Emergency Shelter Coalition
- Assets
- $851.1k
- Revenue
- $11.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 04/2019
- Data as of
- 06/2021
- EIN
- 83-1653020
Organization Overview
Emergency Shelter Coalition is located in Irvine, CA. The organization was established in 2019. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emergency Shelter Coalition 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 06/2021, Emergency Shelter Coalition generated $11.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (66.3%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH A YEAR-ROUND EMERGENCY SHELTER AND RESOURCE CENTER IN THE CITY OF SAN CLEMENTE TO PROVIDE HOMELESS PERSONS WITH A SAFE PLACE TO SLEEP, EAT, SHOWER, WASH THEIR CLOTHES, AND OBTAIN COUNSELING AND REFERRAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH A YEAR-ROUND EMERGENCY SHELTER AND RESOURCE CENTER TO SERVE THE HOMELESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmond M Connor President | OfficerTrustee | 1 | $0 |
Susan Whittaker Treasurer | OfficerTrustee | 1 | $0 |
Susan Eberhardt Secretary | OfficerTrustee | 1 | $0 |
Jeffery Tyson Director | Trustee | 1 | $0 |
Macall Deaver Director | Trustee | 1 | $0 |
Anna Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,024 |
| 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 | $11,541 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| 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 | $5,515 |
| Fees for services: Accounting | $1,500 |
| 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 | $620 |
| Royalties | $0 |
| Occupancy | $5,625 |
| 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 | $0 |
| Insurance | $5,119 |
| All other expenses | $0 |
| Total functional expenses | $29,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,469 |
| Savings and temporary cash investments | $336,665 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $851,134 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $851,134 |
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|---|---|---|
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La Familia Counseling Center Inc Sacramento, CA | $5,853,782 | $8,679,781 |
Sierra Mental Wellness Group Roseville, CA | $2,210,354 | $7,022,377 |
St Vincents Institution Santa Barbara, CA | $18,383,813 | $7,291,649 |
Harmony Health Medical Clinic And Family Resource Center Marysville, CA | $6,847,473 | $9,161,724 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |
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San Francisco Forty Niners Foundation Santa Clara, CA | $7,974,444 | $7,793,615 |
Arizonans For Children Inc Tempe, AZ | $2,161,969 | $5,146,795 |