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Nonprofit · EIN 33-0374224

VALLEY RESTART SHELTER

Tax-exempt · HEMET, CA 92543

Financials

$1.5M$973K2022$2M$1.8M2023$1.4M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY RESTART SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,420,392$1,860,374-$439,982$1,752,910$117,416$1,635,494
June 30, 2024990$1,961,335$1,773,996$187,339$2,093,359$17,883$2,075,476
June 30, 2023990$1,522,754$972,730$550,024$1,890,248$2,111$1,888,137
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,415,398
of which government grants
$811,239
Program service revenue
$0
Investment income
$35
Other revenue
$4,959

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,668
Other salaries and wages
$524,420
Salaries, compensation and benefits (total)
$730,170
Professional fundraising fees
$7,370
Accounting fees
$42,038
Occupancy
$82,107
Travel
$7,002
Depreciation
$173,291
Program services (functional)
$1,539,677
Management and general (functional)
$313,327
Fundraising (functional)
$7,370

Balance sheet and other

Total assets, start of year
$2,093,359
Total assets, end of year
$1,752,910
Total liabilities, end of year
$117,416
Net assets, end of year
$1,635,494
Land, buildings and equipment
$1,615,982
Net assets without donor restrictions
$1,635,494
Gross receipts
$1,421,601
Employees
23
Volunteers
33
Year formed
1989
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Javier LopezExecutive Director
Officer
40$98,668
Diana Gathercole-HagyPresident
Trustee or director, Officer
2$0
Bill WolfsonVice President
Trustee or director, Officer
2$0
Matthew McPhersonVice President
Trustee or director, Officer
2$0
William FryeTreasurer
Trustee or director, Officer
2$0
Maddison FryeSecretary
Trustee or director, Officer
2$0
Paul BarrMember
Trustee or director
2$0
Tim DeBoltMember
Trustee or director
2$0
Corina HernandezMember
Trustee or director
2$0
Jessy M Johnson DNPMember
Trustee or director
2$0
Ruthie SavonMember
Trustee or director
2$0
Ignacio H EstradaMember
Trustee or director
2$0
Winston GreeneMember
Trustee or director
2$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Javier H LopezExecutive Director
Officer
40$91,023
Diana Gathercole-HagyPresident
Trustee or director, Officer
2$0
Bill WolfsonVice President
Trustee or director, Officer
2$0
Rick BrownTreasurer
Trustee or director, Officer
2$0
Maddison FryeSecretary
Trustee or director, Officer
2$0
Paul BarrMember
Trustee or director
2$0
Gerri BurgerMember
Trustee or director
2$0
Tim DeBoltMember
Trustee or director
2$0
William FryeMember
Trustee or director
2$0
Winston GreeneMember
Trustee or director
2$0
Corina HernandezMember
Trustee or director
2$0
Jessy M Johnson DNPMember
Trustee or director
2$0
Ruthie SavonMember
Trustee or director
2$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
Javier H LopezExecutive Director
Officer
40$70,020
Sonia LamasPresident
Trustee or director, Officer
2$0
Jennifer Venable EsqVice President
Trustee or director, Officer
2$0
Rick BrownTreasurer
Trustee or director, Officer
2$0
Diana Gathercole-HagySecretary
Trustee or director, Officer
2$0
Ruthie SavonMember
Trustee or director
2$0
Pastor Bill WolfsonMember
Trustee or director
2$0
Gerri BurgerMember
Trustee or director
2$0
Tim DeBoltMember
Trustee or director
2$0
Winston GreeneMember
Trustee or director
2$0
Jessy M Johnson DNPMember
Trustee or director
2$0
Paul BarrMember
Trustee or director
2$0

Address and contacts

Address (IRS master file)
200 E MENLO AVE, HEMET, CA 92543-1432
Principal officer (990 for 2024)
Diana Gathercole-Hagy, 200 E Menlo Ave, Hemet, CA 92543
Signed the 990
Diana Gathercole-Hagy, Executive Director
Phone
(951) 766-7476
Return prepared by
Smith Marion & Co

California records

California keeps its own records of charities and corporations. Search them by EIN 33-0374224 or by the name VALLEY RESTART SHELTER.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Valley Restart Shelter's mission is to support families, seniors, widows, children, and veterans on their path to permanent housing, and lasting stability-empowering them with hope and a renewed sense of pride.

990 for the year ended June 30, 2025

Program accomplishments

  • Emergency Shelter programThe shelter program provides shelter services for 30/60/90 days. This includes: meals, clothing, hygiene products, referrals, and essential services. These services are provided to: families, widows, children, seniors, and those who served in the armed forces.We assist in restarting lives by helping our residents find stable employment and permanent housing. We provide referrals to agencies for a myriad of services such as, provide intensive case management with each resident including life skills training, job readiness, resume building, and financial budgeting. For the fiscal year of 2024/2025 alone, we've served over 60,000 meals. Of those meals 8,600 meals were provided for the chronically homeless in our area. We've provided food and shelter for 63 families: including 149 children, 37 single females, 4 veterans, and 34 seniors with an 83% success rate.Navigation programThe Outreach/Navigation team services the chronically homeless living on the streets who have lived this way for over a year or longer. While our team works to build trust, we collaborate with organizations such as Healthcare In Action and Riverside University Health System to provide medical care for those facing health issues. The Navigation team supplies hygiene kits, water, food, showers and evening meals at the shelter. We assist them with attaining necessary documentation such as California ID, and birth certificates which were needed to obtain services and housing. We also help assist with SSI, SDI, and Veteran benefits. During the 2024/2025 fiscal year, 21 clients were successfully housed through either our Rapid Re-housing program or through collaborations with community partners and agencies. The Navigation team works diligently with each client, contacting them for weekly follow-ups. Rapid Re-Housing ProgramDuring the fiscal year of 2024/2025, Valley Restart Shelter's Rapid Rehousing Program (RRH) has made remarkable strides, impacting the lives of 89 individuals within our community. This group included 42 adults and 47 children. Among our clients, 8 individuals bravely faced mental health challenges, and 4 experienced domestic violence, in addition Valley Restart served 1 disabled veteran and 10 senior citizens. Additionally, 11 clients increased their income while participating in the program.Through our RRH Program, we successfully distributed 76 food boxes to families in need. Our resolute staff went beyond by providing life skills packets carefully crafted and reviewed to equip clients with essential knowledge for daily living. To further enhance these skills, we welcomed Sophia Brooks, a dynamic leader who facilitated engaging life skills courses. Her wisdom and insights, drawn from her experience as a CEO, empowered clients with practical tools to navigate life's challenges.As part of our holistic approach to support, the Rapid Rehousing Program acquired a truck, which proved to be an invaluable resource for seven clients during their moving endeavors. This service alleviated some of the financial strain of relocating to new homes, allowing clients to focus on building their futures. Moreover, we took pride in assisting clients with the rehousing process, helping them move their belongings and marking significantmilestones on their journeys toward stability and self-sufficiency. Each success story reflects our commitment to fostering hope and opportunity within our community.Intern ProgramValley Restart is an intern practicum placement site for both Bachelor and Master' level social work and human services degrees from various universities and colleges including California Baptist College, Rutgers University, University of Phoenix, Arizona State University, University of California, Riverside, University of Massachusetts, Cal State Los Angeles, Cal State San Bernardino, and Cal State San Marcos to name a few.
    Expenses $1,539,677

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
33-0374224
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,752,910
Income (IRS master file)
$1,421,601

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,420,392$1,860,374$1,752,910XML
990June 2024$1,961,335$1,773,996$2,093,359IRS
990June 2023$1,522,754$972,730$1,890,248XML
990June 2022$1,612,225$1,219,139$1,379,293IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 33-0374224).

Questions about VALLEY RESTART SHELTER

What is the EIN of VALLEY RESTART SHELTER?
The employer identification number (EIN) of VALLEY RESTART SHELTER is 33-0374224.
Is VALLEY RESTART SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to VALLEY RESTART SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY RESTART SHELTER 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 VALLEY RESTART SHELTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY RESTART SHELTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VALLEY RESTART SHELTER?
The 990 for the year ended June 30, 2025 names Diana Gathercole-Hagy.
Who are the officers and directors of VALLEY RESTART SHELTER?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $98,668 (Javier Lopez, Executive Director).
How much revenue does VALLEY RESTART SHELTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,420,392, expenses of $1,860,374 and total assets of $1,752,910 at year end.

Other nonprofits in HEMET

All nonprofits in HEMET · California · Housing and shelter