High Desert Homeless Services Inc
- Assets
- $292.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Victorville, CA
- Founding
- 12/1996
- Data as of
- 06/2024
- EIN
- 33-0459227
Organization Overview
High Desert Homeless Services Inc is located in Victorville, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2024, High Desert Homeless Services Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Desert Homeless Services Inc 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 06/2024, High Desert Homeless Services Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 15.3% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HIGH DESERT HOMELESS SHELTER, INC. PROVIDES SHELTER, FOOD, CLOTHING, COUNSELING, TRAINING, AND TRANSPORTATION TO THE HOMELESS OF THE VICTOR VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Grabhorn President | OfficerTrustee | 2 | $0 |
Bob Salinas Trustee | Trustee | 0 | $0 |
Sandy Studebaker Vice President | OfficerTrustee | 2 | $0 |
Keithren Crooms Trustee | Trustee | 0 | $0 |
Mason Blanche Trustee | Trustee | 2 | $0 |
Adriana Langlois Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $760,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,887 |
| Noncash contributions included in lines 1a–1f | $163,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,141,780 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,847 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,158,843 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,005 |
| Payroll taxes | $164,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,643 |
| Travel | $9,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86 |
| Insurance | $57,917 |
| All other expenses | $49,056 |
| Total functional expenses | $1,345,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,035 |
| 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 | $3,461 |
| Net Land, buildings, and equipment | $196,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $495 |
| Other assets | $0 |
| Total assets | $292,831 |
| Accounts payable and accrued expenses | $90,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $263,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $353,560 |
| Net assets without donor restrictions | -$60,729 |
| 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 | $292,831 |