2023-11-15T19:46:12-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 272053273 HOPE THE MISSION HOPE 8183920020 16641 ROSCOE PL NORTH HILLS CA 91343 KEN CRAFT FOUNDER/CEO 8183920020 2023-11-15 1 KEN CRAFT 999009999 0 KATY BROWN P00650274 9257902600 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEN CRAFT 16641 ROSCOE PL NORTH HILLS CA 91343 50164473 0 X WWW.HOPETHEMISSION.ORG X 2009 CA TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 14 14 784 3375 0 0 26752325 43744274 5265216 6081913 0 5796 505605 -101814 32523146 49730169 0 0 0 0 12086585 21343380 297324 686429 1773724 12616268 18658847 25000177 40688656 7522969 9041513 28463864 83237527 17490319 62861461 10973545 20376066 TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY. 0 0 32365052 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. ADDITIONALLY, 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. 4161694 6081913 HOPE THE MISSION THRIFT STORES ARE A VITAL PART OF OUR PROGRAMMING, PROVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONSIBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSEHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONOMICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMILIES MOVING INTO PERMANENT HOUSING. 401606 HOPE THE MISSION 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, HOPE THE MISSION OPERATES THREE FAMILY SHELTERS WITH A TOTAL OF 130 BEDS AND A TRANSITIONAL AGE YOUTH SHELTER WITH 30 BEDS. 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. THE MISSION ALSO OPERATES 6 TINY HOME SHELTERS IN DIFFERENT AREAS. 36928352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 198 0 1 784 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 1 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 STEPHEN MORSE COO 50.00 X 154360 0 19332 ROWAN VANSLEVE PRESIDENT AND CFO 50.00 X 156704 0 9057 KEN CRAFT CEO 50.00 X 59965 0 103367 LAURIE CRAFT CPO 50.00 X 130147 0 21152 TISHA SHOEMAKE SR. DIRECTOR OF FINANCE & ACCOUNTING 50.00 X 115794 0 6273 THERESA JACKSON CHAIRWOMAN 6.00 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 TED GARTNER 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 616970 0 159181 4 0 1 0 FORD EC INC 10805 WILSHIRE BLVD SUITE 380 LOS ANGELES CA 90024 CONSTRUCTION 4664824 PCL CONSTRUCTION SERVICES INC 655 N CENTRAL AVE STE 1600 GLENDALE CA 91203 CONSTRUCTION 4200731 GOOD GUARD SECURITY INC PO BOX 207527 DALLAS TX 75320 SECURITY 3023884 KADRE ARCHITECTS INC 1240 BROOKMERE RD PASADENA CA 91105 ARCHITECTS 1240261 CITIGUARD INC 22736 VANOWEN ST SUITE 300 WEST HILLS CA 91307 SECURITY 1203248 11 1396894 31916445 10430935 2828909 43744274 THRIFT STORES 459510 6081913 6081913 6081913 5796 5796 332490 1396894 434304 -101814 -101814 49730169 6081913 0 -96018 X 502785 439790 42541 20454 17688758 17081144 236388 371226 7133 35 7098 1756664 1726162 1088 29414 1388040 1340389 18697 28954 4647 3800 847 8734 8734 686429 686429 8908057 8529395 68028 310634 39008 31999 2037 4972 1597861 1329870 62114 205877 148035 79115 15882 53038 3058014 3035569 22353 92 192155 177341 4596 10218 69254 23576 10980 34698 535632 312549 223083 985601 985601 293034 215729 77305 CLIENT SPECIFIC ASSISTA 1011393 1010164 1229 DONATED MATERIALS/SUPPL 974363 974363 REPAIR & MAINTENANCE 691804 608569 73746 9489 BAD DEBT EXPENSE 124281 124281 16974 8793 1181 7000 40688656 36928352 1986580 1773724 7053474 35759283 0 25447 6219535 13900279 573289 877146 656321 308655 34770986 2738200 13961245 32032786 0 12655 0 321276 28463864 83237527 8656204 3123007 0 3416704 0 33806009 8259107 17461625 575008 5054116 17490319 62861461 X 10641045 20376066 332500 0 10973545 20376066 28463864 83237527 9041513 361008 0 X X 0 1 X 1 0 X 2410462 5125620 12214497 26752325 43744274 90247178 2410462 5125620 12214497 26752325 43744274 90247178 325328 89921850 3936 7 5796 9739 132158 138719 101709 771606 332490 1476682 91733599 20907599 0.98020 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING PROCEEDS - 2018 AMOUNT: $ 132,158. 2019 AMOUNT: $ 127,700. 2020 AMOUNT: $ 101,709. 2021 AMOUNT: $ 771,606. 2022 AMOUNT: $ 332,490. MISCELLANOUS REVENUE - 2019 AMOUNT: $ 11,019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2240700 2240700 17028905 283177 16745728 7090845 1846479 5244366 1039026 608544 430482 7371510 7371510 32032786 ADVANCES 4885391 DEFERRED RENT 125499 CAPITAL LEASE LIABILITY 43226 5054116 X 49730169 0 49730169 0 49730169 40688656 0 40688656 0 40688656 PART X, LINE 2: THE MISSION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE MISSION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE MISSION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X 1 BREWER DIRECT 800 ROYAL OAKS DRIVE SUITE 102 MONROVIA CA 91016 WHITE ENVELOPE MAILINGS 0 801555 686429 115126 801555 686429 115126 CA TREBEK CENTER FUNDRAISER 578815 562312 16503 6932 TINY HOMES FUNDRAISER 284889 284889 9 862965 549693 313272 431197 1726669 1396894 329775 438129 438129 -108354 X 1 0 0 0 0 0 0 0 0 1 0 STEPHEN MORSE COO 134155 0 20205 0 0 0 6500 0 12832 0 173692 0 0 0 ROWAN VANSLEVE PRESIDENT AND CFO 140000 0 16704 0 0 0 6500 0 2557 0 165761 0 0 0 KEN CRAFT CEO 59965 0 0 0 0 0 6500 0 96867 0 163332 0 0 0 LAURIE CRAFT CPO 130147 0 0 0 0 0 6500 0 14652 0 151299 0 0 0 PART I, LINE 1A THE CEO RECEIVED NONTAXABLE HOUSING ALLOWANCE OF $83,000. PART I, LINE 7 THE COO AND CFO 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). X 303857 FMV X 4 1550689 FMV X 431 974363 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 KEN CRAFT, CEO, AND LAURIE CRAFT, CPO, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 IN 2022, HOPE OF THE VALLEY RESCUE MISSION AMENDED ITS ARTICLES OF INCORPORATION AND CHANGED ITS LEGAL NAME TO HOPE THE MISSION IN EFFORTS TO EXPAND ITS HOMELESS EFFORTS BEYOND THE SAN FERNANDO VALLEY. 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 MONITORS CONFLICT OF INTEREST BY REQUIRING A YEARLY SUBMITTAL OF A DISCLOSURE FORM TO OUR HUMAN RESOURCES. 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 2020. 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 5,343,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343,942. FOOD SERVICES: PROGRAM SERVICE EXPENSES 3,087,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,087,535. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 97,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 305,534. TOTAL EXPENSES 403,452. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,100. TOTAL EXPENSES 5,100. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,028.