Form 990 for tax year 2023
Filed by HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC.
Totals
- Total revenue
- $776,251
- Total expenses
- $554,694
- Contributions and grants received
- $2,000
- Grants paid
- $0
- Program services expenses (Part IX)
- $491,631
- Management and general expenses
- $63,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $491,631
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID WOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
MARY LYNN COFFEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
MARK HOOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
CESAR COVARRUBIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
PATRICK D MCCALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
LAURA ARCHULETA
PRESIDENT & CEO
- Total calculated
- $635,033
- From this org
- $0
- From related orgs
- $572,035
- Other
- $62,998
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $517,562 related
- Bonus
- $0 + $48,473 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $42,089 related
- Nontaxable benefits
- $0 + $20,909 related
- Filer's total
- $0 + $635,033 related
-
MICHAEL MASSIE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $526,624
- From this org
- $0
- From related orgs
- $468,034
- Other
- $58,590
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $429,265 related
- Bonus
- $0 + $38,769 related
- Other
- $0
- Deferred
- $0 + $39,162 related
- Nontaxable benefits
- $0 + $19,428 related
- Filer's total
- $0 + $526,624 related
-
MARK SCHULTZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $83,804
- From this org
- $0
- From related orgs
- $76,656
- Other
- $7,148
- Hours/week
- 2 + 40 related
-
ROGER KINOSHITA
VP, REAL ESTATE ACQUISITIO
- Total calculated
- $276,649
- From this org
- $0
- From related orgs
- $247,033
- Other
- $29,616
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $225,043 related
- Bonus
- $0 + $21,990 related
- Other
- $0
- Deferred
- $0 + $9,375 related
- Nontaxable benefits
- $0 + $20,241 related
- Filer's total
- $0 + $276,649 related
-
KAREN HAMMOND
VP, HUMAN RESOURCES
- Total calculated
- $241,501
- From this org
- $0
- From related orgs
- $222,022
- Other
- $19,479
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,408 related
- Bonus
- $0 + $19,614 related
- Other
- $0
- Deferred
- $0 + $8,260 related
- Nontaxable benefits
- $0 + $11,219 related
- Filer's total
- $0 + $241,501 related
-
TISH KELLY
VP, HOUSING DEVELOPMENT
- Total calculated
- $350,003
- From this org
- $0
- From related orgs
- $338,178
- Other
- $11,825
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $309,843 related
- Bonus
- $0 + $28,335 related
- Other
- $0
- Deferred
- $0 + $10,954 related
- Nontaxable benefits
- $0 + $871 related
- Filer's total
- $0 + $350,003 related
-
NATALIE REIDER
VP, COMMUNITY OPERATIONS
- Total calculated
- $254,959
- From this org
- $0
- From related orgs
- $230,147
- Other
- $24,812
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,895 related
- Bonus
- $0 + $15,252 related
- Other
- $0
- Deferred
- $0 + $4,482 related
- Nontaxable benefits
- $0 + $20,330 related
- Filer's total
- $0 + $254,959 related
-
KATHERINE MCFADDEN
VP , NORTHERN CALIFORNIA
- Total calculated
- $243,167
- From this org
- $0
- From related orgs
- $223,748
- Other
- $19,419
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $204,622 related
- Bonus
- $0 + $19,126 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,419 related
- Filer's total
- $0 + $243,167 related
-
TALESHA PAYNE
VP
- Total calculated
- $126,697
- From this org
- $0
- From related orgs
- $117,582
- Other
- $9,115
- Hours/week
- 0.1 + 40 related
-
VICTORIA RODRIGUEZ
VP, DEVELOPMENT
- Total calculated
- $304,974
- From this org
- $0
- From related orgs
- $277,195
- Other
- $27,779
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $252,135 related
- Bonus
- $0 + $25,060 related
- Other
- $0
- Deferred
- $0 + $9,336 related
- Nontaxable benefits
- $0 + $18,443 related
- Filer's total
- $0 + $304,974 related
-
KELSEY BREWER
VP, BUSINESS DEVELOPMENT
- Total calculated
- $178,462
- From this org
- $0
- From related orgs
- $169,249
- Other
- $9,213
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,249 related
- Bonus
- $0 + $13,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,213 related
- Filer's total
- $0 + $178,462 related
-
ELIZABETH ANDALEON
CHIEF FINANCIAL OFFICER
- Total calculated
- $356,615
- From this org
- $0
- From related orgs
- $328,027
- Other
- $28,588
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $220,742 related
- Bonus
- $0 + $18,001 related
- Other
- $0 + $89,284 related
- Deferred
- $0 + $23,267 related
- Nontaxable benefits
- $0 + $5,321 related
- Filer's total
- $0 + $356,615 related
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 — 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations 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.
-
501(C)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA
-
501(C)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HSG TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
QUALITY DEVELOPMENT AND CONSTRUCTION COMPANY INC
501(C)(3) · PROVIDE GEN. CONTRACTING, ARCHITECTURAL AND CONST. MGMT. TO AFFORDABLE HSG. · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349300702
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