Shelter Outreach Plus in Marina, California (CA)
Table of contents:
| Shelter Outreach Plus | |
| Employer Identification Number (EIN) | 942525231 |
| Name of Organization | Shelter Outreach Plus |
| Address | PO BOX 1340, Marina, CA 93933-1340 |
| Activities | Referral service (social agencies), Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,864,478 |
| Amount of Income | $1,847,062 |
| Form 990 Revenue Amount | $1,755,623 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $1,847,062 (it was $1,512,961 in 2012)
| Shelter Outreach Plus: | $1,847,062 |
| Other organizations performing similar types of work: | $740,453 |
Assets in 2013: $2,864,478 (it was $2,808,076 in 2012)
| Shelter Outreach Plus: | $2,864,478 |
| Other organizations performing similar types of work: | $903,958 |
Expenses in 2012: $1,793,518
| Shelter Outreach Plus: | $1,793,518 |
| Other organizations performing similar types of work: | $793,424 |
Income to expenses ratio in 2012: 1.0
| Shelter Outreach Plus: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 55
| Shelter Outreach Plus: | 55 |
| Other organizations performing similar types of work: | 20 |
Grants share in income in 2012: 80.2%
| Shelter Outreach Plus: | 80.2% |
| Other organizations performing similar types of work: | 93.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| 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 | $1,512,961 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,213,408 |
| Program Service Revenue | $299,516 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $37 |
| 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 | $1,793,518 |
| Compensation of current officers, directors, trustees, and key employees | $69,103 |
| Other salaries and wages | $900,345 |
| Payroll taxes | $93,430 |
| Professional fundraising services | $0 |
| Other | $730,640 |
| Balance Sheet (for 2012) | |
| Total assets | $2,808,076 |
| Total liabilities | $1,524,467 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,300,396 |
| Unsecured notes and loans payable to unrelated third parties | $50,252 |
| Other | $173,819 |
| Total net assets or fund balances | $1,283,609 |
| 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 | $6,527,099 |
| Gifts, grants, contributions, and membership fees received | $6,524,493 |
| 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 | $2,606 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Los Angeles Mission Inc | 303 E 5th St, Los Angeles, CA 90013-1505 | CA | 1997-09 | $13,120,325 |
| 2 | The Hamilton Family Center | 1631 Hayes St, San Francisco, CA 94117-1326 | CA | 1993-05 | $6,099,300 |
| 3 | Building Opportunities For Self- Sufficiency | 2065 Kittredge St Ste E, Berkeley, CA 94704-1404 | CA | 1975-11 | $5,759,413 |
| 4 | East Oakland Community Project | 7515 International Blvd, Oakland, CA 94621-2843 | CA | 1994-03 | $4,463,225 |
| 5 | Good Samaritan Shelter | PO BOX 5908, Santa Maria, CA 93456-5908 | CA | 1987-02 | $4,031,130 |
| 6 | Beyond Shelter | 340 N Madison Ave, Los Angeles, CA 90004-3504 | CA | 1989-01 | $3,796,413 |
| 7 | Harbor Interfaith Services Inc | 670 W 9th St, San Pedro, CA 90731-3108 | CA | 1985-08 | $2,311,242 |
| 8 | Shelter Outreach Plus | PO BOX 1340, Marina, CA 93933-1340 | CA | 1978-11 | $1,847,062 |
| 9 | Valley Restart Shelter | PO BOX 1715, Hemet, CA 92546-1715 | CA | 1996-04 | $740,453 |
| 10 | Ventura County Homeless And Housing Coalition | 4001 Mission Oaks Blvd Suite E, Camarillo, CA 93012 | CA | 1995-04 | $89,527 |
| 11 | What Would Jesus Do Inc | PO BOX 66, Roseville, CA 95678-0066 | CA | 1995-08 | $66,191 |
| 12 | Alpha Shelters Inc | 5339 10th Ave, Los Angeles, CA 90043-4813 | CA | 1995-10 | $0 |
| 13 | Family Restoration Centers | 3717 S Labrae Ave 535, Los Angeles, CA 90016 | CA | 1997-01 | $0 |
| 14 | Fellowship In Action | PO BOX 577, Lockeford, CA 95237-0577 | CA | 1993-06 | $0 |
| 15 | Joshua Foundation | 460 Deerhill Rd, Perris, CA 92570-1929 | CA | 1997-09 | $0 |
| 16 | Madrone Hotel Inc | 1825 San Pablo Avenue No 200, Oakland, CA 94612-1517 | CA | 1992-06 | $0 |
| 17 | Mainstream Foundation | 20700 Ventura Bl 320, Woodlandhls, CA 91364-2357 | CA | 1986-08 | $0 |
| 18 | Union Of Bosnian War Veterans | 1359 Reeve St, Santa Clara, CA 95050-3868 | CA | 1998-05 | $0 |
| 19 | United Communal Services Foundation | 7095 Hollywood Blvd 692, Los Angeles, CA 90028-8903 | CA | 1995-08 | $0 |
| 20 | United Homeless Brotherhood Of Helping Hands Inc | 43535 Gudsden Ave F 104, Lancaster, CA 93534-6147 | CA | 1995-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 266 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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