Housing With Heart Inc
- Assets
- $1.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 08/2004
- Data as of
- 12/2022
- EIN
- 01-0813367
Organization Overview
Housing With Heart Inc is located in Irvine, CA. The organization was established in 2004. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing With Heart Inc 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 12/2022, Housing With Heart Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 11.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING WITH HEART INC. PROVIDES SUPPORTIVE SERVICES TO LOW INCOME FAMILES AND SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 5,000 LOW AND VERY LOW INCOME FAMILIES LIVING IN AFFORDABLE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA. GENERAL PROGAMS INCLUDE AFTER-SCHOOL AND SUMMER PROGRAM FOR CHILDREN; WORKSHOPS, RESOURCES, AND REFERRALS FOR ADULTS; IN-HOME SUPPORT FOR SENIOR RESIDENTS; AND COMMUNITY-WIDE EVENTS FOR ALL RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wood Chair | OfficerTrustee | 0.1 | $0 |
Mary Lynn Coffee Vice Chair | OfficerTrustee | 0.1 | $0 |
Mark Hoover Treasurer | OfficerTrustee | 0.1 | $0 |
Cesar Covarrubias Secretary | OfficerTrustee | 0.1 | $0 |
Patrick D Mccalla Director | Trustee | 0.1 | $0 |
Laura Archuleta President & CEO | Officer | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $193,584 |
| Government grants | $98,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,526 |
| Total Program Service Revenue | $3,704,077 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,996,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,500 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,299,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,810 |
| Payroll taxes | $169,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,316 |
| Advertising and promotion | $0 |
| Office expenses | $1,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $55,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,946 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,035 |
| All other expenses | $0 |
| Total functional expenses | $3,957,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,111,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,188,171 |
| Accounts payable and accrued expenses | $692,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $692,479 |
| Net assets without donor restrictions | $495,692 |
| Net assets with donor restrictions | $0 |
| 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 | $1,188,171 |
Grants Awarded
Over the last fiscal year, Housing With Heart Inc has awarded $148,425 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC PURPOSE: GENERAL SUPPORT | $138,585 |
RAINBOW SANDALS FOUNDATION PURPOSE: GENERAL SUPPORT | $9,840 |