Homeless Intervention Services of Orange County

EIN 84-2790299 • 501(c)3 • Placentia, CA

Profile

To provide food, clothing, education, financial aid, supplies, medical aid and other resources to the homeless, transients, and others in need in the orange county, california area.

PO Box 1293Placentia, CA 92871

his-oc.org

Siviq Scores

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

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

$163,438

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

280%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

393%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets45th percentile

Assets

$4,383,696

Up $3,485,870 (+388%) from 2022

Liabilities

$398,570

Up $123,884 (+45%) from 2022

Net Assets

$3,985,126

Up $3,361,986 (+540%) from 2022

Operations

Liabilities / Revenue30th percentile Net Margin88th percentile

Revenue

$7,056,163

Up $5,950,950 (+538%) from 2022

Expenses

$3,740,861

Up $2,500,678 (+202%) from 2022

Net Income

$3,315,302

Up $3,450,272 (+2556%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2024

Assets$4,383,696

Liabilities$398,570

Net Assets$3,985,126

Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2024

Revenue$7,056,163

Expenses$3,740,861

Net Income$3,315,302

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,383,696
Liabilities: $398,570
Net assets: $3,985,126
Revenue: $7,056,163
Expenses: $3,740,861
Net income: $3,315,302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.38	$0.40	$3.99	$7.06	$3.74	$3.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.27	$0.62	$1.11	$1.24	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.16	$0.68	$1.09	$1.05	$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.22	$0.55	$0.87	$0.96	$0.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 14, 2025
Return Version: 2024v5.2
Gross Receipts: $7,577,032

Mission and Program Overview

Mission

To provide food, clothing, education, financial aid, supplies, medical aid and other resources to the homeless, transients, and others in need in the orange county, california area.

The mission of homeless intervention services of orange county is to provide support and assistance to the underprivileged and unhoused to improve their quality of life, and to help them regain stability and hope.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$187,309	$1,416,907	▲ $1,229,598
Investments Other Securities	$27,074	$1,010,208	▲ $983,134
Savings and Temporary Cash Investments	$469,713	$865,904	▲ $396,191
Pledges and Grants Receivable	$78,400	$589,284	▲ $510,884
Cash and Non-Interest-Bearing Accounts	$305,035	$409,892	▲ $104,857
Inventories for Sale or Use	$31,735	$29,961	▼ $1,774
Prepaid Expenses and Deferred Charges	$3,079	$5,022	▲ $1,943
Total Assets	$1,153,428	$4,383,696	▲ $3,230,268
Other Assets Total	$51,083	$56,518	▲ $5,435
Liabilities
Accounts Payable and Accrued Expenses	$70,709	$186,684	▲ $115,975
Mortgage Notes Payable Secured by Investment Property	$108,000	$102,000	▼ $6,000
Other Liabilities	$52,111	$57,341	▲ $5,230
Deferred Revenue	$252,620	$52,545	▼ $200,075
Total Liabilities	$483,440	$398,570	▼ $84,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$636,488	$2,468,129	▲ $1,831,641
Net Assets With Donor Restrictions	$33,500	$1,516,997	▲ $1,483,497
Total Net Assets Fund Balance	$669,988	$3,985,126	▲ $3,315,138
Total Liabilities and Net Assets / Fund Balance	$1,153,428	$4,383,696	▲ $3,230,268

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,416,907	$343,618	$1,760,525
Other Land Buildings	$0	$54,945	$54,945
Equipment	$0	$53,040	$53,040
Other Securities	$177,765	-	-

Compensation and Service Providers

Top Officer Pay63rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christine Stellino	Executive Director	FT	$155,000	$8,438	$163,438

Board Members and Trustees

Name	Title
Libby Schroeder	President
Barb Buckley	Vice President
Bob Mooney	Board Member
Debye Payne	Board Member
Jennifer Zerbst	Board Member
Lionel Parrales	Board Member
Marcella Almanza	Board Member
Susan Pena Lund	Board Member
Teri Burns	Board Member
Ward Smith	Board Member
Patrick Young	Charity Closet Rep
Julie Suchard	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $6,596,983
Program Service Revenue: $357,936
Investment Income: $79,026
Other Revenue: $22,218
All Other Contributions: $706,691
Change in Net Assets: $3,315,302

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Clothing and Household Goods	-	$358,788	Fair Market Value (FMV)
Real Estate Commercial	1	$59,997	Fair Market Value
Total Noncash Contributions	1	$418,785	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $7,059,558
Revenue Not Reported on Financial Statements: $-3,395
Revenue Not Reported on Form 990: $92,244
Other Revenue Adjustments: $-3,395
Total Revenue per Audited Statements: $7,151,802
Total Revenue per Form 990: $7,056,163

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,946,964
Salaries, Compensation, and Employee Benefits	$1,793,897
Total Fundraising Expense	$243,425
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,081,004	$203,852	$215,150	$1,500,006
Occupancy	$206,659	$9,927	-	$216,586
Current Officers, Directors, Trustees, and Key Employees	$81,719	$81,719	-	$163,438
Other Employee Benefits	$72,167	$17,526	$13,402	$103,095
Fees for Services Accounting	$91,210	-	-	$91,210
Office Expenses	$71,428	$6,177	-	$77,605
Depreciation Depletion	$42,013	$4,155	-	$46,168
Fees for Services Other	$23,746	-	-	$23,746
Pension Plan Contributions	$15,049	$461	$3,578	$19,088
Other Expenses	$17,176	$1,354	-	$17,176
Insurance	$13,319	$1,317	-	$14,636
Advertising	-	-	$11,295	$11,295
All Other Expenses	$10,911	-	-	$10,911
Travel	$10,388	-	-	$10,388
Payroll Taxes	$7,526	$744	-	$8,270
Fees for Services Legal	$127	-	-	$127
Total Functional Expenses	$3,170,204	$327,232	$243,425	$3,740,861

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$3,836,664
Expenses per Audited Statements	$3,744,256
Total Expenses per Form 990	$3,740,861
Expenses Not Reported on Form 990	$92,408
Expenses Not Reported on Financial Statements	$-3,395
Other Expense Adjustments	$-3,395

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$3,395
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Message in a Bottle	$28,643	-	$360	-
Car Show	$8,190	-	-	-
Total Events	$36,833	-	$3,395	$-3,395

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease	$57,341

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: Yes
Other officer compensation reviewed: Yes
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, Section A, Line 1A

“The executive committee is comprised of board members who make decisions at a higher level than the other board members.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing board conducts periodic reviews and the vice-chair reviews. The staff, board, and volunteers are all covered. If there are any conflicts the governing board or committee allows the members to explain the alleged disclosure failure. They hear the response and investigate further and then take any appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and establish salary. The annual compensation and benefit survey report from fair pay for southern california non-profits is used and documented. A number of factors are considered to determine fair and reasonable compensation including job performance. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name: Homeless Intervention Services of
EIN: 84-2790299
Phone: 7149935774
Address: PO BOX 1293, PLACENTIA, CA 92871

Signing Officer

Name: Christine Stellino
Title: Executive Director
Phone: 7149935774
Signed: 2025-10-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Christine Stellino
Formed: 2020
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 12
Employees: 60
Volunteers: 600

Preparer

Firm: Cliftonlarsonallen Llp
Address: 2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer: Lisa N Ryssel CPA
Phone: 7149781300

Supplemental Narrative

Additional Explanations

Additional Information

“The organization was originally created as a subcommittee of placentia presbyterian church and operated under the auspices of the church through may 2020. The organization officially incorporated as a separate entity.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 579 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/Desc	0	HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY (HIS-OC) PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FAMILIES, TRANSITIONAL-AGED YOUTH, AND SENIORS EXPERIENCING HOMELESSNESS. THROUGH OUR EMERGENCY SHELTER (FAMILY CARE CENTER), WE PROVIDE SAFE HOUSING, MEALS, AND CASE MANAGEMENT FOR FAMILIESSERVING OVER 250 INDIVIDUALS ANNUALLY, 85% OF WHOM ARE CHILDREN. OUR TRANSITIONAL HOUSING PROGRAM OFFERS UP TO 12 MONTHS OF STABILITY WITH COUNSELING, WORKFORCE TRAINING, AND FINANCIAL LITERACY SUPPORT, HELPING PARTICIPANTS SECURE PERMANENT HOUSING AND INDEPENDENCE. HIS-OC'S STREET OUTREACH AND NAVIGATION SERVICES CONNECT MORE THAN 1,000 UNSHELTERED INDIVIDUALS EACH YEAR TO VITAL RESOURCES, INCLUDING MEDI- CAL CALAIM COMMUNITY SUPPORTS AND HOUSING PLACEMENTS. TOGETHER, THESE PROGRAMS EMPOWER VULNERABLE POPULATIONS TO REBUILD THEIR LIVES THROUGH HOUSING, HEALING, AND HOPE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CHARITY CLOSET REP
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	EXECUTIVE DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER - 2020 AMOUNT: $ 28,180. 2022 AMOUNT: $ 1,265. 2023 AMOUNT: $ 2,050. 2024 AMOUNT: $ 25,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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