Civic Intelligence

Housing Works

990 • Fiscal year 2012 • EIN 03-0522656

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

1277 N Wilcox Avenue90038
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$485,525

Up $61,876 (+15%) from 2011

Net Assets

Up

$425,703

Up $25,797 (+6.5%) from 2011

Liabilities

Up

$59,822

Up $36,079 (+152%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$964,058

Up $333,955 (+53%) from 2011

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

2012

Assets$485,525
Liabilities$59,822
Net Assets$425,703

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

2012

Revenue-
Expenses$964,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$995,650
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
Raw XML AppendixShowing 400 of 510 raw XML fields

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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/GiftsGrantsContribReceived509/Total03071350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0440
IRS990ScheduleA/GrossInvestmentIncome509/Total010227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07497
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0440
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010227
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal50903117359
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0989079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0768706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0518101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0560566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0280907
IRS990ScheduleA/Total509/Total03117359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0989855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0769875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0518446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0568063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0281347
IRS990ScheduleA/TotalSupportTotal/Total03127586
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/BookValue067356
IRS990ScheduleD/Equipment/Depreciation010802
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078158
IRS990ScheduleD/ExcessOrDeficitForYear025797
IRS990ScheduleD/ExcessOrDeficitPerFS025797
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0964058
IRS990ScheduleD/OtherLiabilities/Amount022345
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0989855
IRS990ScheduleD/TotalExpenses0964058
IRS990ScheduleD/TotalExpensesPerForm9900964058
IRS990ScheduleD/TotalOfAmounts022345
IRS990ScheduleD/TotalOfBookValueLandBuildings067356
IRS990ScheduleD/TotalRevenue0989855
IRS990ScheduleD/TotalRevenuePerForm9900989855
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0989855
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1093129
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2031771
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0124900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05795
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0130695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105795
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05795

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