Homeless Intervention Services Of Orange County
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $27.1k
- Employees
- 29
- Location
- Placentia, CA
- Founding
- Data as of
- 12/2023
- EIN
- 84-2790299
Organization Overview
Homeless Intervention Services Of Orange County is located in Placentia, CA. As of 12/2023, Homeless Intervention Services Of Orange County employed 29 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 12/2023, Homeless Intervention Services Of Orange County generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 11.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY IS TO PROVIDE SUPPORT AND ASSISTANCE TO THE UNDERPRIVILEGED AND UNHOUSED TO IMPROVE THEIR QUALITY OF LIFE, AND TO HELP THEM REGAIN STABILITY AND HOPE.
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 AND WOMEN AGES 18-24. ITS CALLED TAY (TRANSITIONAL AGED YOUTH). 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.
CHARITY'S CLOSET, A THRIFT STORE, SUPPORTS THE ORGANIZATION. IT PROVIDED ROUGHLY 19% AND 27% OF THE ORGANIZATION'S TOTAL REVENUES DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Buck Executive Director Former | OfficerTrustee | 40 | $53,216 |
Libby Schroeder Director | Trustee | 2 | $0 |
Teri Burns Director | Trustee | 2 | $0 |
Amanda Gaskin Director | Trustee | 2 | $0 |
Barb Buckley President | OfficerTrustee | 2 | $0 |
Bill O'connell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $533,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,200 |
| Total Program Service Revenue | $357,526 |
| Investment income | $2,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,430,189 |
| 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. | $179,230 |
| Compensation of current officers, directors, key employees. | $30,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,275 |
| 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 | $0 |
| Advertising and promotion | $8,561 |
| Office expenses | $7,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,243 |
| Travel | $13,862 |
| 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 | $25,762 |
| Insurance | $18,022 |
| All other expenses | $21,030 |
| Total functional expenses | $1,473,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,035 |
| Savings and temporary cash investments | $469,713 |
| Pledges and grants receivable | $78,400 |
| 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 | $31,735 |
| Prepaid expenses and deferred charges | $3,079 |
| Net Land, buildings, and equipment | $187,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,074 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,083 |
| Total assets | $1,153,428 |
| Accounts payable and accrued expenses | $70,709 |
| Grants payable | $0 |
| Deferred revenue | $252,620 |
| 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 | $108,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,111 |
| Total liabilities | $483,440 |
| Net assets without donor restrictions | $636,488 |
| Net assets with donor restrictions | $33,500 |
| 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 | $1,153,428 |