Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Housing with Heart Inc.
990 • Fiscal year 2013 • EIN 01-0813367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$136,482
Down $58,926 (-30%) from 2012
Net Assets
Down$35,717
Down $46,304 (-56%) from 2012
Liabilities
Down$100,765
Down $12,622 (-11%) from 2012
Revenue And Expenses
Revenue
$1,714,276
No earlier filing loaded for comparison.
Expenses
Down$1,760,580
Down $141,986 (-7.5%) from 2012
Net Income
-$46,304
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,714,276
Mission and Program Overview
Mission
Housing with heart inc. Is organized to provide onsite services to low income families and seniors living in affordable housing communities in california and also to provide opportunities and resources for residents to improve their quality of life.
Housing with heart inc. Provides supportive services to low income familes and seniors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $60,226 | $113,922 | ▲ $53,696 |
| Prepaid Expenses and Deferred Charges | $1,752 | $19,317 | ▲ $17,565 |
| Cash and Non-Interest-Bearing Accounts | $131,630 | $3,243 | ▼ $128,387 |
| Total Assets | $195,408 | $136,482 | ▼ $58,926 |
| Other Assets Total | $1,800 | $0 | ▼ $1,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,387 | $100,765 | ▼ $12,622 |
| Total Liabilities | $113,387 | $100,765 | ▼ $12,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,021 | $35,717 | ▼ $46,304 |
| Total Net Assets Fund Balance | $82,021 | $35,717 | ▼ $46,304 |
| Total Liabilities and Net Assets / Fund Balance | $195,408 | $136,482 | ▼ $58,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Darrell | Director of Resident Services | FT | $136,438 | $11,804 | $148,242 |
| Helen Cameron | Manager of Services for Residents | FT | $101,683 | $33,638 | $135,321 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard J Amerian | Chairman |
| Laura Archuleta | President |
| Pamela L Sapetto | Vice Chair |
| Jerry Meltreger | Director |
| Patrick D Mccalla | Director |
| Mary Jo Goelzer | COO |
| Marcy Finamore | Evp/CFO |
| Susan J Harden | Secretary |
| Reginald D Chapple | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,229
- Program Service Revenue
- $1,629,291
- Investment Income
- $12
- Other Revenue
- $9,744
- Change in Net Assets
- $-46,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,330,350 |
| Other Expenses | $430,230 |
| Total Fundraising Expense | $41,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,661 | $43,448 | $24,906 | $779,015 |
| Current Officers, Directors, Trustees, and Key Employees | $258,682 | $15,815 | $9,066 | $283,563 |
| Other Employee Benefits | $163,697 | $7,324 | $4,197 | $175,218 |
| Payroll Taxes | $88,042 | $2,868 | $1,644 | $92,554 |
| Fees for Services Other | $23,672 | $12,525 | $1,588 | $37,785 |
| Travel | $32,605 | $484 | $278 | $33,367 |
| Information Technology | $14,691 | - | - | $14,691 |
| Other Expenses | $5,405 | $184 | $63 | $5,652 |
| All Other Expenses | $1,239 | $186 | $65 | $1,490 |
| Office Expenses | $925 | $146 | $51 | $1,122 |
| Total Functional Expenses | $1,558,019 | $160,703 | $41,858 | $1,760,580 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. Copies of the form are given to all members of the governing board.”
Form 990, Part VI, Section B, Line 12C
“The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.”
Form 990, Part VI, Section B, Line 15
“The organization utilizes professional compensation consultants or established public compensation surveys to obtain compensation and benefit data which it uses to annually evaluate and ensure competitiveness with comparable organizations for functionally similar positions. A compensation survey was conducted in 2013. The board of directors or its designee establishes salary ranges for highly compensated individuals annually based on the compensation data obtained from consultants of public surveys. The board of directors or its designee will adjust ranges based upon changes in cpi or other relevant market factors if updated surveys are not available. The human resources department establishes salary ranges for all other positions annually. The salary ranges shall be set based on public compensation surveys with comparable organizations for functionally similar positions. The president or ceo, as part of the organization's annual budgeting process, establishes indiviudal salaries/wages and ensures that an individual's total budgeted cash compensation or base pay will not exceed the approved salary range. The board of directors or its designee approves the base pay for all highly compensated individuals as defined by the irs.”
Form 990, Part VI, Section C, Line 19
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”
Filing and Contact Details
Filer
- EIN
- 01-0813367
- Phone
- 9492638676
Signing Officer
- Name
- David Wood
- Title
- Treasurer
- Phone
- 9492638676
- Signed
- 2014-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Archuleta
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 51
- Volunteers
- 41
Preparer
- Preparer
- Lance Smith
- Phone
- 4153568000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Form 990, part xi, line 2c: the audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is a non-profit corporation organized pursuant to the provisions of section 501(c)(3) of the internal revenue code and corresponding provisions of the california franchise tax code. As such, the corporation is exempt from taxes on its business-related income. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 580 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5652 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19317 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ARCHULETA |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
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| IRS990/PYContributionsGrantsAmt | 0 | 16525 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 508734 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1775538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393832 |
| IRS990/PYTotalExpensesAmt | 0 | 1902566 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SUPPORT FOR JAMBOREE HOUSING CORPORATION INCLUDES THE TOTAL AMOUNT EXPENDED FOR PROGRAM SERVICES LISTED ON PART IX OF $1,558,019. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | ADDITIONAL INFORMATION FOR SCHEDULE A LINE 11(H) COLUMN VII: |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NON-PROFIT CORPORATION ORGANIZED PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF THE CALIFORNIA FRANCHISE TAX CODE. AS SUCH, THE CORPORATION IS EXEMPT FROM TAXES ON ITS BUSINESS-RELATED INCOME. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARCY FINAMORE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARY JO GOELZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EVP/CFO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 350368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 251162 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 205635 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS VIA ITS TAX COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND THE TREASURER SIGNS THE FORM. COPIES OF THE FORM ARE GIVEN TO ALL MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS, AND STAFF IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND THEY FOLLOW PROCEDURES TO DETERMINE WHETHER A TRANSACTION MAY BE APPROVED AND TREATED AS VALID EVEN THOUGH A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION UTILIZES PROFESSIONAL COMPENSATION CONSULTANTS OR ESTABLISHED PUBLIC COMPENSATION SURVEYS TO OBTAIN COMPENSATION AND BENEFIT DATA WHICH IT USES TO ANNUALLY EVALUATE AND ENSURE COMPETITIVENESS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. A COMPENSATION SURVEY WAS CONDUCTED IN 2013. THE BOARD OF DIRECTORS OR ITS DESIGNEE ESTABLISHES SALARY RANGES FOR HIGHLY COMPENSATED INDIVIDUALS ANNUALLY BASED ON THE COMPENSATION DATA OBTAINED FROM CONSULTANTS OF PUBLIC SURVEYS. THE BOARD OF DIRECTORS OR ITS DESIGNEE WILL ADJUST RANGES BASED UPON CHANGES IN CPI OR OTHER RELEVANT MARKET FACTORS IF UPDATED SURVEYS ARE NOT AVAILABLE. THE HUMAN RESOURCES DEPARTMENT ESTABLISHES SALARY RANGES FOR ALL OTHER POSITIONS ANNUALLY. THE SALARY RANGES SHALL BE SET BASED ON PUBLIC COMPENSATION SURVEYS WITH COMPARABLE ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE PRESIDENT OR CEO, AS PART OF THE ORGANIZATION'S ANNUAL BUDGETING PROCESS, ESTABLISHES INDIVIUDAL SALARIES/WAGES AND ENSURES THAT AN INDIVIDUAL'S TOTAL BUDGETED CASH COMPENSATION OR BASE PAY WILL NOT EXCEED THE APPROVED SALARY RANGE. THE BOARD OF DIRECTORS OR ITS DESIGNEE APPROVES THE BASE PAY FOR ALL HIGHLY COMPENSATED INDIVIDUALS AS DEFINED BY THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,482
- Liabilities
- $100,765
- Net assets
- $35,717
- Revenue
- $1,714,276
- Expenses
- $1,760,580
- Net income
- -$46,304