High Desert Homeless Services Inc
- Assets
- $514.3k
- Revenue
- $982.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Victorville, CA
- Founding
- 12/1996
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, High Desert Homeless Services Inc generated $982.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $675.6k during the year ending 06/2022. While expenses have increased by 4.0% 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
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 |
|---|---|---|---|
James Waldron Executive Dir. | Officer | 60 | $62,104 |
Robert Arvizu President | OfficerTrustee | 2 | $0 |
Michael Grabhorn Vice President | OfficerTrustee | 2 | $0 |
Lillian Valencia Treasurer | OfficerTrustee | 2 | $0 |
Marilyn Ardiente Secretary | OfficerTrustee | 2 | $0 |
Mason Blanche Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $716,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,180 |
| Noncash contributions included in lines 1a–1f | $54,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,160 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,717 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,744 |
| 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. | $62,104 |
| Compensation of current officers, directors, key employees. | $15,526 |
| Compensation to disqualified persons | $406,276 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $5,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,906 |
| Insurance | $0 |
| All other expenses | $10,734 |
| Total functional expenses | $675,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,971 |
| 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 | $217,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $667 |
| Other assets | $2 |
| Total assets | $514,254 |
| Accounts payable and accrued expenses | $35,799 |
| 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 | $141,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $176,999 |
| Net assets without donor restrictions | $337,255 |
| 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 | $514,254 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that High Desert Homeless Services Inc has recieved totaling $72,460.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Homeless Shelter And Shelter Related Services | $24,900 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $20,612 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $6,948 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |