Totals
- Total revenue
- $2,985,311
- Total expenses
- $2,517,186
- Contributions and grants received
- $2,868,547
- Grants paid
- $501,307
- Program service revenue
- $0
- Investment income
- $14,828
- Other revenue
- $101,936
- Total assets, end of year
- $1,896,527
- Total liabilities, end of year
- $420,081
- Net assets or fund balances, end of year
- $1,476,446
- Program services expenses (Part IX)
- $2,185,618
- Management and general expenses
- $283,886
- Fundraising expenses
- $47,682
- Program service expenses (Part III)
- $2,185,618
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,693
-
1e · Government grants (contributions)
$658,864
-
1f · All other contributions, gifts and grants
$2,177,990
-
1g · Noncash contributions included above
$501,307
-
3 · Investment income
total $15,224 · excluded $15,224
-
7b · Less cost or other basis and sales expenses
securities $396
-
7c · Gain or loss
securities -$396
-
7d · Net gain or loss
total -$396 · related or exempt -$396
-
8a · Fundraising events: contributions included on line 1c
$31,693
-
11a · Other revenue: TRAILER RENTAL
total $53,624 · related or exempt $53,624
-
11b · Other revenue: SALT OUTPOSTS
total $32,129 · related or exempt $32,129
-
11c · Other revenue: OTHER INCOME
total $14,831 · related or exempt $14,831
-
11d · All other revenue
total $1,352 · related or exempt $1,352
-
11e · Other revenue, total
$101,936
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $501,307 · program services $501,307
-
5 · Compensation of officers, directors and key employees
total $94,615 · program services $79,477 · management and general $14,192 · fundraising $946
-
7 · Other salaries and wages
total $1,029,927 · program services $861,513 · management and general $152,534 · fundraising $15,880
-
9 · Other employee benefits
total $122,499 · program services $94,136 · management and general $25,763 · fundraising $2,600
-
10 · Payroll taxes
total $91,635 · program services $77,542 · management and general $12,801 · fundraising $1,292
-
11b · Fees: legal
total $17,882 · management and general $17,882
-
12 · Advertising and promotion
total $16,862 · program services $6,653 · fundraising $10,209
-
13 · Office expenses
total $16,468 · program services $14,331 · management and general $2,137
-
14 · Information technology
total $22,350 · program services $11,840 · management and general $5,689 · fundraising $4,821
-
16 · Occupancy
total $61,748 · program services $60,974 · management and general $774
-
17 · Travel
total $4,573 · management and general $1,463 · fundraising $3,110
-
20 · Interest
total $18,667 · management and general $18,667
-
22 · Depreciation, depletion and amortization
total $120,582 · program services $120,582
-
23 · Insurance
total $25,346 · program services $20,604 · management and general $4,488 · fundraising $254
-
24a · Other expenses: OUTREACH EXPENSE
total $89,574 · program services $89,574
-
24b · Other expenses: SECURITY
total $81,832 · program services $81,832
-
24c · Other expenses: AUTO EXPENSE
total $60,284 · program services $60,284
-
24d · Other expenses: RESEARCH & DEVELOPMENT
total $37,054 · program services $32,221 · management and general $4,833
-
24e · All other expenses
total $103,981 · program services $72,748 · management and general $22,663 · fundraising $8,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554,682 · end of year $317,818
-
2 · Savings and temporary cash investments
beginning of year $100,616 · end of year $377,180
-
3 · Pledges and grants receivable
beginning of year $44,558 · end of year $233,816
-
4 · Accounts receivable
beginning of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$1,219,491
-
10b · Land, buildings and equipment: accumulated depreciation
$255,689
-
10c · Land, buildings and equipment, net
beginning of year $687,746 · end of year $963,802
-
14 · Intangible assets
beginning of year $5,591 · end of year $3,911
-
17 · Accounts payable and accrued expenses
beginning of year $117,821 · end of year $189,527
-
23 · Secured mortgages and notes payable
beginning of year $165,486 · end of year $130,713
-
24 · Unsecured notes and loans payable
beginning of year $101,200 · end of year $99,841
-
27 · Net assets without donor restrictions
beginning of year $689,381 · end of year $1,281,411
-
28 · Net assets with donor restrictions
beginning of year $321,805 · end of year $195,035
Mission and programs · 2024
Mission
OUR MISSION IS TO EXEMPLIFY THE CHARACTER OF CHRIST THROUGH RELATIONAL EVANGELISM, MEETING THE NEEDS OF THE COMMUNITY, EQUIPPING PEOPLE FOR SERVICE, AND FOSTERING SPIRITUAL GROWTH. THE SERVICES WE PROVIDE INCLUDES: -SHOWERS/RESTROOMS -LAUNDRY -CASE MANAGEMENT -MAIL DELIVERY -MENTAL HEALTH COUNSELING -FREE PHONE CALLS & - FREE PHONE CHARGING -WATER & ICE MACHINE -SNACKS -CLOTHING -SOCKS & UNDERWEAR.
-
PROVIDED 124,662 SERVICES TO 3,358 UNIQUE INDIVIDUALS 294 CLIENTS HOUSED (130 DIRECT, 164 IN COLLABORATION WITH OTHER AGENCIES) 16,477 SHOWERS PROVIDED 18,660 LOADS OF LAUNDRY 53,336 HYGIENE PRODUCTS DISTRIBUTED 2,190 CASE MANAGEMENT APPOINTMENTS.
Expenses $2,185,618 · Grants $501,307
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric CamarilloERIC CAMARILLO
PRESIDENT
- Total calculated
- $94,615
- From this org
- $94,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Palmetta MaxisPALMETTA MAXIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Austin RodgersAUSTIN RODGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
John De ArmasJOHN DE ARMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul BrantleyPAUL BRANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Prem ManuPREM MANU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa VallerayVANESSA VALLERAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Admelyz BuenoADMELYZ BUENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ezequiel VasquezEZEQUIEL VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542199349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.