Civic Intelligence

His Daughters House

990 • Fiscal year 2022 • EIN 83-3440697

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

3870 La Sierra Ave STE 204Riverside, CA 92505

(951) 729-6282

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

208%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,599

Up $26,875 (+56%) from 2021

Net Assets

Up

$74,599

Up $26,875 (+56%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$363,600

Up $245,626 (+208%) from 2021

Expenses

Up

$336,725

Up $250,128 (+289%) from 2021

Net Income

Down

$26,875

Down $4,502 (-14%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$74,599
Liabilities$0
Net Assets$74,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$363,600
Expenses$336,725
Net Income$26,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$363,600
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$47,724$74,599▲ $26,875
Total Assets$47,724$74,599▲ $26,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,724$74,599▲ $26,875
Total Net Assets Fund Balance$47,724$74,599▲ $26,875
Total Liabilities and Net Assets / Fund Balance$47,724$74,599▲ $26,875
Compensation and Service Providers

Employees

NameTitleBaseTotal
Adrianne MasonChief Executive Officer$53,000$53,000
Tolia TerrellChief Operations Officer$44,000$44,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,600
Program Service Revenue
$342,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,600
Change in Net Assets
$26,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,241
Salaries, Compensation, and Employee Benefits$97,760
Other Expenses$47,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,241--$191,241
Other Salaries and Wages-$97,760-$97,760
Office Expenses-$47,724-$47,724
Total Functional Expenses$191,241$145,484$0$336,725
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 interes.

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
2023-05-12
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
1229 W 6TH St, Corona, CA 92882
Preparer
Ricardo Garavito
Phone
9097317922
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 Appendix243 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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