Homeless Intervention Services Of Orange County
- Assets
- $839.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Placentia, CA
- Founding
- Data as of
- 12/2021
- EIN
- 84-2790299
Organization Overview
Homeless Intervention Services Of Orange County is located in Placentia, CA. As of 12/2021, Homeless Intervention Services Of Orange County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Intervention Services Of Orange County 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 12/2021, Homeless Intervention Services Of Orange County generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, CLOTHING, EDUCATION, FINANCIAL AID, SUPPLIES, MEDICAL AID AND OTHER RESOURCES TO THE HOMELESS, TRANSIENTS, AND OTHERS IN NEED IN THE ORANGE COUNTY, CALIFORNIA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HELP PEOPLE TRANSITION OUT OF HOMELESSNESS. WE PROVIDE A LONGER-TERM GUIDED PROCESS TO ACHIEVE SELFSUFFICIENCY. OUR PROGRAMS REQUIRE A COMMITMENT ON THE PART OF OUR CLIENTS AND PROVIDE TOOLS SO THAT A RETURN TO HOMELESSNESS IS PREVENTED. HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY INTEGRATES JOB TRAINING, THERAPY, CASE MANAGEMENT, AND EDUCATION INTO A CONTINUUM OF CARE THAT ADDRESSES EACH CLIENTS SPECIFIC NEEDS. WE CURRENTLY RUN FOUR PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM IS PRIMARILY FOR FAMILIES EXPERIENCING HOMELESSNESS AND, IN MOST CASES, IN NEED OF REUNIFICATION. THE SECOND PROGRAM PROVIDES HOUSING AND EDUCATION FOR YOUNG MEN AGES 18-24. ITS CALLED CHESS (COMBINING HOUSING EDUCATION AND SKILLS FOR STUDENTS). IN OUR THIRD PROGRAM, HOMESHARE OC, WE MATCH HOMELESS COLLEGE STUDENTS STRUGGLING TO STAY IN SCHOOL WITH SENIOR HOMEOWNERS. THE PAIR SHARES HOUSING IN A MUTUALLY BENEFICIAL LIVING ARRANGEMENT. THE FOURTH PROGRAM IS AN OUTREACH AND REFERRAL PROGRAM CALLED HOUSING CONNECTION. WE COLLABORATE WITH A NETWORK OF COMMUNITY-BASED ORGANIZATIONS TO HELP THE HOMELESS, HUNGRY, AND ABUSED FIND SERVICES THAT MEET THEIR IMMEDIATE NEEDS. WE HELP APPROXIMATELY 1000 PEOPLE A YEAR WITH OUR PROGRAMS AND GUIDE 85% OF THOSE IN OUR RESIDENT PROGRAMS TO PERMANENT HOUSING. SINCE 1989, WE HAVE GUIDED OVER 6000 PEOPLE OUT OF HOMELESSNESS AND BACK INTO PRODUCTIVE AND FULFILLING LIVES.
THE ORGANIZATION OPERATES A THRIFT STORE, CHARITY'S CLOSET, TO SUPPORT THE ORGANIZATION. IT PROVIDED ROUGHLY 21% AND 17% OF THE ORGANIZATION'S TOTAL REVENUES DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Buck Executive Di | OfficerTrustee | 40 | $94,623 |
Cari Calvy Treasurer | OfficerTrustee | 2 | $0 |
Connie Lasley Chair | OfficerTrustee | 2 | $0 |
Kate Rodriguez Secretary | OfficerTrustee | 2 | $0 |
Cathy Suh Vice Chair | OfficerTrustee | 2 | $0 |
Teri Burns Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,585 |
| Total Program Service Revenue | $237,989 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,219 |
| Compensation of current officers, directors, key employees. | $17,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,127 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,880 |
| Advertising and promotion | $13,585 |
| Office expenses | $18,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,294 |
| Travel | $595 |
| 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 | $24,210 |
| Insurance | $7,164 |
| All other expenses | $29,887 |
| Total functional expenses | $1,051,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,974 |
| Savings and temporary cash investments | $205,581 |
| Pledges and grants receivable | $13,068 |
| 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 | $33,271 |
| Prepaid expenses and deferred charges | $38,113 |
| Net Land, buildings, and equipment | $217,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,801 |
| Accounts payable and accrued expenses | $38,640 |
| Grants payable | $0 |
| Deferred revenue | $120,000 |
| 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 | $158,640 |
| Net assets without donor restrictions | $596,524 |
| Net assets with donor restrictions | $84,637 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $839,801 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Homeless Intervention Services Of Orange County has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $5,500 |
Rhynard Family Foundation Yorba Linda, CA PURPOSE: SUPPORT FOR PROGRAMS THAT ASSIST THE HOMELESS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |