Civic Intelligence

Housing Works

990 • Fiscal year 2013 • EIN 03-0522656

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1277 N Wilcox AvenueLos Angeles, CA 90038
Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$516,645

Up $31,120 (+6.4%) from 2012

Net Assets

Up

$437,229

Up $11,526 (+2.7%) from 2012

Liabilities

Up

$79,416

Up $19,594 (+33%) from 2012

Revenue

$1,224,578

No earlier filing loaded for comparison.

Expenses

Up

$1,213,052

Up $248,994 (+26%) from 2012

Net Income

$11,526

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

2013

Assets$516,645
Liabilities$79,416
Net Assets$437,229

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

2013

Revenue$1,224,578
Expenses$1,213,052
Net Income$11,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,252,125
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 mobile 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 506 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/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 MOBILE 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, WORKS, WEST BAY HOUSING CORPORATION AND COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT AND WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION. 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07497
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09912
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal50904060905
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01224453
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0989079
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0768706
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0518101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0560566
IRS990ScheduleA/Total509/Total04060905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01224578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0989855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0769875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0518446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0568063
IRS990ScheduleA/TotalSupportTotal/Total04070817
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/BookValue051907
IRS990ScheduleD/Equipment/Depreciation026251
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078158
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01213052
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01224578
IRS990ScheduleD/TotalExpensesPerForm99001213052
IRS990ScheduleD/TotalOfBookValueLandBuildings051907
IRS990ScheduleD/TotalRevenuePerForm99001224578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01213052
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01224578
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10132768
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2041713
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0174481
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027547
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10155683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2046345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0202028
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204632
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027547
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027547
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10PO BOX 17018
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0BEVERLY HILLS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode090209
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor07000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10ONE EVENT MANAGEMENT & CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-7000
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/TotalNetToOrganization0-7000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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