Provides interim housing, supportive services, and tailored programs to help homeless families, individuals, and veterans return to stable housing and self-sufficiency.
Provides interim housing, supportive services, and tailored programs to help homeless families, individuals, and veterans return to stable housing and self-sufficiency.
For fiscal year 2024 it reported $68.7M in revenue, $69.8M in expenses, and $159.7M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$68.7M
Pt VIII · Ln 12
Total expenses
$69.8M
Pt IX · Ln 25
Net assets
$159.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.1M
Where spending went · Part IX cols B–D
77%
15%
Program services $0.77 Management & general $0.15 Fundraising $0.09
Program efficiency
77%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -104% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$68.7M
FY2024▼ -37%
$117.0M$58.5M$0
FY2020FY2024
Expenses
$69.8M
FY2024▲ +6%
$69.8M$34.9M$0
FY2020FY2024
Total assets
$185.9M
FY2024▼ -3%
$191.1M$95.6M$0
FY2020FY2024
Total liabilities
$26.3M
FY2024▼ -18%
$35.2M$17.6M$0
FY2020FY2024
Total revenue
$68.7M
Pt VIII · Ln 12
Total expenses
$69.8M
Pt IX · Ln 25
Net assets
$159.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.1M
Total assetsPt X · Ln 16$185.9M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $49.6M of program spending, described in the organization's own filed words · FY2024.
01
Interim Housing & Supportive Services
In our most recent fiscal year FY25 (july 1, 2024 through june 30, 2025), lifemoves provided over 543,633 nights of shelter, and returned over 1,900 clients to permanent housing. On any given night, we feed, clothe, and house more than 1,578 individuals across 26 shelter and service sites, through the work of more than 425 employees and…
$39.0Mprogram expense
02
Services for Chronically Homeless Individuals
Chronically homeless clients are defined by the federal department of housing and urban development (hud); these clients have a documented disability and have been homeless for over 12 months consecutively, or homeless for 4+ episodes in the last 3 years totaling more than 12 months.
$7.8Mprogram expense
03
Services for Veterans
With the launch of eleven-eleven, lifemoves now operates a total of 90 veteran-dedicated housing units across san mateo and santa clara counties. The new program, developed in partnership with the U.S.
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Shannon Petrello · Reported title CHIEF PHILANTHR. OFCR (THRU 11/22/24) · Highest reported compensation $371K · Total expenses $69.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $38.8M · Total expenses $69.8M
56%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
9%
—
—
Revenue growth
-37%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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