Valley Restart Shelter
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Hemet, CA
- Founding
- 04/1996
- Data as of
- 06/2022
- EIN
- 33-0374224
Organization Overview
Valley Restart Shelter is located in Hemet, CA. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Valley Restart Shelter employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Restart Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Valley Restart Shelter generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY FACILITIES FOR NECESSITIES OF LIFE AND FOR RE-ENTRY AS A PRODUCTIVE MEMBER OF SOCIETY, FOR BOTH THE HOMELESS FAMILIES WITH CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER, MEALS, SUBSTANCE ABUSE AND MENTAL HEALTH REFERRAL ASSISTANCE TO HOMELESS OR AT RISK OF BECOMING HOMELESS, FAMILIES WITH DEPENDENT CHILDREN AND A LIMITED NUMBER OF SINGLE INDIVIDUALS. REFERRALS TO APPROPRIATE AGENCIES ARE PROVIDED.DURING THE YEAR 223 PERSONS WERE SHELTERED. THE AVERAGE STAY WAS 45 DAYS. 41 % OF THE PERSONS LEFT WITH AN INCOME; 87% LEFT FOR PERMANENT HOUSING; 66% WERE FROM THIS AREA; 76% WERE HOMELESS FOR THE FIRST TIME. WE ALSO SERVED 34,068 MEALS AT THE SHELTER, AN AVERAGE OF 2,839 MEALS A MONTH; THESE INCLUDED PERSONS FROM THE COMMUNITY WHO UTILIZE OUR EVENING SOUP KITCHEN AS WELL AS OUR RESIDENTS. WE EXPANDED OUR FULL-TIME STAFF TO THREE IN THE STREET OUTREACH/NAVIGATION PROGRAM. THIS PROGRAM SERVICES CHRONICALLY AND DISABLED HOMELESS ON THE STREETS OF THE HEMET VALLEY WHO ARE NOT READY TO ENTER THE SHELTER, BUT ARE INTERESTED IN GETTING OFF THE STREETS. THERE WERE 130 PERSONS CONTACTED, OF THOSE, 30 PERSONS WERE HOUSED, AND 58 REMAIN ACTIVE. HOUSING PLACEMENT THROUGH THIS REQUIRES INTENSIVE VERIFICATION DOCUMENTATION.VALLEY RESTART HAS BEEN AN INTERN PRACTICUM PLACEMENT SITE FOR BOTH BACHELOR AND MASTER' LEVEL SOCIAL WORK AND HUMAN SERVICES DEGREES FROM VARIOUS UNIVERSITIES AND COLLEGES INCLUDING CALIFORNIA BAPTIST COLLEGE, RUTGERS UNIVERSITY, UNIVERSITY OF PHOENIX, ARIZONA STATE UNIVERSITY, UNIVERSITY OF CALIFORNIA AT RIVERSIDE, UNIVERSITY OF MASSACHUSETTS AND CAL-STATE LOS ANGELES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rogers Former Executive Director | Officer | 40 | $56,746 |
Javier H Lopez Executive Director | Officer | 40 | $21,667 |
Rick Brown Treasurer | OfficerTrustee | 2 | $0 |
Sonia Lamas Vice President | OfficerTrustee | 2 | $0 |
Ruthie Savon Secretary | OfficerTrustee | 2 | $0 |
Tim Debolt President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,436 |
| Related organizations | $0 |
| Government grants | $903,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $657,161 |
| Noncash contributions included in lines 1a–1f | $271,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,610,124 |
| Total Program Service Revenue | $0 |
| Investment income | $293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,612,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,413 |
| Compensation of current officers, directors, key employees. | $3,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $403,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,424 |
| Payroll taxes | $42,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,004 |
| Advertising and promotion | $2,984 |
| Office expenses | $10,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,725 |
| Travel | $3,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $465 |
| Interest | $49,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,765 |
| Insurance | $15,402 |
| All other expenses | $19,336 |
| Total functional expenses | $1,219,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,433 |
| Savings and temporary cash investments | $287,457 |
| Pledges and grants receivable | $122,384 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,602 |
| Net Land, buildings, and equipment | $819,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,379,293 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $41,180 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,180 |
| Net assets without donor restrictions | $1,338,113 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,379,293 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Valley Restart Shelter has recieved totaling $84,066.
| Awarding Organization | Amount |
|---|---|
H & H Lee Charitable Foundation Newport Beach, CA | | $45,000 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $38,200 |
Roripaugh Family Foundation Irvine, CA PURPOSE: GENERAL OPERATING SUPPORT | $866 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |