Civic Intelligence

His Daughters House

EIN 83-3440697 • 501(c)3 • Riverside, CA

Pub. 78 Eligible

View Organization Page

Profile

His daughters house provides housing solutions that offer homeless individuals and families access to rapid rehousing in scattered-site units within the communities they choose, following the housing first (hf) model with no barriers or preconditions for entry. Our program focuses on rapid stabilization through flexible support services, safety planning, and a trauma-informed approach. We use a personalized case management structure to empower participants on their journey toward stable and sustainable housing.

3870 LA Sierra AveRiverside, CA 92505

www.hisdaughtershouses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,605

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$111,656

Up $37,057 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$111,656

Up $37,057 (+50%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$487,000

Up $123,400 (+34%) from 2022

Expenses

Up

$449,943

Up $113,218 (+34%) from 2022

Net Income

Up

$37,057

Up $10,182 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $247Liabilities 2019: $02019Assets 2020: $16,347Liabilities 2020: $02020Assets 2021: $47,724Net Assets 2021: $47,7242021Assets 2022: $74,599Liabilities 2022: $0Net Assets 2022: $74,5992022Assets 2023: $111,656Liabilities 2023: $0Net Assets 2023: $111,6562023

Highlighted filing

2023

Assets$111,656
Liabilities$0
Net Assets$111,656
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $22,197Expenses 2019: $22,250Net Income 2019: -$532019Revenue 2020: $117,552Expenses 2020: $101,252Net Income 2020: $16,3002020Revenue 2021: $117,974Expenses 2021: $86,597Net Income 2021: $31,3772021Revenue 2022: $363,600Expenses 2022: $336,725Net Income 2022: $26,8752022Revenue 2023: $487,000Expenses 2023: $449,943Net Income 2023: $37,0572023

Highlighted filing

2023

Revenue$487,000
Expenses$449,943
Net Income$37,057
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,656
Liabilities
$0
Net assets
$111,656
Revenue
$487,000
Expenses
$449,943
Net income
$37,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.87$4.50$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.64$3.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.18$0.87$0.31
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$1.18$1.01$0.16
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.22$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$487,000
Mission and Program Overview

Mission

His daughters house provides housing solutions that offer homeless individuals and families access to rapid rehousing in scattered-site units within the communities they choose, following the housing first (hf) model with no barriers or preconditions for entry. Our program focuses on rapid stabilization through flexible support services, safety planning, and a trauma-informed approach. We use a personalized case management structure to empower participants on their journey toward stable and sustainable housing.

Domestic Violence to Rapid Rehousing focus on rapid stabalizing with flexible supportive services, safety planning & a case management structure designed to support victims on creating safe and healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,599$111,656▲ $37,057
Total Assets$74,599$111,656▲ $37,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,599$111,656▲ $37,057
Total Net Assets Fund Balance$74,599$111,656▲ $37,057
Total Liabilities and Net Assets / Fund Balance$74,599$111,656▲ $37,057
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Adrianne MasonChief Executive Officer$70,605$70,605
Tolia TerrellChief Operations Officer$47,070$47,070
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$462,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$37,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,983
Salaries, Compensation, and Employee Benefits$117,675
Other Expenses$49,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,983--$282,983
Other Salaries and Wages-$117,675-$117,675
Office Expenses-$49,285-$49,285
Total Functional Expenses$282,983$166,960$0$449,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“NO.”

Conflict of interest policy compliance Part VI line 12C

“An explanation of reporting a conflict of interest.”

Governing documents etc available to public Part VI line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
His Daughters House
EIN
83-3440697
Address
3870 La Sierra Ave STE 204, Riverside, CA 92505

Signing Officer

Name
Adrianne L Mason
Title
CEO
Phone
9518092379
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Blu Chip Financial Services
Address
1031 Lori Court, Norco, CA 92860
Preparer
Ricardo Garavito
Phone
9095511508
Supplemental Narrative

Additional Explanations

Amended return information

“A letter was received and advised to amend the return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“RECIEVED FROM GRANTS”

Raw XML Appendix245 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/GrossReceiptsAmt0487000
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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