Orange County Community Housing Corp
- Assets
- $28.4m
- Revenue
- $4.3m
- Investments
- $52.0k
- Employees
- 12
- Location
- Santa Ana, CA
- Founding
- 12/1980
- Data as of
- 12/2020
- EIN
- 95-3221290
Organization Overview
Orange County Community Housing Corp is located in Santa Ana, CA. The organization was established in 1980. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Orange County Community Housing Corp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Community Housing Corp 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 12/2020, Orange County Community Housing Corp generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.7m during the year ending 12/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OCCHC HAS A MISSION TO TRANSITION EXTREMEMLY LOW-INCOME FAMILIES TOWARDS GREATER SELF-SUFFICIENCY BY ASSISTING THEM WITH HOUSING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORANGE COUNTY COMMUNITY HOUSING CORPORATION (OCCHC) PROVIDES HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS. DURING 2021 THE ORGANIZATION MAINTAINED UNITS AT 27 SITES. SEE SCHEDULE O ON ACCOMPLISHMENTS.
STEPPINGUP ASSISTS FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.SEE SCHEDULE OON ACCOMPLISHMENTS. CONTRIBUTIONS OF $464,424 ON PAGE 1, LINE 8 ARE FOR THE STEPPINGUP PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Mendez Executive Dir. | Officer | 40 | $145,634 |
Monica Cardenas Deputy Director | 40 | $106,399 | |
Brenda Rodriguez Chairperson | OfficerTrustee | 1 | $0 |
Rossina Gallegos Treasurer | OfficerTrustee | 1 | $0 |
Maura Schafer Secretary | OfficerTrustee | 1 | $0 |
Elsa Monte Formchairperson | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Davis Landscape Inc Landscaping | 12/30/17 | $110,441 |
Hope Builders Inc Building Contractor | 12/30/17 | $259,282 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,556 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,356 |
| Noncash contributions included in lines 1a–1f | $17,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,912 |
| Total Program Service Revenue | $3,768,789 |
| Investment income | -$12,402 |
| 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 | $4,283,089 |
| 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. | $137,172 |
| Compensation of current officers, directors, key employees. | $27,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,592 |
| Pension plan accruals and contributions | $38,755 |
| Other employee benefits | $114,712 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,151 |
| Fees for services: Accounting | $136,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,338 |
| Fees for services: Other | $86,048 |
| Advertising and promotion | $0 |
| Office expenses | $48,675 |
| Information technology | $16,077 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170 |
| Interest | $371,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,098 |
| Insurance | $168,686 |
| All other expenses | $326,161 |
| Total functional expenses | $3,652,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,512 |
| Savings and temporary cash investments | $1,869,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $58,452 |
| 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 | $80,256 |
| Net Land, buildings, and equipment | $24,105,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $52,000 |
| Investments—program-related | -$8,792 |
| Intangible assets | $0 |
| Other assets | $1,200,961 |
| Total assets | $28,442,376 |
| Accounts payable and accrued expenses | $1,576,827 |
| 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 | $14,413,867 |
| Unsecured mortgages and notes payable | $208,397 |
| Other liabilities | $842,891 |
| Total liabilities | $17,041,982 |
| Net assets without donor restrictions | $10,931,468 |
| Net assets with donor restrictions | $468,926 |
| 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 | $28,442,376 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Orange County Community Housing Corp has recieved totaling $87,574.
| Awarding Organization | Amount |
|---|---|
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $30,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $25,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $20,000 |
Banc Of California Charitable Foundation Santa Ana, CA PURPOSE: THE PURPOSE OF THIS GRANT IS TO SUPPORT AFFORDABLE HOUSING PROGRAMS | $10,000 |
Farmers And Merchants Bank Foundation Long Beach, CA PURPOSE: SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Endowment Analysis
| Beg. Balance | $704,831 |
| Earnings | $108,101 |
| Ending Balance | $812,932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eden Investments Inc Hayward, CA | $35,016,313 | $30,534,205 |
Turk Street Inc San Francisco, CA | $36,581,577 | $10,576,295 |
A Community Of Friends Los Angeles, CA | $60,441,352 | $19,454,068 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Abode Communities Los Angeles, CA | $48,420,643 | $18,096,266 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Vista Del Monte Affordable Housing Inc Keene, CA | $19,598,964 | $14,888,615 |
Rubicon Programs Inc Richmond, CA | $13,905,498 | $18,401,820 |
Sacramento Self-Help Housing Inc Sacramento, CA | $3,575,796 | $15,208,752 |
The Mortgage Capital Development Company Oakland, CA | $77,426,961 | $21,275,511 |
Century Housing Corporation Culver City, CA | $579,661,365 | $33,491,484 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |