New Image Emergency Shelter For The Homeless Inc in Long Beach, California (CA)

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New Image Emergency Shelter For The Homeless Inc
Employer Identification Number (EIN)330404729
Name of OrganizationNew Image Emergency Shelter For The Homeless Inc
In Care of NameBrenda Simpson-Wilson
Address401 E Ocean Blvd Ste 705, Long Beach, CA 90802-4967
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date01/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$247,158
Amount of Income$1,537,583
Form 990 Revenue Amount$1,537,583
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2013: $1,537,583 (it was $4,595,258 in 2012)
This organization: 

 $1,537,583
Other organizations performing similar types of work: 

 $1,274,515

Assets in 2013: $247,158 (it was $893,523 in 2012)
New Image Emergency Shelter For The Homeless Inc: 

 $247,158
Other organizations performing similar types of work: 

 $1,979,549

Expenses in 2012: $5,594,850
New Image Emergency Shelter For The Homeless Inc: 

 $5,594,850
Other organizations performing similar types of work: 

 $1,251,873

Income to expenses ratio in 2012: 0.3
This organization: 

 0.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 132
New Image Emergency Shelter For The Homeless Inc: 

 132
Other organizations performing similar types of work: 

 28

Employees paid over $100,000 in 2012: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 99.7%
This organization: 

 99.7%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,595,258
Contributions, Gifts, Grants and Other Similar Amounts$4,582,676
Program Service Revenue$12,582
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$5,594,850
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,687,665
Payroll taxes$255,185
Professional fundraising services$0
Other$2,652,000
Balance Sheet (for 2012)
Total assets$893,523
Total liabilities$1,703,507
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,703,507
Total net assets or fund balances$-809,984
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$31,344,946
Gifts, grants, contributions, and membership fees received$31,344,946
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$12,582
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Innvision Shelter Network181 Constitution Dr, Menlo Park, CA 94025-1106CA1992-05$22,629,790
2Community Housing Partnership A Ca Nonprofit Public Benefit Corp20 Jones Street Suite 200, San Francisco, CA 94102-3987CA1994-10$11,393,593
3S V D P Management Inc3350 E St, San Diego, CA 92102-3332CA1995-08$10,184,263
4Homefirst Services Of Santa Clara County507 Valley Way, Milpitas, CA 95035-4105CA1980-09$9,410,819
5Shelter Inc Of Contra Costa County1333 Willow Pass Rd Ste 206, Concord, CA 94520-7931CA1991-10$8,889,707
6American Family Housing, Shelter For The Homeless15161 Jackson St, Midway City, CA 92655-1432CA1985-07$4,997,546
7Mercy House Living CentersPO BOX 1905, Santa Ana, CA 92702-1905CA1989-04$3,957,724
8Chico Community Shelter Partnership101 Silver Dollar Way, Chico, CA 95928-4402CA2001-01$561,481
9San Diego Rescue Mission IncPO BOX 80427, San Diego, CA 92138-0427CA1957-10$19,851,368
10Shepherds Gate1660 Portola Ave, Livermore, CA 94551-1632CA1984-04$6,862,262
11Santa Barbara Rescue Mission535 E Yanonali St, Santa Barbara, CA 93103-3254CA1966-05$2,354,630
12Skid Row Development Corp307 S Central Ave, Los Angeles, CA 90013-1709CA1979-01$1,799,733
13Gospel Center Rescue Mission Inc445 S San Joaquin St, Stockton, CA 95203-3537CA1954-10$1,325,755
14Stop Homelessness In The Rio Hondo Area, Rio Hondo Temporary Home12300 Fourth St 2, Norwalk, CA 90650CA1987-03$1,202,356
15Samaritan Center-Simi Valley540 C E Los Angeles Avenue, Simi Valley, CA 93065CA1996-11$288,074
16Family Promise Of The Verdugos2406 N Naomi St Apt A, Burbank, CA 91504-3233CA2009-06$141,621
17Community Connectors1517 E Garfield Ave Apt 104, Glendale, CA 91205-3847CA2007-09$0
18Joyful Life Outreach7245 Del Rosa Ave, San Bernardino, CA 92404CA2009-04$0
19O Taste And See1996 W 9th St, Pomona, CA 91766-1017CA2006-11$0
20Urban Hope Inc1903 S Westgate Ave, Los Angeles, CA 90025CA2007-06$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total337

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