Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Encompass Housing
990 • Fiscal year 2024 • EIN 47-5066773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.15x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,655,198
No earlier filing loaded for comparison.
Net Assets
-$401,148
No earlier filing loaded for comparison.
Liabilities
$3,056,346
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,084,476
No earlier filing loaded for comparison.
Expenses
$1,455,863
No earlier filing loaded for comparison.
Net Income
-$371,387
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,084,476
Mission and Program Overview
Mission
Encompass Housing's mission is to build communities that foster a sense of belonging while creating safety nets that provide support and stability. Our goal is to serve all who are experiencing a housing crisis, including homelessness and housing insecurity, providing support, tools, and resources for them to move forward and achieve safety and stability. Our approach is to create a comprehensive continuum of housing services and resources that attends to the unique needs of every situation, from chronically homeless seniors to families experiencing homelessness. We are actively developing transitional and permanent housing projects while preparing to rapidly scale our services to meet the growing needs in our community.
Encompass Housing's mission is to build communities that foster a sense of belonging while creating safety nets that provide support and stability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $929,695 | - |
| Accounts Receivable | - | $451,020 | - |
| Cash and Non-Interest-Bearing Accounts | - | $192,790 | - |
| Land, Buildings, and Equipment, Net | - | $106,281 | - |
| Prepaid Expenses and Deferred Charges | - | $1,122 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $0 | $2,655,198 | ▲ $2,655,198 |
| Other Assets Total | $0 | $1,903,985 | ▲ $1,903,985 |
| Liabilities | |||
| Other Liabilities | $0 | $1,950,199 | ▲ $1,950,199 |
| Accounts Payable and Accrued Expenses | $29,761 | $176,452 | ▲ $146,691 |
| Total Liabilities | $29,761 | $3,056,346 | ▲ $3,026,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-29,761 | $-401,148 | ▼ $371,387 |
| Total Net Assets Fund Balance | $-29,761 | $-401,148 | ▼ $371,387 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,655,198 | ▲ $2,655,198 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $85,992 | $3,726 | $89,718 |
| Other Land Buildings | $20,289 | $700 | $20,989 |
| Other Assets Org | $1,903,985 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deby Wolford | Executive Director | FT | $140,605 | $4,046 | $144,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rita Daniels | President |
| Hagop Sargisian | Board Director |
| Jade Orzol | Board Director |
| Jim Sorensen | Board Director |
| Kim Sorensen | Board Director |
| Ralph Taylor | Board Director |
| Kristin Jefferson | Director of Finance |
| Brett Billings | Secretary |
| Beth Leon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,717
- Program Service Revenue
- $864,754
- Investment Income
- $2
- Other Revenue
- $3
- All Other Contributions
- $219,717
- Change in Net Assets
- $-371,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,380 |
| Other Expenses | $636,595 |
| Grants and Similar Amounts Paid | $118,688 |
| Professional Fundraising Fees | $5,200 |
| Total Fundraising Expense | $5,200 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,048 | $17,949 | - | $405,997 |
| Occupancy | $238,483 | $32,696 | - | $271,179 |
| Current Officers, Directors, Trustees, and Key Employees | $119,757 | $67,363 | - | $187,120 |
| Grants to Domestic Individuals | $118,688 | - | - | $118,688 |
| Office Expenses | $99,469 | $12,239 | - | $111,708 |
| Fees for Services Other | $43,895 | $41,468 | $0 | $85,363 |
| Other Employee Benefits | $52,850 | $3,318 | - | $56,168 |
| Payroll Taxes | $38,934 | $7,161 | - | $46,095 |
| Information Technology | $17,829 | $5,922 | - | $23,751 |
| Travel | $9,748 | $5,513 | - | $15,261 |
| Advertising | - | $12,262 | - | $12,262 |
| Interest | $9,960 | $1,242 | - | $11,202 |
| Other Expenses | $9,074 | $342 | - | $9,416 |
| Insurance | $5,486 | $616 | - | $6,102 |
| Fees for Services Professional Fundraising | - | - | $5,200 | $5,200 |
| Conferences and Meetings | - | $4,713 | - | $4,713 |
| Depreciation Depletion | $4,425 | - | - | $4,425 |
| Fees for Services Legal | - | $870 | - | $870 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $1,236,389 | $214,274 | $5,200 | $1,455,863 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,200 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity more than 35% owned by a family member of the Treasurer | Management service agreement | No | $57,774 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $929,695 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $1,950,199 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A
“To set the Executive Director's compensation, a consultation was held with a consultant. Job market research on comparable positions was conducted by the consultant, and the approval of the Executive Director's compensations was made by the consultant.”
Form 990, Part VI, Line 15B
“The Director of Finance's compensation is approved by the Executive Director and a consultant. Job market research on comparable positions was conducted by the consultant.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Kim Sorensen, Board Director and Jim Sorensen, Board Director - Family relationship”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The board is appointed by The Leon Institute (TLI). A vacancy is to be filled by the TLI.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Misc Income - Total Revenue: 3, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3;”
Filing and Contact Details
Filer
- Filer Name
- Encompass Housing
- EIN
- 47-5066773
- Phone
- 7147919148
- Address
- 2900 S Harbor Blvd 100, Santa Ana, CA 92704
Signing Officer
- Name
- Deby Wolford
- Title
- Executive Director
- Phone
- 7147919148
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 10
Preparer
- Firm
- CRI Capin Crouse Advisors LLC
- Address
- 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
- Preparer
- Andrea Salamy
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Encompass Housing does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. Encompass Housing reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10.”
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| IRS990/Desc | 0 | Recuperative care, also referred to as medical respite care, is short-term residential care for individuals being discharged from the hospital without a safe place to continue healing and whose health conditions would be exacerbated by an unstable living environment. Recuperative Care facilitates a smooth transition from hospital care to stable housing by providing a supportive environment where individuals can continue their recovery and receive post-discharge treatment (i.e., medication management, therapy, etc.) while obtaining access to primary care, behavioral health services, case management and other supportive social services, such as transportation, food, and housing. Housing Navigation and Tenancy Services has three primary objectives: develop housing opportunities for people experiencing homelessness, support people in the process of accessing and moving into permanent housing, and provide supportive services to promote long term tenancy. Housing Navigation Specialists provide assistance with obtaining housing. Housing Navigation services include assistance with searching for housing or completing housing applications as well as developing an individual housing support plan. As part of the Housing Navigation service, clients receive assistance with housing security deposits, utilities set-up fees, first and last month's rent and first month of utilities. Members can also receive funding for medically necessary items like air conditioners, heaters, and hospital beds to ensure the new home is safe for move-in. Once housed, Housing Tenancy and Retention Specialists focus on assistance maintaining stable tenancy and may include interventions for behaviors that may jeopardize housing, such as late rental payment and services, to develop financial literacy skills. |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110707 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 929695 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Encompass Housing's mission is to build communities that foster a sense of belonging while creating safety nets that provide support and stability. Our goal is to serve all who are experiencing a housing crisis, including homelessness and housing insecurity, providing support, tools, and resources for them to move forward and achieve safety and stability. Our approach is to create a comprehensive continuum of housing services and resources that attends to the unique needs of every situation, from chronically homeless seniors to families experiencing homelessness. We are actively developing transitional and permanent housing projects while preparing to rapidly scale our services to meet the growing needs in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -401148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -29761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -401148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1903985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56168 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1950199 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1122 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Deby Wolford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624229 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recuperative Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing Development - Encompass Housing aims to develop housing opportunities and expand the supply of interim, transitional, and permanent supportive housing in the region to address the diverse needs of our clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29761 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 29761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371387 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 864754 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 3.0, COLUMN F - 3.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219717 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 864754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.5649 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95606 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219722 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1903985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Obligation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1903985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1950199 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 118688 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CalAim Community Supports - Housing Deposits |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 43 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Direct cash assistance considered "Housing Deposits a managed care benefit (CalAIM Community Supports). Encompasss Housing provides third party payments (which are reimbursable to the organization by the managed care plan) to support the recipient with one-time services or modifications necessary to enable a person to establish a basic household items outside of room & board (First & last months rent, set-up fees ordepositsfor utilities, securitydeposits, etc.) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | National Healthcare and Housing Advisors |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Entity more than 35% owned by a family member of the Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57774 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management service agreement |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 929695 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | National Healthcare and Housing Advisors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start Up Cost |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 929695 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Entity more than 35% owned by family member of Treasurer Beth Leon. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 929695 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Encompass Housing does not file any W-2s as all employees are outsourced from a professional employment organization (PEO). The number reported on this line represents the number of employees the filing organizations leased from the PEO. Encompass Housing reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5 - 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To set the Executive Director's compensation, a consultation was held with a consultant. Job market research on comparable positions was conducted by the consultant, and the approval of the Executive Director's compensations was made by the consultant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Director of Finance's compensation is approved by the Executive Director and a consultant. Job market research on comparable positions was conducted by the consultant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Kim Sorensen, Board Director and Jim Sorensen, Board Director - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board is appointed by The Leon Institute (TLI). A vacancy is to be filled by the TLI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc Income - Total Revenue: 3, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3; |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VIII, Line 11d Other Miscellaneous Revenue |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,655,198
- Liabilities
- $3,056,346
- Net assets
- -$401,148
- Revenue
- $1,084,476
- Expenses
- $1,455,863
- Net income
- -$371,387