American Family Housing
- Assets
- $30.9m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 126
- Location
- Midway City, CA
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 33-0071782
Organization Overview
American Family Housing is located in Midway City, CA. The organization was established in 1985. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, American Family Housing employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Family Housing 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, American Family Housing generated $13.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 15.9% per year over the past 7 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
AMERICAN FAMILY HOUSING IS A NON-PROFIT AFFORDABLE HOUSING DEVELOPER WITH A CONTINUUM OF SERVICES TO ENSURE INDIVIDUALS AND FAMILIES ATTAIN AND MAINTAIN PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMERICAN FAMILY HOUSING IS AN AFFORDABLE HOUSING DEVELOPER AND OPERATOR WITH A LARGE FOCUS ON PERMANENT SUPPORTIVE HOUSING FOR HOUSEHOLDS EXPERIENCING HOMELESSNESS. ITS INTEGRATED MODEL INCLUDES REAL ESTATE DEVELOPMENT, SUPPORTIVE SERVICES, AND PROPERTY MANAGEMENT. THE ORGANIZATION ENSURES THE PROVISION OF SUPPORTIVE SERVICES FOLLOWING EVIDENCE-BASED PRACTICES, PROVIDING SERVICES BOTH IN PROPERTIES IT OWNS AS WELL AS IN PROPERTIES OWNED BY THIRD PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Myles A Peinemann II Milo Chief Executive Officer | Officer | 40 | $226,053 |
Ryan Lehman Director Of Real Estate | 40 | $185,394 | |
Mary Ann Ross Chief Program Officer | 40 | $124,276 | |
Bernadette Wong Director Of Finance (thru 12/21) | Officer | 40 | $110,931 |
William Petty Terry Treasurer | OfficerTrustee | 1 | $0 |
Glenn Williams Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prefab Logistics Llc Contractor | 12/30/20 | $119,535 |
Ken Nguyen Contractor | 12/30/20 | $201,794 |
Stratman Heather Marie Contractor | 12/30/20 | $123,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,620 |
| Related organizations | $0 |
| Government grants | $6,682,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $842,366 |
| Noncash contributions included in lines 1a–1f | $135,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,533,472 |
| Total Program Service Revenue | $5,488,227 |
| Investment income | $1,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,547 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,031,401 |
| 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. | $357,333 |
| Compensation of current officers, directors, key employees. | $107,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,097,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $461,920 |
| Payroll taxes | $371,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,242 |
| Fees for services: Accounting | $37,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $418,066 |
| Advertising and promotion | $12,259 |
| Office expenses | $817,487 |
| Information technology | $141,606 |
| Royalties | $0 |
| Occupancy | $2,268,082 |
| Travel | $104,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,124 |
| Interest | $370,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,287 |
| Insurance | $122,865 |
| All other expenses | $89,856 |
| Total functional expenses | $12,453,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376,689 |
| Savings and temporary cash investments | $1,436,304 |
| Pledges and grants receivable | $2,391,143 |
| Accounts receivable, net | $724,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $69,296 |
| Net Land, buildings, and equipment | $24,342,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,985 |
| Total assets | $30,863,211 |
| Accounts payable and accrued expenses | $1,583,443 |
| Grants payable | $0 |
| Deferred revenue | $44,974 |
| 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 | $23,307,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,582 |
| Total liabilities | $25,611,693 |
| Net assets without donor restrictions | $4,984,639 |
| Net assets with donor restrictions | $266,879 |
| 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 | $30,863,211 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that American Family Housing has recieved totaling $349,722.
| Awarding Organization | Amount |
|---|---|
Gross Family Charitable Foundation Laguna Beach, CA PURPOSE: GENERAL DONATION | $270,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Housing For Health Oc (Hhoc) | $62,500 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: COMMUNITY GRANT | $15,000 |
Banc Of California Charitable Foundation Santa Ana, CA PURPOSE: THE PURPOSE OF THIS GRANT IS TO SUPPORT AFFORDABLE HOUSING DEVELOPMENT PROGRAMS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |