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Precious Life Shelter, Inc.

 P.O. Box 414
 Los Alamitos, CA 90720
[P] (562) 431-5025
[F] (562) 430-3997
www.preciouslifeshelter.org
[email protected]
Theresa Murphy
FOUNDED: 1986
INCORPORATED: 1986
 Printable 1 Page Summary
 Printable Profile
Organization DBA --
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 51-0187577 00000

Summary


Mission StatementMORE »

Precious Life Shelter provides residential and supportive services for homeless pregnant adult women and parenting women with children.  Precious Life is committed to creating family values in a loving, caring environment.  The shelter's supportive services are designated to assist residents in becoming more independent and self reliant through education while enhancing their self worth.  We pledge to help our residents realize their life and their babies life are "precious".

Mission Statement

Precious Life Shelter provides residential and supportive services for homeless pregnant adult women and parenting women with children.  Precious Life is committed to creating family values in a loving, caring environment.  The shelter's supportive services are designated to assist residents in becoming more independent and self reliant through education while enhancing their self worth.  We pledge to help our residents realize their life and their babies life are "precious".

FinancialsMORE »

Fiscal Year 2018
Projected Expenses $1,033,532.00
Projected Revenue $913,360.00

ProgramsMORE »

  • Emergency Program
  • Transitional Program
  • SPE Program

Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Precious Life Shelter provides residential and supportive services for homeless pregnant adult women and parenting women with children.  Precious Life is committed to creating family values in a loving, caring environment.  The shelter's supportive services are designated to assist residents in becoming more independent and self reliant through education while enhancing their self worth.  We pledge to help our residents realize their life and their babies life are "precious".

Background Statement

Precious Life Shelter History & Development

Precious Life Shelter, Inc., was opened January 1, 1989, to provide a loving, home-like environment for the woman seeking to give birth to her child in a safe place.  Its purpose was to provide emergency and transitional housing, food, and immediate necessities for mother and baby.  Extended care housing, eventually called Single Parent Efficiency units, was opened in February 1991 and the Emergency Shelter in April1992.

Precious Life Shelter is a private, non-profit 501(c)3, non­ denominational  California  corporation.    Many of our volunteers come from churches and organizations in the surrounding communities.     Volunteers  assist  in  many  capacities,  such  as: publicity, fundraising, the Board of Directors, providing transportation, manning the telephone, maintaining the physical facilities,  doing  construction  work,  preparing  mailings,  office staffmg, in-health and education areas (doctors, dentists, nurses, counselors-MFCC, etc.), serving as mentors or birth coaches, Thrift Shop  volunteers,  Blow-Out  sale  volunteers,  interpreters,  baby clothes sorters, and more.  Currently, there are over 300 volunteers donating more than 50,000 hours annually.

The original property was purchased in July 1988.  It consisted of two houses that, after extensive renovation, were made ready for transitional housing.  The frrst house opened in January 1989 with a capacity for six women and two babies, plus living quarters for an unpaid house-manager.  At the end of 1989, the second house was opened.  It provided  room for four  more  women  and two more babies, enabling us to serve ten women and four babies.

At the end of 1989, we exercised an option to purchase the adjacent property for future development at a cost of $360,000.  Almost one­ third of an acre, this property would lend itself to our strategic plan for future development.  This secured piece of land consisted of a house  toward  the  front  of  the  property,  a  separate  small,  two­ bedroom house at the rear of the property,  and a storage garage. This  property  was subsequently  developed,  at various  stages,  to result in the Emergency Shelter (1992); the original Thrift and Gift Shop (1992); the Single Parent Efficiency units (1997); and The Sherrin House (2001).

The PLS Emergency Program was opened on April15, 1992. It has capacity for six women, and two babies, plus living quarters for a house-manager.  A $70,000 grant from the State of California, plus thousands of dollars worth of donated time and materials, allowed for the rehabilitation of the existing building into an Emergency Shelter. The generosity ofHomeAid Orange County (a non-profit corporation launched by the Orange County Building Industry Association to rehabilitate shelters for the homeless throughout the county) enabled the development of the Program far beyond the original vision of the founders of PLS. A joint effort with HomeAid made it possible to add a Thrift Shop on the property to help raise funds by selling items donated by members ofthe private sector. The builder captain on this project was SouthWest Diversified.

Our Single Parent Efficiency Program broke ground on July 7, 1997, and the first mom and infant moved in on January 1, 1998.  This residence replaced the small, two- bedroom house at the rear of the second property.  This two-story, 5000 square foot building now has five units on the top floor, each consisting of a bedroom, efficient kitchen, one bath, and a living and eating area. The ground floor was built out as four two-car garage units that are used as a pantry, thrift goods storage area, resident  recreation  area, and a classroom/computer area. This space could  be converted  back to garage units easily, if needed. Construction was done with the help of  HomeAid  Orange  County  and  a HUD  construction  grant for

$100,000; the builder captain was Warmington Homes.  This phase of the program has served as a model for HomeAid America to help other states develop similar type complexes for the needy.

In January 2000, the Thrift and Gift Shop was moved to a property located adjacent to the Shelter at 3622 Florista (the comer ofReagan and Florista).  The new store was expanded from our original 700 square feet to 2,100 square feet.  It has its own direct phone line at (562) 430-7309.  A receipt for tax purposes can be given for donations.  Additionally,  the second Saturday of each month, from

8a.m. to 3p.m., is the Blow-Out sale.

 

In 2000, construction began on The Sherrin House, a 12-bed transitional facility. Included in this renovation is a house manager's unit with bedroom, kitchen,  bath, and living room with a private entrance.  This building also includes an ADA approved unit for any Single Parent Efficiency resident that might have special needs. Our Precious Life Infant Care Facility is located on the bottom floor of the building and was licensed for six infants.  This 5000 square foot building replaces the old storage garage and original Thrift Shop. Once again, the building was constructed through coordination with HomeAid Orange County, and the builder captain was CENTEX HOMES.  The dedication for The Sherrin House was in November 2001.

About the Cherry Street Residences ‐ Serving Women and Children Located in the city of Los Alamitos, California, Cherry Street Residences will serve as an addition to Precious Life Shelter’s current program to aid pregnant women
experiencing homelessness. This brand new development consists of two buildings totaling approximately 4,500 square feet of living space, eight bedrooms, four full baths, four half baths, two kitchens, living and dining areas, garage, and more. Each phase of the Precious Life Shelter Program builds on the previous phase. Our graduates have had the challenge of finding an affordable place to live within a reasonable distance from their place of employment. Those that have found gainful employment while going through the Precious Life programs find themselves taking a huge risk by quitting their work and moving away. Precious Life will offer graduates of their Single Parent Efficiency program a permanent supportive housing program for themselves and their child at the Cherry Street Residences. These units will allow them to continuing working, parenting their child, and saving for the future while remaining in a drug and alcohol‐free environment. Cherry Street Residences will be the needed safe haven for these moms while acquiring the necessary skills to become independent. Residents will be expected to continue the case plan they developed while in the shelter program and achieve those goals and objectives for themselves and their children. The Cherry Street Residences will allow
women to become independent and self‐reliant.

The Cherry Street Residences (for women and children only) include:
‐ Reasonable and affordable rent
‐ Permanent supportive services
‐ Drug and alcohol‐free environment
‐ Continuation of case plan
‐ Residents must be employed full‐time
‐ Residents must provide their own transportation 
 

Impact Statement

We were able to reunite a mother with her 2 children.  She successfully parented, worked and enrolled in school.  She just recently moved to Pomona where she will be attending school
4 of our long term clients are working full time and 3 of them are enrolled in school and successfully parenting their child. 
Our transitional program clients are working part or full time and we are also able to get them into school.
  We are also working with our school District to get our women into public school so that they can work toward their High School Diploma.
 
Due to the need for low income housing our Board of Directors saw the need to re-evaluate our clients needs and determined that as an organization we could offer our clients the opportunity to continue to succeed by offering  them permanent housing.  We currently have 1 client in this program with one of the organizations goals is to purchase a property with a multi unit apartment building to continue to offer our clients the ability to go from homelessness to permanent housing.

Needs Statement

$ 5,000 Computers and software for 5 single parent efficiency units.  We need to update our computers as technology is always progressing.  These computers are used in the homes of our residents who are currently attending college.  They need a computer where they can do their school work at home.
 
$50,000.00 To assist residents for 1 yr. with child care needs.  Many of our residents work late night or weekend hours which can not be accommodated by traditional child are facilities, so they must go to independent providers.
 
In-Kind Donations ~ non perishable items ~ These are items that as a live-in residential program we have to purchase on a monthly bases for our clients needs (Toilet Paper, Paper towels, napkins, detergent, hygiene products, canned goods and cleaning supplies).
 
$7,200.00 for 1 year of Bus Pass needs:  Most of our women do not own a vehicle and rely on public transportation for school, work, job search or doctor's appointments.  PLS sees about 80 women per year and each woman averages at least 20 bus tickets per month depending on her stay with us.  Our average monthly bus ticket is 120 at $5.00 per ticket = $600.00 per month spent on transportation.
 

PLS Permanent Supportive Housing for Graduates of PLS Single Parent Efficiency Program ~

1 graduate of PLS Single Parent Efficiency Program moved into the 2 building 4 unit residential program on 6/1/2018.  Mother and child will be able to live in this residential program for an unlimited time as long as she works, is drug and alcohol free and continue with her set goals.
 
 

CEO Statement

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Board Chair Statement

Precious Life Shelter is a phenomenal organization and has provided services to homeless adult pregnant women for 24 years. As a Board member for the past six years, and now the Chair of the Board, I have had an opportunity to see “behind” the scenes. Precious Life Shelter is committed to providing an environment designed to help homeless adult pregnant women become more independent and self-reliant while enhancing their self-worth. When asked of successes, I would have to say the young women and their babies tell our story. On March 2,, 2013 we held our fundraising gala, “An Affair of the Heart: Where Hope Happens”. The story of this event is not the money that we raised, but about past residents as successful women. Lina is a graduate of the Precious Life Shelter and now serves on the Board and is the chair of the “An Affair of the Heart” Committee. In addition, Lina is the Executive Director of the Youth Shelter located in  Los Alamitos. Lina is just one example of the “successes” of the shelter. There are many graduates making a difference in their communities.  

I volunteer at Precious Life Shelter because of the values of this organizations and feeling that I am making a difference by being part of something that allows people to change their lives.

 


Other Ways to Donate/Volunteer

Donations can be make by: Check ~  mailed to:  P.O. Box 414, Los Alamitos, CA 90720 Credit Card ~ PLS accepts Visa and Master Card by calling the office at (562) 431-5025 or thru our website @ www.preciouslifeshelter.org. Donations can also be made thru Paypal  We welcome individuals, organizations and social groups that want to volunteer their time or treasures by helping with ~ Fund Raising Events, Social Media & Publicity, Thrift Shop Volunteer, Office Volunteer, Share A Meal, Grant Writing, Birth Coach, Tutor, Mentor, Baby Sitting, Mechanics, Nutritionist, Financial/Budgeting, maintenance or let us know what you are interested in helping us with

Geographic Area Served

North Orange County
Central Orange County
South Orange County
West Orange County

Precious Life Shelter serves all homeless pregnant women in the County of Orange.  North, South, East & West.

Organization Categories

  1. Human Services - Pregnancy Centers
  2. Housing, Shelter - Homeless Shelters
  3. Housing, Shelter - Temporary Housing

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Programs


Emergency Program

Clients may stay in the Emergency House from 1-30 days. Housing, food, and all immediate necessities are provided at no cost. Women are required to apply for Medi-Cal if they have no insurance in order to attain proper prenatal care. The resident is required to be productive for 35 hours per week by working, going to school, volunteering, or searching for a job. Regularly scheduled Case Management and Health & Education classes are required as well. Upon completion of these immediate requirements, a resident may be recommended for the Transitional Program.
Budget  $159,568.00
Category  Housing, General/Other Emergency Shelter
Population Served Females Homeless Adults
Program Short-Term Success 
Insure that pregnant women are receiving prenatal care.
Insure that pregnant women are set up with a primary doctor which will reduce the need for emergency room care.
Insure that women are drug free by providing a drug free environement
Providing the women with referrals to needed services.
Providing meals, hygiene products, clothes and self esteem
classes to give them the positive attitude when job searching.
.
Program Long-Term Success 
Women will be employed and ready to parent her healthy child once he/she is born
 
Program Success Monitored By 
Every client is tracked by our data base system. 
Examples of Program Success 
Emergency clients have successfully transitioned into our PLS Transitional Program employed, going to school, receiving prenatal care and working on delivering a healthy full term baby.

Transitional Program

Transitional Program

" Low cost program fee + deposit (one time, refundable)  " A stay of 2 months after birth of baby, as determined.

" Random Drug Screening " Providing some food for herself " Nutrition/meal  preparation " Community  living " Curfew

" Budgeting/Set Aside Program  " Working personal program set in Emergency " Mentor Program-required " Birth Coach-if      needed " Attend Health & Education Classes " Case Management, required " Family Reunification, after birth if needed           " Employment/Job Training/School " Co-dependency /12-Step Program or Perinatal Program

 When the woman enters the Transitional Program she has completed the immediate requirements,   has been receiving prenatal care, and  is financially  stable.      Women  are responsible  for  a  monthly  program  fee  and most of her food  expenses.    Food  stamps  and the WIC  voucher  program  assists  the women with  her  food  expenses.      Required  videos include topics on:  Labor, Birth, Newborn Care & parenting.  The  shelter  also  provides  the women  with donated  food items,  as available. The women in this program have been or are currently  employed,  in addition  to job training or school.  Both Emergency and Transitional Programs require  residents to be productive a minimum of 35 hours each week.  Women still attend  mandatory  Health & Education  Classes and Case Management.  They may stay in this program for 2 months after giving birth, as determined.

Budget  $-222,062.00
Category  Human Services, General/Other Services for the Homeless
Population Served Females Adults At-Risk Populations
Program Short-Term Success 
Women have attended parenting classes, attended counseling sessions, drug tested and receiving prenatal care.
Program Long-Term Success 
Women are working, attending a job training program and may also continue with an eduation progam.  Receiving prenatal are, attending job skill classes, preparing for a healthy delivery of her baby or parenting her child in a drug free and safe environement.
Program Success Monitored By 
Healthy full term babies have been born.  Mother and child received the tools needed for independant living.  PLS has taken them from homelesness to permanent housing, working and parenting her child.  If additional time is needed she can make application to PLS 2 year SPE Program. 
Examples of Program Success  --

SPE Program

" Program up to 24 months after baby is born

" Low cost program fee+ deposit (one time,refundable)

" Provides own food & some utilities

" Must work full time, may attend part time school

" Case management  to move toward independent living, required

" Continued 12- Step or Perinatal Program

" Mentor Program, required

" Health & Education Class

" Parenting/Anger  Management  Program

" Licensed on-site infant care available for working mothers, as available

 

Single Parent Efficiency Program offers the woman and her child low cost living with comprehensive Supportive Services while she completes her goals in education/job training and works to move into her own housing. Parenting program and life skills education is required to strengthen the women to be on their own. Independent  living  skills  are  boned  to  help resident know she can succeed. Each phase of the PLS program builds on their previous success and helps the new mothers realize their task at hand. Self-reliance is stressed as she will soon be on her own as a single parent.

Budget  $-217,063.00
Category  Human Services, General/Other Services for the Homeless
Population Served Females Adults
Program Short-Term Success 
Goal is to improve their employment opportunities by enhancing their education. 100% of the woman are drug free. They are set up with utility companies so that when they are ready to move out they have improved their line of credit.
Program Long-Term Success 
Mother is working full time, attending job skill classes and successfully parenting her child
Program Success Monitored By 
Women are successfully moving into their own apartment which takes them from homelessness to permanent housing.  They are randomly drug tested and financial plan has been completed.
Examples of Program Success 
This program has a 95% success rate.  Women exiting this program are employed full time, have adapted a financial plan/budget.  Children are set up with a physician and medial home.  Child are ready to enter a educational child care facility.

Management


CEO/Executive Director Mrs. Theresa Murphy
CEO Term Start Oct 1994
CEO Email [email protected]
CEO Experience

In 24 years, Theresa E. Murphy has moved from volunteer to board member to president/CEO of Precious Life Shelter, an organization that has always been close to her heart. 

It was 1989 she began working at the shelter as volunteer coordinator, training individuals seeking to work with the group. In 1990, she joined the organization’s board of directors, and four years later she resigned from the board when she was asked to become president/CEO upon the founder’s retirement. 

She is instrumental in writing grants, recruiting board members and generally running the nonprofit organization,  

While running a nonprofit organization is full time, Theresa stays active in the community. She served as President for the Cypress Chamber of Commerce and a past director of the Los Alamitos Chamber of Commerce. She’s a member of the Seal Beach/Los Alamitos Rotary Club, the Legislative Committee of the West Orange County Chambers of Commerce, and Education Committee, the Orange County Homeless Issues Task Force, the Shelter Providers Forum, the Partnership for Responsible Public Policy, the Perinatal Substance Abuse Network, the West Coast Maternity Association and the Diocese of Orange. 

She has participated in the Orange County Social Services Task Force for Welfare Reform and the Task Force of a 10-year Plan to End Homelessness, the Multi-Service Center Force Committee, Supervisor Silva’s Community Advisory Committee and she helped form a collaborative in Los Alamitos for a Family Resource Center, and Partner 4 Solutions. She was a founding member of Los Alamitos High School Grad Night Committee and served as the treasurer for 14 years. 

Theresa is a member of St. Cornelius Catholic Church in Long Beach, and has been a Eucharist Minister, RCIA catechist, confirmation instructor and speaks on life issues for numerous local parishes. 

Both her professional and community involvement have earned her awards. In 2004, she was named Woman of the Year by Assemblyman Tom Harmon for the 67th district, and in 2005 she was recognized by Soroptimist International of Long Beach as the “Women Helping Women” Honoree. In 2007, she was honored by Soroptimist International of Huntington Beach as the Woman of Distinction for Human Rights & Status of Women. In 2009 she was the Woman of the Year of the Los Alamitos Chamber of Commerce and three years later received the same award from the Cypress Chamber. Earlier she was honored by the California PTA in 1998 with the Honorary Service Award, and as the Care Provider of the Year by HomeAid Orange County in 1999.  

Raised in Ojai, she attended the Academy of St. Catherine in Ventura, and earned a B.A. in Psychology/Counseling at California State College, Long Beach. She and her husband, James, have been married 42 years and have 4 adult children.


Former CEOs and Terms

Name Start End
Mrs Theresa Sherrin Jan 1989 Sept 1994

Senior Staff

Name Title Experience/Biography
Mrs Martha Alejandre Director
Martha Alejandre was hired as PLS first paid employee in 1992 and works with clients on an individual Set A Side Program & monthly budgeting.  She is also responsible for maintenance of all programs, assists bookkeeper with all donations, maintains all statistics and resident records, assists in grant writing, inputs data information for grants.  Martha also serves as a volunteer on our IT Committe, Fundraising Committee and Development Committee.  She has 20 years of working directly with the homeless population.  She has brought a good business sense and compassion to those she serves.  Prior to Precious Life she was employed for 10 years as an Administrative Assistant for a growing fashion business.  She was instrumental in developing and promoting the business clothing line, keeping records, statistics and in direct supervision  of between 6 to 12 individuals responsible for Media, PR, Marketing, Buying, Distribution and Presentation of company products. 
Mrs Wanda Crawford Case Manager --
Ms Leslie Navas Child Care Director --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
Orange County Business Council 2010
OC Partnership 1998

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

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Staff Information

Number of Full Time Staff 4
Number of Part Time Staff 13
Number of Volunteers 200
Number of Contract Staff 0
Staff Retention Rate % 90%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: 2
Asian American/Pacific Islander: 0
Caucasian: 10
Hispanic/Latino: 5
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 16
Male: 1
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? No
Years Strategic Plan Considers --
Management Succession Plan Yes
Organization Policies And Procedures Yes
Business Continuity of Operations Plan Yes

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

Maternity Center(s)

CEO Comments

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Foundation Comments

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Governance


Board Chair Mrs. Susan Karpiel
Board Chair Company Affiliation Playa Vista Medical Ctr
Board Chair Term Jan 2017 - Dec 2019
Board Co-Chair Mrs Wendy Grose
Board Co-Chair Company Affiliation Optum Care Medical Group
Board Co-Chair Term Jan 2017 - Dec 2019

Board Members

Name Company Affiliations Status
Mr Greg Baker -- Voting
Dr Nicolas Dikio Dr. Private Practice Voting
Mrs Wendy Grose RN/MSN/NP/CCRM/CEN -- Voting
Mrs Valerie Joy RN Kaiser Permanente Voting
Mrs Susan Karpiel -- Voting
Mr Sean Kavanaugh -- Voting
Mr Edward Marvin -- Voting
Ms Kathy Mills -- Voting
Mrs Theresa Murphy Precious Life Shelter NonVoting
Mr Sean Payne Edward Jones Voting
Mrs Anne Price Retired Voting
Ms Gabriella Saller Esq. Lawyer Voting
Mrs Cynthia San Jose San Jose Attorney Attorney At Law Voting
Mr Jon San Jose Esq. -- Voting
Mr Will Solper 99 Cents Stores Voting
Mr Roger Udabe Civil Engineer Voting
Mrs Charlene Wood MSN, RNC, LCCE UC Irvine Hospital Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 1
Caucasian: 14
Hispanic/Latino: 2
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 9
Male: 8
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 3
Board Meeting Attendance % 90%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 90%
Percentage of In-Kind Contributions 100%
Board Orientation Yes

CEO Comments

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Foundation Comments

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Standing Committees

  • Board Development / Board Orientation
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Human Resources / Personnel

Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Expense Breakdown 2014 (%)

Fiscal Year Jan 01, 2018 to Dec 31, 2018
Projected Revenue $913,360.00
Projected Expenses $1,033,532.00
Form 990s

2016 Form 990

2015 Form 990

2014 Form 990

Audit Documents

2017 2017 Audit

2016 2016 Audit

2015 2015 Audit

2014 2014 Audit

2014 Audit Report

2013 2013 Audit

2011 2011 Audit

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2016 2015 2014
Total Revenue $972,332 $913,827 $882,619
Total Expenses $805,591 $783,417 $782,781

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2016 2015 2014
Foundation and
Corporation Contributions
$300,254 $264,340 $262,873
Government Contributions $206,169 $201,113 $200,078
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $206,169 $201,113 $200,078
Individual Contributions -- -- --
Indirect Public Support -- $0 $0
Earned Revenue $379,851 $45,458 $41,887
Investment Income, Net of Losses $11,244 $5,951 $13,491
Membership Dues -- $0 $0
Special Events $74,814 $60,511 $57,272
Revenue In-Kind -- $0 $0
Other -- $340,526 $307,018

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2016 2015 2014
Program Expense $586,634 $564,850 $570,014
Administration Expense $89,290 $93,365 $87,976
Fundraising Expense $129,667 $125,202 $124,791
Payments to Affiliates -- $0 $0
Total Revenue/Total Expenses 1.21 1.17 1.13
Program Expense/Total Expenses 73% 72% 73%
Fundraising Expense/Contributed Revenue 22% 24% 24%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2016 2015 2014
Total Assets $3,986,729 $3,809,366 $3,666,864
Current Assets $1,361,931 $1,121,948 $902,495
Long-Term Liabilities $227,836 $219,522 $211,805
Current Liabilities $11,309 $9,001 $4,626
Total Net Assets $3,747,584 $3,580,843 $3,450,433

Short Term Solvency

Fiscal Year 2016 2015 2014
Current Ratio: Current Assets/Current Liabilities 120.43 124.65 195.09

Long Term Solvency

Fiscal Year 2016 2015 2014
Long-term Liabilities/Total Assets 6% 6% 6%
Endowment Value $0.00
Spending Policy Income Only
Percentage(If selected) 100%
Are you currently in a Capital Campaign? No
Capital Campaign Purpose Board will determine on acquisition and expansion
Campaign Goal --
Capital Campaign Dates July 2017 - July 2018
Capital Campaign Raised-to-Date Amount $60,000.00
Capital Campaign Anticipated in Next 5 Years? Yes

CEO Comments

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Foundation Comments

Summary financial data is per the Form 990s and consultation with the organization. Foundation/corporate and individual contributions are shown together under Foundations and Corporation Contributions.

Documents


Other Documents

PLS Brochure (2015)

Why Build Hope (2018)

No Other Documents currently available.