2026-04-22T10:17:14-05:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 272053273 HOPE THE MISSION HOPE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 KEN CRAFT FOUNDER/CEO 8183920020 2026-04-21 1 1 KATY BROWN P00650274 9257902600 2026-04-20 2023 2025-03-06 01:10:19Z X KEN CRAFT 16641 ROSCOE PL NORTH HILLS CA 91343 120507361 0 X WWW.HOPETHEMISSION.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 13 13 945 3755 0 0 43075352 111065217 6081913 8681942 5796 170926 -101815 -34923 49061246 119883162 0 0 0 0 20184936 31107840 764538 945532 2656572 19854050 28915801 40803524 60969173 8257722 58913989 137884876 140911831 118656072 62769038 19228804 78142793 X TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 0 0 40159034 2362986 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. 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. 4921188 6318956 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. 2429712 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. 6806462 121952 OTHER PROGRAMS: HOPE THE MISSION OPERATES SERVICES TO ASSIST HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES, MENTAL HEALTH SERVICES AND CASE MANAGEMENT. HOPE THE MISSION HAS RECENTLY EXPANDED ITS SERVICES OUTSIDE OF THE LOS ANGELES COUNTY, HELPING INDIVIDUALS IN VICTORVILLE, BAKERSFIELD, AND SAN BERNADINO. 6806462 121952 54316396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 157 0 1 945 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROWAN VANSLEVE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 THERESA JACKSON CHAIRWOMAN 3.00 X X 0 0 0 JOSIE LOWE TREASURER 3.00 X X 0 0 0 JOYCE WHITE SECRETARY 3.00 X X 0 0 0 FEBE ADAMS DIRECTOR 2.00 X 0 0 0 TROY BAGWELL DIRECTOR 3.00 X 0 0 0 JEFF BIEDERMAN DIRECTOR 2.00 X 0 0 0 BIBLIANA BOVERY DIRECTOR 2.00 X 0 0 0 STEVE GODDARD DIRECTOR 2.00 X 0 0 0 JIM LEE DIRECTOR 2.00 X 0 0 0 ASIF MAHMOOD DIRECTOR 2.00 X 0 0 0 DAVE REYNA DIRECTOR 2.00 X 0 0 0 TIM WINTERS DIRECTOR 2.00 X 0 0 0 TERESA WOLFE DIRECTOR 2.00 X 0 0 0 KEN CRAFT CEO 50.00 X 132025 0 109226 ROWAN VANSLEVE PRESIDENT 50.00 X 220172 0 9074 TISHA SHOEMAKE CFO 50.00 X 162833 0 6878 STEPHEN MORSE COO 50.00 X 180500 0 19604 LAURIE CRAFT CPO (THRU 4/23) 50.00 X 273759 0 6326 ROBERT RUSH CHIEF PEOPLE AND ORGANIZATIONAL OFFICER 50.00 X 146442 0 13114 LAURA HARWOOD PROGRAM DIRECTOR 50.00 X 120250 0 11811 IRVIN PRRA PROGRAM DIRECTOR 50.00 X 109454 0 8992 WILMA GARCIA PROGRAM DIRECTOR 50.00 X 109345 0 9155 1454780 0 194180 9 0 1 0 FORD EC INC 10805 WILSHIRE BLVD SUITE 380 LOS ANGELES CA 90024 CONSTRUCTION 12440177 KITCHEN TO GO INC 14071 POLK ST SYLMAR CA 91342 CLIENT FOOD SERVICES 3378343 CITIGUARD INC 22736 VANOWEN ST SUITE 300 WEST HILLS CA 91307 SECURITY 2927911 ENCORE FUNDING PO BOX 849799 LOS ANGELES CA 90084 SECURITY 2279689 CALASIA CONSTRUCTION INC 3050 FLETCHER DR LOS ANGELES CA 90065 CONSTRUCTION 1553947 18 1040647 100531500 9493070 993401 111065217 THRIFT STORES 459510 6318956 6318956 DEVELOPER FEE 459510 2362986 2362986 8681942 170926 170926 467324 1040647 624199 -156875 -156875 MISCELLANEOUS 900099 121952 121952 121952 119883162 8803894 0 14051 X 810312 200104 169711 440497 25437876 23386423 1375457 675996 5247 5247 2941147 2860678 80469 1913258 1748919 113778 50561 80929 80929 33763 33763 945532 945532 14466002 13491745 664083 310174 54205 30056 3208 20941 2243389 2020059 125938 97392 248400 111311 91758 45331 3887936 3818301 69615 20 255600 236182 13256 6162 114397 28052 39343 47002 623745 252786 370959 1728755 1562405 166350 980723 525752 454971 CLIENT SPECIFIC ASSISTA 2125120 2125120 REPAIR & MAINTENANCE 1132240 1021062 96141 15037 DONATED MATERIALS/SUPPL 677959 677959 PET ASSISTANCE 211070 211070 51568 8412 41229 1927 60969173 54316396 3996205 2656572 35916784 17072986 25447 269963 13520279 18337593 877146 974578 308655 609308 101870031 4464785 80572361 97405246 12655 10486 6651549 6231671 137884876 140911831 4931678 5905773 7852755 4891447 77576009 21981964 13041836 10821726 4240827 6237528 11012967 12930600 118656072 62769038 X 16098804 15880441 3130000 62262352 19228804 78142793 137884876 140911831 58913989 0 X 0 1 X 1 1 1 X 5125620 12214497 26752325 43075352 111065217 198233011 5125620 12214497 26752325 43075352 111065217 198233011 198233011 7 5796 170926 176729 0 70805 505605 0 0 576410 11019 121952 132971 199119121 25648428 0.99550 0.98940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS REVENUE - 2019 AMOUNT: $ 11,019. 2023 AMOUNT: $ 121,952. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30710156 30710156 28459449 834228 27625221 25334023 2793598 22540425 1230185 836959 393226 16136218 16136218 97405246 ADVANCES 4956585 LEASE LIABILITY 5628836 ERC 2345179 12930600 119883162 0 119883162 0 119883162 60969173 0 60969173 0 60969173 X X X X X X X 1 ADDRESSERS 15700 TEXACO AVE PARAMOUNT CA 90723 WHITE ENVELOPE MAILINGS 0 439495 183166 256329 MDM FUNDRAISING 675 N BARKER ROAD STE 130 BROOKFIELD WI 53045 WHITE ENVELOPE MAILINGS 0 73819 615789 0 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 WHITE ENVELOPE MAILINGS 0 19929 11771 8158 533243 810726 264487 CA WELCOME HOME (HOTELS) FUNDRAISER 878844 787074 91770 22369 THANKSGIVING BANQUETS 137684 85261 52423 3067 7 491443 168312 323131 598763 1507971 1040647 467324 624199 624199 -156875 X 1 0 X 1 0 0 0 0 0 0 1 0 LAURIE CRAFT CPO (THRU 4/23) 63759 0 0 0 210000 0 2000 0 4326 0 280085 0 0 0 KEN CRAFT CEO 72025 0 60000 0 0 0 6000 0 103226 0 241251 0 0 0 ROWAN VANSLEVE PRESIDENT 160172 0 60000 0 0 0 6000 0 3074 0 229246 0 0 0 STEPHEN MORSE COO 150500 0 30000 0 0 0 6000 0 13604 0 200104 0 0 0 TISHA SHOEMAKE CFO 127833 0 35000 0 0 0 5250 0 1628 0 169711 0 0 0 ROBERT RUSH CHIEF PEOPLE AND ORGANIZATIONAL OFFI 126442 0 20000 0 0 0 6000 0 7114 0 159556 0 0 0 PART I, LINE 1A THE CEO RECEIVED NONTAXABLE HOUSING ALLOWANCE OF $88,365. PART I, LINE 4A LAURIE CRAFT RECVEIVED A SEVERANCE PAYMENT OF $210,000 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). A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2021-02-24 7462500 REFINANCING PRIOR LOAN/CONVERTING A BUILDING INTO HOUSING FOR THE HOMELESS 0 0 0 B CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-07-13 4527250 TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS 0 0 0 C CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2022-12-22 3552150 TO REFINANCE AN EXISTING LOAN TO PURCHASE PROPERTY AND PAY ISSUANCE COSTS 0 0 0 A 4556441 7462500 93904 2357708 5010888 2021 1 0 1 1 B 124907 4527250 4527250 2022 1 0 1 1 C 38826 3552150 3552150 2022 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 1 B 1 C 1 SCHEDULE K PART IV LINE 2B: 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. X 97433 COMPARABLE SALES X 5 218009 SECURITY EXCHANGE X 920 677959 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. AMENDED RETURN EXPLANATION THIS RETURN IS BEING AMENDED TO REFLECT THE AUDIT REPORT ISSUED AFTER THE ORIGINAL 12/31/23 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, 17, 18 19, 20, 21, AND 22 CURRENT YEAR COLUMN HAVE BEEN CORRECED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART III, LINES 4D PROGRAM EXPENSES AND REVENUE HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART III, LINE 4E TOTAL PROGRAM SERVICE EXPENSES HAS BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART VIII, LINES 1E, 1F, 1H, 3, 8B, 8C AND 11A HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART IX, COLUMN (A), LINES 7, 9, 10, 11C, 11G, 12, 13, 16, 17, 19, 22, 23, 24B, 24E, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART IX, COLUMN (B), LINES 7, 9, 11G, 12, 13, 14, 16, 17, 19, 22, 23, 24A, 24B, 24E, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART IX, COLUMN (C), LINES 7, 9, 11C, 11G, 12, 13, 14, 16, 17, 19, 22, 23, 24A, 24B, 24E, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART IX, COLUMN (D), LINES 7, 10, 12, 13, 16, 17, 19, 20, 24E, AND 25 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART X, COLUMN (B), LINES 1, 3, 9, 10A, 10B, 10C, 16, 17, 19, 23, 25, 26, 27, 28, 32, AND 33 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT PART XI, LINES 1, 2, 3, 8, AND 10 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE A, PART II, COLUMN (E), LINES 1, 4, 6, 7, 8, 10, AND 11 HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE A, PART II, LINE 14 HAS BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (B), LINES 1A, 1B, 1C, 1D AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (C), LINES 1B, 1C NS 1D HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE D, PART VI, COLUMN (D), LINES 1A, 1B, 1C, 1D, AND 1E HAVE BEEN CORRECTED TO REFLECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE D, PART X LINES 1(2), 1(3), AND 1(4) HAVE BEEN CORRECTED TO RELFECT THE 12/31/23 ISSUED AUDIT REPORT SCHEDULE G, PART II, COLUMN (C), LINES 1, 2, 3, 9, 10, AND 11 HAVE BEEN CORRECTED TO RELFECT THE 12/31/23 ISSUED AUDIT 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 FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS, ADMINISTRATORS, AND EMPLOYEES. THE ORGANIZATION 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 6,935,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,935,797. FOOD SERVICES: PROGRAM SERVICE EXPENSES 5,735,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,735,398. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 202,495. MANAGEMENT AND GENERAL EXPENSES 637,178. FUNDRAISING EXPENSES 298,482. TOTAL EXPENSES 1,138,155. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,251. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 12,851. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 618,055. MANAGEMENT AND GENERAL EXPENSES 15,654. FUNDRAISING EXPENSES 10,092. TOTAL EXPENSES 643,801. FORM 990 PART IX LINE 24A AND 24C 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.