Nonprofit · EIN 27-2053273
HOPE OF THE VALLEY RESCUE MISSION
Tax-exempt · NORTH HILLS, CA 91343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $85,134,218 | $81,481,463 | $3,652,755 | $281,940,068 | $200,144,520 | $81,795,548 |
| December 31, 2023 | 990 (amended) | $119,883,162 | $60,969,173 | $58,913,989 | $140,911,831 | $62,769,038 | $78,142,793 |
| December 31, 2022 | 990 (amended) | $49,061,246 | $40,803,524 | $8,257,722 | $137,884,876 | $118,656,072 | $19,228,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,729,925
- of which government grants
- $72,148,011
- Program service revenue
- $7,113,404
- Investment income
- $71,121
- Net rental income
- $9,019
- Net income from fundraising events
- -$789,251
- Other revenue
- -$780,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,004,451
- Other salaries and wages
- $31,955,308
- Salaries, compensation and benefits (total)
- $41,544,246
- Professional fundraising fees
- $408,120
- Legal fees
- $17,332
- Accounting fees
- $275,452
- Occupancy
- $4,275,798
- Travel
- $244,096
- Depreciation
- $2,337,092
- Program services (functional)
- $75,098,428
- Management and general (functional)
- $4,175,428
- Fundraising (functional)
- $2,207,607
Balance sheet and other
- Total assets, start of year
- $140,911,831
- Total assets, end of year
- $281,940,068
- Total liabilities, end of year
- $200,144,520
- Net assets, end of year
- $81,795,548
- Land, buildings and equipment
- $168,002,210
- Net assets without donor restrictions
- $8,114,687
- Net assets with donor restrictions
- $73,680,861
- Gross receipts
- $85,939,750
- Employees
- 1,137
- Volunteers
- 4,215
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROWAN VANSLEVE | PRESIDENT Officer | 50 | $259,884 | $9,742 |
| STEPHEN MORSE | CHIEF SOCIAL ENTERPRISE OFFICER Key employee | 50 | $202,766 | $21,173 |
| KEN CRAFT | CEO Officer | 50 | $97,930 | $116,529 |
| TISHA SHOEMAKE | CFO Officer | 50 | $196,509 | $8,739 |
| ROBERT RUSH | CHIEF ORGANIZATIONAL DEVELOPMENT OFFICER Key employee | 50 | $171,546 | $13,931 |
| PHEBIE ZAKY | SENIOR DIRECTOR OF MENTAL HEALTH Highest-paid employee | 40 | $170,250 | $11,832 |
| JASON MONIZ | SENIOR DIRECTOR OF FOOD SERVICES Highest-paid employee | 40 | $125,496 | $25,398 |
| FREDERICK CAPAROSO | SENIOR DIRECTOR OF FINANCE Highest-paid employee | 40 | $131,162 | $19,695 |
| LAURA HARWOOD | SENIOR DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $128,751 | $11,958 |
| GIL R MERTZ | DIRECTOR OF STRATEGIC PHILANTHROPY Highest-paid employee | 40 | $136,934 | $1,757 |
| THERESA JACKSON | CHAIRWOMAN Trustee or director, Officer | 3 | $0 | $0 |
| VERONICA SAUCEDO | CHAIRWOMAN Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE WHITE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LINDA MENDOZA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| FEBE ADAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROY BAGWELL | DIRECTOR Trustee or director | 3 | $0 |
| JEFF BIEDERMAN | DIRECTOR Trustee or director | 2 | $0 |
| BIBLIANA BOVERY | DIRECTOR Trustee or director | 2 | $0 |
| MORGAN COHEN | DIRECTOR Trustee or director | 2 | $0 |
| JOSH CUMBEE | DIRECTOR Trustee or director | 3 | $0 |
| STEVE GODDARD | DIRECTOR Trustee or director | 2 | $0 |
| RONALDO JUNIEL | DIRECTOR Trustee or director | 2 | $0 |
| JIM LEE | DIRECTOR Trustee or director | 2 | $0 |
| ERIC LIEBMAN | DIRECTOR Trustee or director | 2 | $0 |
| ASIF MAHMOOD | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA MARGOLIS | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES PARK | DIRECTOR Trustee or director | 2 | $0 |
| LAURA POPE | DIRECTOR Trustee or director | 2 | $0 |
| DAVE REYNA | DIRECTOR Trustee or director | 2 | $0 |
| SANDY SHADROW | DIRECTOR Trustee or director | 2 | $0 |
| CORRIE SOMMERS | DIRECTOR Trustee or director | 2 | $0 |
| RON STERN | DIRECTOR Trustee or director | 2 | $0 |
| TIM WINTERS | DIRECTOR Trustee or director | 2 | $0 |
| TERESA WOLFE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE CRAFT | CPO (THRU 4/23) Highest-paid employee | 50 | $273,759 | $6,326 |
| KEN CRAFT | CEO Officer | 50 | $132,025 | $109,226 |
| ROWAN VANSLEVE | PRESIDENT Officer | 50 | $220,172 | $9,074 |
| STEPHEN MORSE | COO Key employee | 50 | $180,500 | $19,604 |
| TISHA SHOEMAKE | CFO Officer | 50 | $162,833 | $6,878 |
| ROBERT RUSH | CHIEF PEOPLE AND ORGANIZATIONAL OFFICER Highest-paid employee | 50 | $146,442 | $13,114 |
| LAURA HARWOOD | PROGRAM DIRECTOR Highest-paid employee | 50 | $120,250 | $11,811 |
| WILMA GARCIA | PROGRAM DIRECTOR Highest-paid employee | 50 | $109,345 | $9,155 |
| IRVIN PRRA | PROGRAM DIRECTOR Highest-paid employee | 50 | $109,454 | $8,992 |
| THERESA JACKSON | CHAIRWOMAN Trustee or director, Officer | 3 | $0 | $0 |
| JOSIE LOWE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE WHITE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| FEBE ADAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY BAGWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEFF BIEDERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BIBLIANA BOVERY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE GODDARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASIF MAHMOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE REYNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WINTERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MORSE | COO Key employee | 50 | $154,360 | $19,332 |
| ROWAN VANSLEVE | PRESIDENT AND CFO Officer | 50 | $156,704 | $9,057 |
| KEN CRAFT | CEO Officer | 50 | $59,965 | $103,367 |
| LAURIE CRAFT | CPO Highest-paid employee | 50 | $130,147 | $21,152 |
| TISHA SHOEMAKE | SR. DIRECTOR OF FINANCE & ACCOUNTING Highest-paid employee | 50 | $115,794 | $6,273 |
| THERESA JACKSON | CHAIRWOMAN Trustee or director, Officer | 6 | $0 | $0 |
| JOSIE LOWE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOYCE WHITE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| FEBE ADAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TROY BAGWELL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEFF BIEDERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BIBLIANA BOVERY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TED GARTNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE GODDARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ASIF MAHMOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVE REYNA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WINTERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA WOLFE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16641 ROSCOE PL, NORTH HILLS, CA 91343-6104
- Principal officer (990 for 2024)
- KEN CRAFT, 16641 ROSCOE PL, NORTH HILLS, CA 91343
- Signed the 990
- KEN CRAFT, FOUNDER/CEO
- Phone
- (818) 392-0020
- Website
- WWW.HOPETHEMISSION.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-2053273 or by the name HOPE OF THE VALLEY RESCUE MISSION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ATTRACT PEOPLE/RESOURCES TO ASSIST THE NEEDS OF EVERY HUNGRY HOMELESS PERSON IN THE VALLEY.
Program accomplishments
- HOPE THE MISSION OPERATES SEVERAL RESIDENTIAL FACILITIES INCLUDING THE GENESIS HOUSE FOR HOMELESS FAMILIES, THE HOUSE OF HOPE FOR MEN RECOVERING FROM ADDICTION, AND TWO TRANSITIONAL BRIDGE HOUSING SHELTERS FOR MEN AND WOMEN WHILE LOCATING PERMANENT HOUSING. HOPE OF THE VALLEY OPERATES THREE ADULT SHELTERS: THE 87 BED RAYMER SHELTER THAT OPENED IN JUNE 2020, THE 100 BED VAN NUYS BRIDGE HOME SHELTER AND THE COLD WEATHER SHELTER IN THE SAN FERNANDO VALLEY. FURTHERMORE, HOTV OPERATES THREE FAMILY SHELTERS WITH A TOTAL OF 130 BEDS AND A TAY YOUTH SHELTER WITH 30 BEDS. IN 2022, THE MISSION OPENED THE 107-UNIT TREBEK CENTER IN NORTHRIDGE, AND IN 2023, IT SUCCESSFULLY LAUNCHED THE 100-UNIT, 400-BED WOODLANDS FAMILY SHELTER IN WOODLAND HILLS. ADDITIONALLY, THE MISSION OPENED A 52-UNIT FAMILYSHELTER ON SIERRA HIGHWAY (CONT. ON SCH. O) IN LANCASTER. ADDITIONALLY, THE MISSION OPERATES TINY HOMES IN DIFFERENT AREAS. EACH CLIENT RECEIVES A WARM, SAFE PLACE TO SLEEP, A HOT DINNER AND BREAKFAST AS WELL AS CASE MANAGEMENT TO ASSIST THEM WITH STRATEGIES AND SOLUTIONS TO END THEIR HOMELESSNESSExpenses $55,634,439 · revenue $231,901
- HOPE OF THE VALLEY THRIFTS STORES ARE A VITAL PART OF OUR PROGRAMMING, POVIDING JOB TRAINING FOR THE MEN AND WOMEN IN OUR VARIOUS PROGRAMS. CLIENTS LEARN RESPONBILITY, CLEANLINESS, INVENTORY, CUSTOMER SERVICE, ACCOUNTING AND SALES. THE THRIFT STORES ALSO PROVIDE MUCH NEEDED CLOTHING AND HOUSHOLD ITEMS AT GREATLY REDUCED PRICES FOR THE ECONICALLY CHALLENGED IN OUR COMMUNITY. THRIFT STORE DONATIONS ARE ALSO USED TO PROVIDE CLOTHING FOR OUR SHOWER PROGRAMS AND HOUSEHOLD ITEMS FOR INDIVIDUALS AND FAMLIES MOVING INTO PERMANENT HOUSING.Expenses $6,255,520 · revenue $6,881,503
- THE MISSION OPERATES THE HELP CENTER IN VAN NUYS AND THE NAVIGATION CENTER IN NORTH HOLLYWOOD WHICH OFFERS EMERGENCY SERVICES TO HOMELESS INDIVIDUALS LIVING ON THE STREETS SUCH AS SHOWERS, HOT MEALS, CLEAN CLOTHES AND CASE MANAGEMENT.Expenses $2,930,002
- OTHER PROGRAMS INCLUDE MENTAL HEALTH, INSIDE SAFE, JOB LABOR AND FOOD SERVICESExpenses $10,278,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2053273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $281,940,068
- Income (IRS master file)
- $85,939,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $85,134,218 | $81,481,463 | $281,940,068 | XML |
| 990 | December 2023 | $119,883,162 | $60,969,173 | $140,911,831 | XML |
| 990 | December 2022 | $49,061,246 | $40,803,524 | $137,884,876 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2053273).
Questions about HOPE OF THE VALLEY RESCUE MISSION
- What is the EIN of HOPE OF THE VALLEY RESCUE MISSION?
- The employer identification number (EIN) of HOPE OF THE VALLEY RESCUE MISSION is 27-2053273.
- Is HOPE OF THE VALLEY RESCUE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HOPE OF THE VALLEY RESCUE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE OF THE VALLEY RESCUE MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE OF THE VALLEY RESCUE MISSION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE OF THE VALLEY RESCUE MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE OF THE VALLEY RESCUE MISSION?
- The 990 for the year ended December 31, 2024 names KEN CRAFT.
- Who are the officers and directors of HOPE OF THE VALLEY RESCUE MISSION?
- The 990 for the year ended December 31, 2024 lists 34 people; 10 received compensation from the organization, the highest $259,884 (ROWAN VANSLEVE, PRESIDENT).
- How much revenue does HOPE OF THE VALLEY RESCUE MISSION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $85,134,218, expenses of $81,481,463 and total assets of $281,940,068 at year end.
Other nonprofits in NORTH HILLS
- NORTH VALLEY CARING SERVICES EIN 95-4444561 · last filed 990 for 2025
- ABBEY ROAD INC EIN 36-4655203 · last filed 990 for 2025
- WILLIE YOUNGS HOME FOR YOUNG MEN INC EIN 30-0283263 · last filed 990 for 2024
- NICK AND NORMAS NO CHILD LEFT BEHIND FUND EIN 92-0918178 · last filed 990 for 2024
- SAN FERNANDO VALLEY REFUGEE CHILDREN CENTER INC EIN 81-4438145 · last filed 990 for 2024
- DISCOVERING HORIZONS EIN 95-4842508 · last filed 990 for 2025
- RESEDA HORIZONS EIN 95-4842511 · last filed 990 for 2025
- FREEDOM CENTER INC EIN 33-2051046 · last filed 990-EZ for 2025