Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0107781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 130.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$2,601,506
Down $99,747 (-3.7%) from 2019
Net Assets
Down-$679,790
Down $88,397 (-15%) from 2019
Liabilities
Down$3,281,296
Down $11,350 (-0.3%) from 2019
Revenue
Up$421,626
Up $78,888 (+23%) from 2019
Expenses
Down$510,023
Down $36,630 (-6.7%) from 2019
Net Income
Up-$88,397
Up $115,518 (+57%) from 2019
Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.
The purpose of helping our mentally ill experience success, inc. Is to enhance the quality of life and expand the availablility of affordable housing for the mentally ill and others with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,885,139 | $1,859,244 | ▼ $25,895 |
| Accounts Receivable | $253,666 | $243,565 | ▼ $10,101 |
| Savings and Temporary Cash Investments | $229,976 | $229,999 | ▲ $23 |
| Cash and Non-Interest-Bearing Accounts | $21,495 | $92,776 | ▲ $71,281 |
| Other Notes and Loans Receivable, Net | $95,906 | $91,132 | ▼ $4,774 |
| Prepaid Expenses and Deferred Charges | $1,053 | $2,439 | ▲ $1,386 |
| Total Assets | $2,701,253 | $2,601,506 | ▼ $99,747 |
| Other Assets Total | $214,018 | $82,351 | ▼ $131,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,835,982 | $1,820,933 | ▼ $15,049 |
| Other Liabilities | $1,345,080 | $1,408,168 | ▲ $63,088 |
| Accounts Payable and Accrued Expenses | $111,584 | $52,195 | ▼ $59,389 |
| Total Liabilities | $3,292,646 | $3,281,296 | ▼ $11,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-591,393 | $-679,790 | ▼ $88,397 |
| Total Net Assets Fund Balance | $-591,393 | $-679,790 | ▼ $88,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,701,253 | $2,601,506 | ▼ $99,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,494,418 | - | $1,494,418 |
| Buildings | $364,826 | $433,212 | $798,038 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jose Sanchez | VP, Asset Management | $133,005 | $133,005 |
| James Francis | Chief Financial Officer (8/1-12/31) | $120,901 | $120,901 |
| Name | Title |
|---|---|
| Pamela L Sapetto | Chair |
| Laura Archuleta | President & CEO |
| Mary Lynn Coffee | Vice Chair |
| Patrick D Mccalla | Director |
| Michael Massie | Chief Development Officer |
| Marcy Finamore | Chief Financial Officer (1/1-7/31) |
| George Searcy | Chief Operating Officer |
| Cesar Covarrubias | Secretary |
| Jerry Meltreger | Treasurer (1/1-6/30) |
| Mark Hoover | Treasurer (7/1-12/31) |
| Liz Tracey | VP, Business Development |
| Victoria Rodriguez | VP, Development |
| Mary Jo Goelzer | VP, Marketing & Communications |
| Jeree Glasser-hedrick | VP, Northern California |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,342 |
| Salaries, Compensation, and Employee Benefits | $211,481 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,447 | $28,034 | - | $211,481 |
| Interest | $65,541 | - | - | $65,541 |
| Occupancy | $47,884 | - | - | $47,884 |
| Depreciation Depletion | $25,895 | - | - | $25,895 |
| Fees for Services Other | $1,913 | $10,956 | - | $12,869 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Other Expenses | $7,622 | - | - | $7,622 |
| Insurance | $6,758 | - | - | $6,758 |
| Travel | - | $4,834 | - | $4,834 |
| Office Expenses | - | $1,926 | - | $1,926 |
| All Other Expenses | $1,800 | - | - | $1,800 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Conferences and Meetings | $597 | - | - | $597 |
| Total Functional Expenses | $452,573 | $57,450 | $0 | $510,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $960,712 |
| Expenses Not Reported on Form 990 | $532,704 |
| Total Expenses per Form 990 | $510,023 |
| Expenses per Audited Statements | $428,008 |
| Expenses Not Reported on Financial Statements | $82,015 |
| Other Expense Adjustments | $82,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $768,282 |
| Jhc Loan | $639,886 |
“The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. A copy of the form is given to each member of the governing board.”
“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.”
“The organization does not pay compensation to any officer, director, or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate ranges for compensation and benefits.”
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.”
“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”
“The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the supported organization for compensation paid by the supported organization. Helping our mentally ill experience success, inc has no employees.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization 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 organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
“Revenue reported on jackson aisle's audit 394,945.”
“Intercompany activities eliminated on financial statements 60,486.”
“Expenses reported on jackson aisle's audit 532,704.”
“Intercompany activities eliminated on financial statements 60,486. Bad debt expense eliminated on consolidated financial statements 21,529.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS, INC. IS TO ENHANCE THE QUALITY OF LIFE AND EXPAND THE AVAILABLILITY OF AFFORDABLE HOUSING FOR THE MENTALLY ILL AND OTHERS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 7550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMBOREE HOUSING CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492638676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17701 COWAN AVENUE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 597 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211481 |
| IRS990/CYTotalExpensesAmt | 0 | 510023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25895 |
| IRS990/Desc | 0 | TO ENHANCE THE QUALITY OF LIFE AND EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING FOR THE MENTALLY ILL AND OTHERS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12869 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 67585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA L SAPETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LYNN COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MELTREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CESAR COVARRUBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK D MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY FINAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY JO GOELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREE GLASSER-HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 482677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 249690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 355494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 263995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 238783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 113798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 170990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 186235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 109157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 234731 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (1/1-6/30) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER (7/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER (1/1-7/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, NORTHERN CALIFORNIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER (8/1-12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65541 |
| IRS990/InterestGrp/TotalAmt | 0 | 65541 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1885139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1859244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2292456 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMES, INC. WAS ORGANIZED TO LEASE, REHABILITATE, PURCHASE, OR SUBSIDIZE HOUSING FACILITIES FOR THE MENTALLY ILL AND THOSE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1835982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1820933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -591393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -679790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -591393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -679790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1345080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1408168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95906 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 91132 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2439 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ARCHULETA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NOTE RECEIVABLE INTERE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT SERVICES FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FLOW THROUGH FROM INVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -131667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -131667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327547 |
| IRS990/PYOtherRevenueAmt | 0 | 9978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216106 |
| IRS990/PYTotalExpensesAmt | 0 | 546653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 342738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 388585 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2009204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2009204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2009204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2009204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 798038 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 532704 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 82015 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428008 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1494418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1494418 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 532704 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 82015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 639886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 768282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | JHC LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 394945 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 60486 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 394945 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 60486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION 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 ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE REPORTED ON JACKSON AISLE'S AUDIT 394,945. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS 60,486. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.