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← HOUSING FOR HEALTH ORANGE COUNTY INC

Form 990 for tax year 2023

Filed by HOUSING FOR HEALTH ORANGE COUNTY INC.

Totals

Total revenue
$5,531,343
Total expenses
$5,684,915
Contributions and grants received
$5,528,066
Grants paid
$120,000
Program service revenue
$0
Investment income
$3,277
Other revenue
$0
Total assets, end of year
$897,658
Total liabilities, end of year
$681,704
Net assets or fund balances, end of year
$215,954
Program services expenses (Part IX)
$5,610,696
Management and general expenses
$74,219
Fundraising expenses
$0
Program service expenses (Part III)
$5,610,696

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,528,066

  • 3 · Investment income

    total $3,277 · excluded $3,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 5 · Compensation of officers, directors and key employees

    total $300,000 · program services $300,000

  • 11b · Fees: legal

    total $11,194 · management and general $11,194

  • 11c · Fees: accounting

    total $56,769 · management and general $56,769

  • 11g · Fees: other

    total $67,611 · program services $67,611

  • 12 · Advertising and promotion

    total $3,413 · program services $3,413

  • 13 · Office expenses

    total $3,939 · program services $3,120 · management and general $819

  • 20 · Interest

    total $637 · management and general $637

  • 23 · Insurance

    total $3,780 · management and general $3,780

  • 24a · Other expenses: Subcontracts

    total $5,113,251 · program services $5,113,251

  • 24b · Other expenses: Subscriptions

    total $3,301 · program services $3,301

  • 24c · Other expenses: License & fees

    total $1,020 · management and general $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,974 · end of year $232,732

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $664,926

  • 4 · Accounts receivable

    beginning of year $356,945 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $379,393 · end of year $681,704

  • 27 · Net assets without donor restrictions

    beginning of year $369,526 · end of year $215,954

Mission and programs · 2023

Mission

Housing for Health Orange County, Inc (HHOC) is a nonprofit organization that was created to establish an operational oversight umbrella and collaborative forum among local housing providers.HHOC provides centralized administrative & financial support to these providers, and to assist in co-designing best practices & standards of care to ensure quality outcomes for the clients served. We provide services to expand provider capacity in order to serve and house more homeless and at risk individuals, to improve system flow through a streamlines navigation process and empower individuals with client-centered, trauma informed supportive services.

Activities or mission (Part I)

The purpose of Housing for Health Orange County, Inc. ("HHOC") is the provide necessary functional and administrative support to its 501(c)(3) member organizations, all of whom are providing supportive housing services to California's most vulnerable residents such as individuals experiencing homelessness, behavioral health care access, children with complex care needs, the growing number of justice-involved populations who have significant clinical needs, and the growing aging population. HHOC currently provides support to four 501(c)(3) member organizations: American Family Housing, Friendship Shelter, Inc., Jamboree Housing Corporation, and Mercy House Living Centers. HHOC's activities are currently primarily funded through CalOptima's CalAim Initiative for supportive housing.

  • HHOC provides centralized administrative & financial support to these providers, and to assist in co-designing best practices & standards of care to ensure quality outcomes for the clients served. We provide services to expand provider capacity in order to serve and house more homeless and at risk individuals, to improve system flow through a streamlines navigation process and empower individuals with client-centered, trauma informed supportive services.

    Expenses $5,610,696 · Grants $120,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Haynes

    President

    Total calculated
    $0
    Hours/week
    1

  • George Searcy

    Treasurer (end Sept.)

    Total calculated
    $0
    Hours/week
    1

  • Talesha Payne

    Treasurer (start Sept.)

    Total calculated
    $0
    Hours/week
    1

  • Dawn Price

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rachel Steinmetz

    COO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Heather Stratman

    Chief Administrative Officer

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,000

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349309332

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