $111,529 | $0 | $214,459 | $0 | $0 | $0 |
| TISHA SHOEMAKE | ||||||||||||||
| CFO | $165,500 | $0 | $10,000 | $0 | $21,009 | $0 | $5,000 | $0 | $3,739 | $0 | $205,248 | $0 | $0 | $0 |
| ROBERT RUSH | ||||||||||||||
| CHIEF ORGANIZATIONAL DEVELOPMENT OFF | $156,868 | $0 | $10,000 | $0 | $4,678 | $0 | $5,000 | $0 | $8,931 | $0 | $185,477 | $0 | $0 | $0 |
| PHEBIE ZAKY | ||||||||||||||
| SENIOR DIRECTOR OF MENTAL HEALTH | $155,250 | $0 | $15,000 | $0 | $0 | $0 | $2,500 | $0 | $9,332 | $0 | $182,082 | $0 | $0 | $0 |
| JASON MONIZ | ||||||||||||||
| SENIOR DIRECTOR OF FOOD SERVICES | $120,496 | $0 | $5,000 | $0 | $0 | $0 | $2,500 | $0 | $22,898 | $0 | $150,894 | $0 | $0 | $0 |
| FREDERICK CAPAROSO | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $126,162 | $0 | $5,000 | $0 | $0 | $0 | $2,500 | $0 | $17,195 | $0 | $150,857 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO RECEIVED NONTAXABLE HOUSING ALLOWANCE OF $94,299.92. |
| PART I, LINE 7 | OFFICERS AND KEY EMPLOYEE RECEIVED A DISCRETIONARY BONUS AT THE END OF THE TAX YEAR. THE BONUS WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| A | 352273601 | 2021-02-24 | $7,462,500 | REFINANCING PRIOR LOAN/CONVERTING A BUILDING INTO HOUSING FOR THE HOMELESS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| B | 352273601 | 2022-07-13 | $4,527,250 | TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS | 0 | 0 | 0 |
| CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | |||||||
| C | 352273601 | 2022-12-22 | $3,552,150 | TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,625,110 | $7,462,500 | $93,904 | $2,357,708 | $5,010,888 | 2021 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $224,016 | $4,527,250 | $4,527,250 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $101,635 | $3,552,150 | $3,552,150 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PART IV LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESENTATION OF TAX-EXEMPT BONDS PROCEEDS IS CONSISTENT WITH THE CORRESPONDING INFORMATION INCLUDED ON FORM 8038, INFORMATION RETURN FOR TAX-EXEMPT PRIVATE ACTIVITY BOND ISSUES. PROCEEDS ARE USED TO REFINANCE THE PRIOR LOANS AND NO ARBITRAGE REBATE IS NEEDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312,103 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 339 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,506 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN EXPLANATION | THIS RETURN IS BEING AMENDED TO REFLECT THE AUDIT REPORT ISSUED AFTER THE ORIGINAL 12/31/24 TAX RETURN WAS FILED. CHECKBOXES FOR AUDIT REPORT IN VARIOUS PARTS ARE MARKED "YES" NOW. THE FOLLOWING CORRECTIONS HAVE BEEN MADE: PART I, LINES 8, 10, 11, 12, 15,16B, 17, 18, 19, 20, 21, AND 22 PRIOR YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART I, LINES 8, 9, 10, 11, 12, 15, 16A, 16B, 17, 18, 19, 20, 21, AND 22 CURRENT YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART III, LINES 4B PROGRAM REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART III, LINES 4D PROGRAM EXPENSES AND REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART III, LINE 4E TOTAL PROGRAM SERVICE EXPENSES HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART IV, LINE 12A HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART VIII, LINES 1E, 1F, 1H, 2A, 2G, 3, 8B, 8C, AND 11A HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART IX, COLUMN (A), LINES 7, 11G, 12, 13, 14, 16, 17, 20, 22, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (B), LINES 7, 11G, 12, 13, 14, 16, 17, 20, 22, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (C), LINES 7, 11G, 13, 14, 16, 17, 22, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART IX, COLUMN (D), LINES 7, 12, 13, 16, 17, 24A, 24B, 24C, 24D, 24E AND 25 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT. PART X, COLUMN (A), LINES 1, 3, 4, 9, 10A, 10B, 10C, 16, 17, 18, 19, 20, 23, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART X, COLUMN (B), LINES 1, 3, 4, 9, 10A, 10B, 10C, 15, 16, 17, 19, 23, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART XI, LINES 1, 2, 3, 8, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT PART XII, LINES 2B, 2C, 3A, AND 3B HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (D), LINES 1, 4, 7, 8, 10, 11, AND 12 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (E), LINES 1, 4, 6, 7, 8, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE A, PART II, LINE 14 HAS BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (B), LINES 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (C), LINE 1D HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (D), LINES 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART X LINES 1(2) AND1(3) HAVE BEEN CORRECTED TO RELFECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART XI LINES 1, 2D, 2E, 3, AND 5 HAVE BEEN CORRECTED TO RELFECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE D, PART XII LINES 1, 2D, 2E, 3, AND 5 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED AUDIT REPORT SCHEDULE G, PART II COLUMN B LINE 9, COLUMN C LINE 9, AND COLUMN D LINE 9, 10, AND 11 HAVE BEEN CORRECTED TO REFLECT THE 12/31/24 ISSUED ADUIT REPORT. |
| FORM 990, PART VI, SECTION A, LINE 2 | KEN CRAFT, CEO, AND LAURIE CRAFT, CPO, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS, ADMINISTRATORS, AND EMPLOYEES. THE ORGANIZATION REQUIRES A YEARLY DISCLOSURE OF POTENTIAL CONFLICTS OF INTERESTS, WHICH ARE REVIEWED BEFORE ANY POTENTIAL CONFLICT TRANSACTIONS ARE ENTERED INTO. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF MEETINGS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSE OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS SURVEY OF OTHER RESCUE MISSIONS FOR COMPARABLE COMPENSATION. COMPENSATION BEFORE FINAL APPROVAL IS REVIEWED BY THE BOARD FOR BUDGETARY AND ORGANIZATIONAL FEASIBILITY. THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE BOARD AND RATIFIED BY THE ENTIRE BOARD. THE CEO'S LAST INCREASE WAS IN 2023. THE EXECUTIVE BOARD UTILIZES DATA FROM COMPENSATION ANALYSIS AS WELL AS DATA FROM THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 10,348,636. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,349,092. FOOD SERVICES: PROGRAM SERVICE EXPENSES 6,289,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,289,992. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 168,197. MANAGEMENT AND GENERAL EXPENSES 89,173. FUNDRAISING EXPENSES 138,371. TOTAL EXPENSES 395,741. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 410,922. MANAGEMENT AND GENERAL EXPENSES 7,837. FUNDRAISING EXPENSES 7,879. TOTAL EXPENSES 426,638. |
| FORM 990 PART IX LINE 24A | THE ORGANIZATION PROVIDES VARIOUS CLIENT FINANCIAL ASSISTANCE/GRANTS, WHICH INCLUDE FOOD, FURNITURE, RENT, TRAVEL, AND OTHER NEEDS. THE GRANTS ARE SELECTED, AUTHORIZED, AND MONITORED BY THE GOVERNMENT AGENCIES THAT FUND THEM, AND HOPE THE MISSION ACTS AS A CONDUIT TO DELIVER ON CLIENTS' SPECIFIC NEEDS, AS AUTHORIZED. THEY ARE TREATED AS PASSTHROUGH GRANTS, AND THEREFORE ARE NOT REPORTED ON SCHEDULE I. |
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