THE CENTER IN HOLLYWOOD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER IN HOLLYWOOD (EIN 20-3022534)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349310311
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:01:23-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS SHARPSTONE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 CANOGA AVE SUITE 400 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203022534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER AT BLESSED SACRAMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3233783225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVENUE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN SHEETS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3233783225 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | SHEETS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER IN HOLLYWOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN SHEETS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVENUE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,646,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thecenterinhollywood.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,574,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,637,920 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,541 | PYOtherRevenueAmt |
| CY Other Revenue | $8,454 | CYOtherRevenueAmt |
| PY Total Revenue | $3,580,820 | PYTotalRevenueAmt |
| CY Total Revenue | $5,646,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $455,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,676,026 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,418,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,179,861 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,365 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $661,610 | PYOtherExpensesAmt |
| CY Other Expenses | $720,157 | CYOtherExpensesAmt |
| PY Total Expenses | $3,535,714 | PYTotalExpensesAmt |
| CY Total Expenses | $5,576,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,982,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,792,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,500,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,391,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,481,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,401,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT ALSO CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGEL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,888,147 | ExpenseAmt |
| Grant | $1,656,026 | GrantAmt |
| Desc | THE CENTER PROVIDES STREET BASED OUTREACH AND HOUSING SERVICES IN OUR COMMUNITY. IN 2021, THE CENTERS STAFF BEGAN THE YEAR UNDER CONTINUED COVID-19 PROGRAMMATIC RESTRICTIONS, BUT PIVOTED AT THE START OF THE 2ND QUARTER TO PRE-COVID PROGRAMMATIC OFFERINGS WHICH INCLUDE DIRECT ENGAGEMENT GROUPS AND PROGRAMMING FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN 2021 LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS, LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY-FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75, AND LAHSA - FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM. CONTINUED ON SCH. O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $620,186 | ExpenseAmt |
| Desc | THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE PARTICIPANTS CAN RECEIVE THEIR MAIL AND PICK IT UP AT THE SELMA AVENUE ADDRESS. ADDITIONALLY, THE CENTERS TEAM CONTINUED ON SCH. O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,508,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN SHEETS | PersonNm |
| Phone | 3233783225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVENUE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALEX SATO | ||||||
| COO | 040.00 | Yes (X) | $109,287 | $0 | $6,265 | |
| NATHAN SHEETS | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $96,779 | $0 | $6,378 | |
| PETER FREYER | ||||||
| PRESIDENT | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SHAFFNER | ||||||
| VICE PRESIDENT | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY MORRISON | ||||||
| TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY BEYDA | ||||||
| SECRETARY | 005.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA BROWN | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| SHADI ENOS | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BROWN | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| AL MARSELLA | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| TOM MEREDITH | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM MILLER LEFT IN 2021 | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH MARIANI | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA LOVELAND | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| RANA GHADBAN | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY DRYDAN | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| AILEEN GETTY JOINED IN 2021 | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE HUDMAN JOINED IN 2021 | ||||||
| DIRECTOR | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,066 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERY CONSULTING GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7607 WISCASSET DR | AddressLine1Txt |
| City | WEST HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $113,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,636 | FundraisingAmt |
| Government Grants | $4,457,527 | GovernmentGrantsAmt |
| All Other Contributions | $1,163,757 | AllOtherContributionsAmt |
| Total Contributions | $5,637,920 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $16,636 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,646,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,454 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,026 | TotalAmt |
| Program Services | $1,656,026 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,709 | TotalAmt |
| Program Services | $66,233 | ProgramServicesAmt |
| Management And General | $87,484 | ManagementAndGeneralAmt |
| Fundraising | $64,992 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,852 | TotalAmt |
| Program Services | $2,103,946 | ProgramServicesAmt |
| Management And General | $360,570 | ManagementAndGeneralAmt |
| Fundraising | $23,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,395 | TotalAmt |
| Program Services | $15,161 | ProgramServicesAmt |
| Management And General | $2,876 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,181 | TotalAmt |
| Program Services | $199,142 | ProgramServicesAmt |
| Management And General | $37,434 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,724 | TotalAmt |
| Program Services | $176,740 | ProgramServicesAmt |
| Management And General | $30,175 | ManagementAndGeneralAmt |
| Fundraising | $6,809 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,500 | TotalAmt |
| Management And General | $143,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,068 | TotalAmt |
| Program Services | $120,288 | ProgramServicesAmt |
| Management And General | $21,145 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,331 | TotalAmt |
| Program Services | $2,410 | ProgramServicesAmt |
| Management And General | $19,723 | ManagementAndGeneralAmt |
| Fundraising | $2,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,024 | TotalAmt |
| Program Services | $33,099 | ProgramServicesAmt |
| Management And General | $41,736 | ManagementAndGeneralAmt |
| Fundraising | $5,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,925 | TotalAmt |
| Program Services | $41,096 | ProgramServicesAmt |
| Management And General | $31,693 | ManagementAndGeneralAmt |
| Fundraising | $2,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747 | TotalAmt |
| Program Services | $8,032 | ProgramServicesAmt |
| Management And General | $6,715 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,461 | TotalAmt |
| Management And General | $127,461 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,371 | TotalAmt |
| Program Services | $19,984 | ProgramServicesAmt |
| Management And General | $3,741 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $38,672 | $30,580 | $2,549 | $5,543 |
| STAFF TRAINING | $30,725 | $12,950 | $17,529 | $246 |
| BANK FEES | $4,822 | $1,395 | $3,427 | |
| DUES AND SUBSCRIPTIONS | $2,428 | $2,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576,044 | TotalAmt |
| Program Services | $4,508,333 | ProgramServicesAmt |
| Management And General | $945,346 | ManagementAndGeneralAmt |
| Fundraising | $122,365 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,100 | BOYAmt |
| EOY | $246,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $1,087,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,195 | BOYAmt |
| EOY | $16,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187 | BOYAmt |
| EOY | $18,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,539,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,464 | BOYAmt |
| EOY | $1,820,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,512 | BOYAmt |
| EOY | $1,603,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,145 | BOYAmt |
| EOY | $4,792,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,934 | BOYAmt |
| EOY | $855,156 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,391 | BOYAmt |
| EOY | $1,421,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,461 | BOYAmt |
| EOY | $114,461 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,786 | BOYAmt |
| EOY | $2,391,008 | 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 | $708,327 | BOYAmt |
| EOY | $705,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,032 | BOYAmt |
| EOY | $1,696,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,359 | BOYAmt |
| EOY | $2,401,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,145 | BOYAmt |
| EOY | $4,792,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,330 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$150,000 | DonatedServicesAndUseFcltsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
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 | $878,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,637,920 | CurrentTaxYearAmt |
| Total | $10,731,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,637,920 | CurrentTaxYearAmt |
| Total | $10,731,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,670,392 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Total | $26 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,454 | CurrentTaxYearAmt |
| Total | $22,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,753,239 | TotalSupportAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,504,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,798 | DepreciationAmt |
| Book Value | $1,815,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,046 | DepreciationAmt |
| Book Value | $4,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,496 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,820,003 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTED FACILITIES | $1,500,000 |
| RIGHT OF USE ASSET | $100,061 |
| SECURITY DEPOSIT | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,603,561 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| RIGHT TO USE LEASE LIABILITY | $114,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,461 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,646,374 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,646,374 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,646,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,726,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,576,044 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,576,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL OR STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIKE TO END HOMELESSNESS | Event1Nm |
| Gross Receipts Event1 | $16,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,636 | CharitableContriEvent1Amt |
| Gross Receipts Total | $16,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,636 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLYWOOD 4WRD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 SELMA AVENUE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $20,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AID TO HOMELESS | GrantTypeTxt |
| Recipient | 4000 | RecipientCnt |
| Cash Grant | $1,656,026 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD FURNISHING FOR APT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | EACH PERSON SERVED IN THE PROGRAMS HAS A CASE MANAGER WHO KEEPS A FILE OF SERVICES PROVIDED AND HOW CRITERIA FOR ELIGIBILITY IS MET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE CEO REVIEWED AND APPROVES THE 990, THEN EACH BOARD MEMBER IS PROVIDED A PDF COPY VIA EMAIL OF THE 990 FORM BEFORE FILING. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4A,B | THIS RETURN HAS BEEN PREPARED USING INFORMATION AVAILABLE. THE ORGANIZATION MAY, SIMILAR TO 2020, HAVE RECEIVED DONATED GOOD CLOTHING AND FOOD, AND DISTRIBUTED SUCH TO HOMELESS INDIVIDUALS DURING 2021. SUCH AMOUNTS IF ANY HAVE NOT BEEN RECORDED IN THE ORGANIZATIONS ACCOUNTING RECORDS AND ACCORDINGLY, NO SUCH RECEIPTS AND DISTRIBUTIONS OF GOODS HAVE BEEN REPORTED ON THIS FORM 990. THE ESTIMATED NUMBER OF INDIVIDUALS RECEIVING AID, AS REPORTED ON PART III OF SCHEDULE I, IS ESTIMATED AND THE SAME NUMBER AS 2020 WAS USED. CERTAIN EXPENSES REPORTED ON ONE OR MORE LINES OF PART IX MAY BELONG ON OTHER LINES. SERVICES PROVIDED AS DESCRIBED IN THE 2020 RETURN PART III LINE 4C FOR THE COMMUNITY ENGAGEMENT PROGRAM MAY HAVE BEEN PROVIDED IN 2021 UNDER PROGRAMS DESCRIBED IN THIS 990 IN PART III LINES 4A AND 4B. |
| Form 990, Part XII, Line 2B AND 3A | DURING 2022 THE ORGANIZATION CONTRACTED FOR A 2021 SINGLE AUDIT. HOWEVER, DUE TO VARIOUS FACTORS INCLUDING A CHANGE IN THE ORGANIZATIONS OUTSOURCED ACCOUNTING PROVIDER, INFORMATION HAS NOT BEEN PREPARED BY THE OUTSOURCED ACCOUNTING PROVIDER TO FACILITATE THE COMMENCEMENT OF THE AUDIT. IT IS ANTICIPATED THE 2021 AUDIT WILL BE COMPLETED IN 2023. |
| Form 990, Part III, Line 4A | CONTINUED THE CENTER, IN PARTNERSHIP WITH SABAN COMMUNITY CLINIC CONTINUES TO OPERATE A SATELLITE CLINIC ON SITE AT THE CENTER. THE CLINIC IS OPEN TUESDAYS, WEDNESDAYS, AND THURSDAYS. THE CLINIC PROVIDES MEDI-CAL ENROLLMENT SERVICES, HEALTH SCREENINGS AND PRIMARY CARE APPOINTMENTS FOR INDIVIDUALS ACCESSING THE CENTER. IN SOME CASES, PEOPLE WHO MAY VISIT THE CENTER DO NOT ACCESS HEALTHCARE PROACTIVELY, AND THIS GIVES THEM A LOW BARRIER OPPORTUNITY, ESPECIALLY IN CASES WHERE THEY DO NOT HAVE A HEALTHCARE HOME. ON AVERAGE, MORE THAN 30 INDIVIDUALS SEE A PRIMARY CARE PHYSICIAN AT THE CLINIC EACH WEEK. IN 2021 THE OFFERINGS OF THE SATELLITE CLINIC INCLUDED OFFERINGS OF TELEHEALTH APPOINTMENTS, INCREASED REFERRALS TO OUTSIDE HEALTHCARE SERVICES INCLUDING DENTAL, AS WELL AS BEHAVIORAL HEALTH SUPPORT. ADDITIONAL SUPPORTIVE OFFERINGS INCLUDED MENTAL HEALTH COUNSELING, AND SUBSTANCE USE TREATMENT AND OR REFERRAL BASED SERVICES. |
| Form 990, Part III, Line 4B | CONTINUED HELPED CHARGE DEVICES FOR MORE THAN 50 INDIVIDUALS EACH WEEK. AS RESTRICTIONS DUE TO THE COVID-19 PANDEMIC LIFTED, THE CENTER CONTINUED TO OFFER FOOD IN GROUPS, BUT ALSO TO COMMUNITY MEMBERS STILL FACING FOOD AND HOUSING INSECURITY. THESE EFFORTS EXTEND TO HOUSED AND FORMERLY HOMELESS MEMBERS OF OUR COMMUNITY. GROCERIES ARE MADE AVAILABLE TO THESE PARTICIPANTS ON AN AS NEEDED BASIS. THE CENTER OFFERS HOUSING RETENTION SERVICES FLOURISHING IN HOUSING WHICH IS A UNIQUE ENGAGEMENT PROGRAM OFFERING COMMUNITY CONNECTIONS, ENGAGEMENT AND SUPPORT FOR FORMERLY UNHOUSED PARTICIPANTS. ADDITIONALLY, FLOURISHING IN HOUSING PROVIDE SOME WORKFORCE DEVELOPMENT SUPPORT WHERE STAFF HELP PEOPLE WORK ON RESUMES AS WELL AS JOB-READINESS SKILLS. |