Civic Intelligence

Housing Works

990 • Fiscal year 2011 • EIN 03-0522656

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

1277 N Wilcox Avenue90038
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$423,649

No earlier filing loaded for comparison.

Net Assets

$399,906

No earlier filing loaded for comparison.

Liabilities

$23,743

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$630,103

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $423,649Liabilities 2011: $23,743Net Assets 2011: $399,9062011Assets 2012: $485,525Liabilities 2012: $59,822Net Assets 2012: $425,7032012Assets 2013: $516,645Liabilities 2013: $79,416Net Assets 2013: $437,2292013Assets 2014: $638,962Liabilities 2014: $125,012Net Assets 2014: $513,9502014Assets 2015: $872,561Liabilities 2015: $361,228Net Assets 2015: $511,3332015Assets 2016: $869,036Liabilities 2016: $230,073Net Assets 2016: $638,9632016Assets 2017: $620,798Liabilities 2017: $134,327Net Assets 2017: $486,4712017Assets 2018: $523,048Liabilities 2018: $127,015Net Assets 2018: $396,0332018Assets 2019: $680,220Liabilities 2019: $264,977Net Assets 2019: $415,2432019Assets 2020: $1,333,625Liabilities 2020: $425,607Net Assets 2020: $908,0182020Assets 2021: $2,389,321Liabilities 2021: $242,405Net Assets 2021: $2,146,9162021Assets 2022: $2,642,718Liabilities 2022: $288,926Net Assets 2022: $2,353,7922022Assets 2023: $4,020,771Liabilities 2023: $357,410Net Assets 2023: $3,663,3612023Assets 2024: $4,897,800Liabilities 2024: $539,401Net Assets 2024: $4,358,3992024

Highlighted filing

2011

Assets$423,649
Liabilities$23,743
Net Assets$399,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $630,1032011Expenses 2012: $964,0582012Revenue 2013: $1,224,578Expenses 2013: $1,213,052Net Income 2013: $11,5262013Revenue 2014: $1,759,772Expenses 2014: $1,640,347Net Income 2014: $119,4252014Revenue 2015: $2,174,764Expenses 2015: $2,177,381Net Income 2015: -$2,6172015Revenue 2016: $2,514,667Expenses 2016: $2,387,037Net Income 2016: $127,6302016Revenue 2017: $2,248,158Expenses 2017: $2,401,046Net Income 2017: -$152,8882017Revenue 2018: $2,193,650Expenses 2018: $2,284,757Net Income 2018: -$91,1072018Revenue 2019: $2,438,209Expenses 2019: $2,425,207Net Income 2019: $13,0022019Revenue 2020: $3,099,072Expenses 2020: $2,612,401Net Income 2020: $486,6712020Revenue 2021: $4,909,570Expenses 2021: $3,681,755Net Income 2021: $1,227,8152021Revenue 2022: $4,712,157Expenses 2022: $4,431,348Net Income 2022: $280,8092022Revenue 2023: $6,179,582Expenses 2023: $4,907,522Net Income 2023: $1,272,0602023Revenue 2024: $6,889,400Expenses 2024: $6,288,202Net Income 2024: $601,1982024

Highlighted filing

2011

Revenue-
Expenses$630,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$773,309
Mission and Program Overview

Mission

The organization purpose is to create housing and service options that model, with respect and dignity, sustainable, environmentally sensitive, affordable communities with people of limited resources

Major Activities

Activity 2
Home first program - the home first program goal is two-fold : 1) to assist homeless persons diagnosed with serious mental illness ( or multi-diagnosed with mental illness, addiction, and/or hiv or other chronic health conditions) in finding , obtaining, and sustaining permanent housing; 2) to address unmet needs of low income persons with such diagnoses who are in permanent housing so they maintain their housing and restabilize. The program is based on a housing first approach using harm reduction strategies and addresses the needs of individuals and families. Services are provided by the mobil integrated services team ( mist) using a scattered site housing model. Comprehensive services include case management,24/7 crisis response, counseling, psychiatric care, medication management , money management ( including services by representative payee) , health care , recovery services and treatment, benefits advocacy , employment readiness and search assistance , community-building and recreational/social activities.through a contract with the developer, a community of friends (acof) that ended in july, 2011 , mist served 58 acof tenant households; over three years a 98% housing retention rate was achieved. The contract was suported primarily by los angeles county homeless prevention initiative funds for 3 years.in 2010-11, 230 individuals were served ( 61 children; 169 adults; all heads of household had disabilities). Geographic areas served are countywide with special focus on hollywood, pasadena, east los angeles, san fernando valley and south los angeles. This program provides a community based solution that enables the organization to assist vulnerable families with challenges of permanent housing despite existing challenges to creating more affordable housing.
Filing and Contact Details

Filer

EIN
03-0522656
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IRS990/Activity2/Description0HOME FIRST PROGRAM - THE HOME FIRST PROGRAM GOAL IS TWO-FOLD : 1) TO ASSIST HOMELESS PERSONS DIAGNOSED WITH SERIOUS MENTAL ILLNESS ( OR MULTI-DIAGNOSED WITH MENTAL ILLNESS, ADDICTION, AND/OR HIV OR OTHER CHRONIC HEALTH CONDITIONS) IN FINDING , OBTAINING, AND SUSTAINING PERMANENT HOUSING; 2) TO ADDRESS UNMET NEEDS OF LOW INCOME PERSONS WITH SUCH DIAGNOSES WHO ARE IN PERMANENT HOUSING SO THEY MAINTAIN THEIR HOUSING AND RESTABILIZE. THE PROGRAM IS BASED ON A HOUSING FIRST APPROACH USING HARM REDUCTION STRATEGIES AND ADDRESSES THE NEEDS OF INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED BY THE MOBIL INTEGRATED SERVICES TEAM ( MIST) USING A SCATTERED SITE HOUSING MODEL. COMPREHENSIVE SERVICES INCLUDE CASE MANAGEMENT,24/7 CRISIS RESPONSE, COUNSELING, PSYCHIATRIC CARE, MEDICATION MANAGEMENT , MONEY MANAGEMENT ( INCLUDING SERVICES BY REPRESENTATIVE PAYEE) , HEALTH CARE , RECOVERY SERVICES AND TREATMENT, BENEFITS ADVOCACY , EMPLOYMENT READINESS AND SEARCH ASSISTANCE , COMMUNITY-BUILDING AND RECREATIONAL/SOCIAL ACTIVITIES.THROUGH A CONTRACT WITH THE DEVELOPER, A COMMUNITY OF FRIENDS (ACOF) THAT ENDED IN JULY, 2011 , MIST SERVED 58 ACOF TENANT HOUSEHOLDS; OVER THREE YEARS A 98% HOUSING RETENTION RATE WAS ACHIEVED. THE CONTRACT WAS SUPORTED PRIMARILY BY LOS ANGELES COUNTY HOMELESS PREVENTION INITIATIVE FUNDS FOR 3 YEARS.IN 2010-11, 230 INDIVIDUALS WERE SERVED ( 61 CHILDREN; 169 ADULTS; ALL HEADS OF HOUSEHOLD HAD DISABILITIES). GEOGRAPHIC AREAS SERVED ARE COUNTYWIDE WITH SPECIAL FOCUS ON HOLLYWOOD, PASADENA, EAST LOS ANGELES, SAN FERNANDO VALLEY AND SOUTH LOS ANGELES. THIS PROGRAM PROVIDES A COMMUNITY BASED SOLUTION THAT ENABLES THE ORGANIZATION TO ASSIST VULNERABLE FAMILIES WITH CHALLENGES OF PERMANENT HOUSING DESPITE EXISTING CHALLENGES TO CREATING MORE AFFORDABLE HOUSING.
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IRS990/Description0PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION WORKS WITH DEVELOPERS AND PROPERTY OWNERS TO CREATE PERMANENT HOUSING OPTIONS IN LOS ANGELES COUNTY . ITS PARTNERS INCLUDE A COMMUNITY OF FRIENDS, HOLLYWOOD COMMUNITY HOUSING CORPORATION, UNION STATION CENTENNIAL PLACE, ALTERNATIVE LIVING FOR AGING, L.A. FAMILY HOUSING, GETTLOVE AND PATH. HOUSING WORKS MEETS WITH PROPERTY OWNERS TO SECURE ADDITIONAL SCATTERED SITE UNITS. THE WORK OF BUILDING COMMUNITY IS ABOUT CREATING AND FOSTERING RELATIONSHIPS. THE ORGANIZATION CULTIVATES THE SEEDS OF COMMUNITY BY SEEKING OPPORTUNITIES WITH OTHER AGENCIES TO IDENTIFY HOUSING OPTIONS, BOTH NEW AND EXISTING TO SERVE LOW INCOME INDIVIDUALS AND FAMILIES IN NEED OF PERMANENT HOUSING.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0768706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0518101
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0560566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0280907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090145
IRS990ScheduleA/Total509/Total02218425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0769875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0518446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0568063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0281347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090145
IRS990ScheduleA/TotalSupportTotal/Total02227876
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02156
IRS990ScheduleD/Equipment/Depreciation03539
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05695
IRS990ScheduleD/ExcessOrDeficitForYear0139772
IRS990ScheduleD/ExcessOrDeficitPerFS0139772
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0630103
IRS990ScheduleD/OtherLiabilities/Amount015511
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0769875
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0630103
IRS990ScheduleD/TotalExpensesPerForm9900630103
IRS990ScheduleD/TotalOfAmounts015511
IRS990ScheduleD/TotalOfBookValueLandBuildings02156
IRS990ScheduleD/TotalRevenue0769875
IRS990ScheduleD/TotalRevenuePerForm9900769875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0630103
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0769875
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1072724
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2066532
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0139256
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03434
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2066532
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0142690
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103434
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03434
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03434
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARY KIRCHEN AND MICHAEL MULVIHILL - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE PROVIDED A COPY OF THE FORM 990, THE INFORMATION RETURN IS REVIEWED DURING A BOARD MEETING AND A VOTE IS TAKEN. A SIMPLE MAJORITY OF THE QUORUM IS REQUIRED TO PASS THE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS IN THE MONTH OF SEPTEMBER
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REQUIRES THAT COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES BE REVIEWED ANNUALLY AND THE RECOMMENDATION BE SUBJECT TO A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4WE WILL HAVE THE 990 AVAILABLE THROUGH GUIDESTAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.54$4.36$6.89$6.29$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.36$3.66$6.18$4.91$1.27
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.29$2.35$4.71$4.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.24$2.15$4.91$3.68$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.91$3.10$2.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$2.44$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$2.19$2.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$2.25$2.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$2.51$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.36$0.51$2.17$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.76$1.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.63