Skip to content
Nonprofiteer
← THOMAS HOUSE TEMPORARY SHELTER

Form 990 for tax year 2024

Filed by THOMAS HOUSE TEMPORARY SHELTER.

Totals

Total revenue
$1,792,134
Total expenses
$1,857,080
Contributions and grants received
$1,690,198
Grants paid
$0
Program service revenue
$12,000
Investment income
$14,751
Other revenue
$75,185
Total assets, end of year
$4,374,450
Total liabilities, end of year
$2,827,867
Net assets or fund balances, end of year
$1,546,583
Program services expenses (Part IX)
$1,462,646
Management and general expenses
$129,630
Fundraising expenses
$264,804
Program service expenses (Part III)
$1,462,646

Program services were 78.8% 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.

  • 1c · Fundraising events

    $246,191

  • 1e · Government grants (contributions)

    $138,058

  • 1f · All other contributions, gifts and grants

    $1,305,949

  • 2a · Program service revenue: MISC PROGRAM SERVICE F

    total $12,000 · related or exempt $12,000

  • 3 · Investment income

    total $14,751 · excluded $14,751

  • 6a · Gross rents

    real property $23,404

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,404

  • 6d · Net rental income or loss

    total $23,404 · related or exempt $23,404

  • 8a · Fundraising events: gross income

    $62,296

  • 8a · Fundraising events: contributions included on line 1c

    $246,191

  • 8b · Fundraising events: direct expenses

    $96,883

  • 8c · Net income from fundraising events

    total -$34,587 · excluded -$34,587

  • 11a · Other revenue: PROPERTY TAX REFUND

    total $84,411 · related or exempt $84,411

  • 11b · Other revenue: LAUNDRY ROOM INCOME

    total $1,757 · related or exempt $1,757

  • 11c · Other revenue: CLEANING DEPOSIT INCOM

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $86,368

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,748 · program services $165,599 · management and general $9,818 · fundraising $20,331

  • 7 · Other salaries and wages

    total $644,301 · program services $545,107 · management and general $32,111 · fundraising $67,083

  • 9 · Other employee benefits

    total $106,420 · program services $89,877 · management and general $6,118 · fundraising $10,425

  • 10 · Payroll taxes

    total $67,509 · program services $57,383 · management and general $3,375 · fundraising $6,751

  • 11a · Fees: management

    total $13,095 · management and general $13,095

  • 11c · Fees: accounting

    total $52,764 · program services $16,206 · management and general $5,745 · fundraising $30,813

  • 11g · Fees: other

    total $138,141 · program services $42,429 · management and general $15,041 · fundraising $80,671

  • 12 · Advertising and promotion

    total $15,332 · fundraising $15,332

  • 13 · Office expenses

    total $12,378 · program services $5,782 · management and general $5,195 · fundraising $1,401

  • 14 · Information technology

    total $16,609 · program services $13,859 · management and general $850 · fundraising $1,900

  • 16 · Occupancy

    total $49,006 · program services $44,994 · management and general $1,426 · fundraising $2,586

  • 17 · Travel

    total $19,960 · program services $11,217 · management and general $6,967 · fundraising $1,776

  • 20 · Interest

    total $63,668 · program services $48,158 · management and general $15,510

  • 22 · Depreciation, depletion and amortization

    total $93,326 · program services $90,993 · management and general $2,333

  • 23 · Insurance

    total $28,079 · program services $25,844 · management and general $2,235

  • 24a · Other expenses: PROGRAM EXPENSES

    total $91,222 · program services $76,147 · fundraising $15,075

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $80,492 · program services $79,144 · management and general $1,348

  • 24c · Other expenses: FOOD & HOUSEHOLD SUPPLI

    total $73,939 · program services $73,939

  • 24d · Other expenses: PROPERTY TAXES

    total $21,999 · program services $21,999

  • 24e · All other expenses

    total $73,092 · program services $53,969 · management and general $8,463 · fundraising $10,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $843,453 · end of year $622,958

  • 2 · Savings and temporary cash investments

    beginning of year $103,504 · end of year $104,544

  • 3 · Pledges and grants receivable

    beginning of year $11,395 · end of year $54,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,390 · end of year $40,986

  • 10a · Land, buildings and equipment: cost or other basis

    $4,562,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,010,189

  • 10c · Land, buildings and equipment, net

    beginning of year $3,479,330 · end of year $3,551,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $428,201 · end of year $452,672

  • 19 · Deferred revenue

    beginning of year $73,800 · end of year $69,600

  • 23 · Secured mortgages and notes payable

    beginning of year $2,359,542 · end of year $2,284,964

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $20,631

  • 27 · Net assets without donor restrictions

    beginning of year $1,441,389 · end of year $1,449,170

  • 28 · Net assets with donor restrictions

    beginning of year $170,140 · end of year $97,413

Mission and programs · 2024

Mission

TO PROVIDE AT-RISK AND UNHOUSED FAMILIES-WITH-CHILDREN A SAFE AND SUPPORTIVE ENVIRONMENT WHERE THEY ARE EMPOWERED TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY.

  • THOMAS HOUSE TEMPORARY SHELTER (THE ORGANIZATION") WAS FOUNDED IN 1986 AS A CALIFORNIA NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE, TEMPORARY HOUSING, ESSENTIAL RESOURCES, AND LIFE-CHANGING SUPPORT TO FAMILIES-WITH-CHILDREN AT RISK OF OR EXPERIENCING HOMELESSNESS IN ORANGE COUNTY, CALIFORNIA.AT THOMAS HOUSE, WE BELIEVE THAT EVERY FAMILY IN AMERICA DESERVES A SECURE, SUPPORTIVE HOME WHERE THEY CAN GROW, THRIVE, AND BUILD A BRIGHTER FUTURE. OUR VISION DRIVES US TO SERVE THE MOST VULNERABLE IN OUR COMMUNITY, HELPING FAMILIES TRANSFORM THEIR LIVES AND BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.THOMAS HOUSE OPERATES TWO CORNERSTONE PROGRAMS DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS: SHELTER AND SUPPORTIVE SERVICES AND HOMELESS PREVENTION SERVICES. FAMILIES IN THE SHELTER AND SUPPORTIVE SERVICES PROGRAM ARE HOUSED IN APARTMENTS OWNED BY THOMAS HOUSE AND RECEIVE A COMPREHENSIVE RANGE OF SERVICES, INCLUDING INDIVIDUALIZED CASE MANAGEMENT, HOUSING NAVIGATION, CAREER DEVELOPMENT, COUNSELING, FINANCIAL LITERACY, AND BUDGETING ASSISTANCE. WE PROVIDE THE TOOLS AND RESOURCES NECESSARY FOR FAMILIES TO REGAIN STABILITY AND SECURE PERMANENT HOUSING.THROUGH THE HOMELESS PREVENTION SERVICES PROGRAM, GRADUATE THOMAS HOUSE FAMILIES RECEIVE CRITICAL INTERVENTIONS SUCH AS CASE MANAGEMENT, CAREER DEVELOPMENT, FINANCIAL COUNSELING AND HOUSING NAVIGATION. THESE SERVICES ARE DESIGNED TO PREVENT HOMELESSNESS BEFORE IT STARTS, KEEPING FAMILIES TOGETHER AND IN STABLE HOUSING ENVIRONMENTS.THE MAJORITY OF THE ORGANIZATION'S FUNDING COMES FROM THE GENEROUS SUPPORT OF DONORS, FOUNDATIONS, AND GOVERNMENT GRANTS. THESE CONTRIBUTIONS ALLOW US TO CONTINUE EXPANDING OUR SERVICES AND ENSURE THAT NO FAMILY HAS TO FACE HOMELESSNESS ALONE.FOR OVER 38 YEARS, THOMAS HOUSE FAMILY SHELTER HAS A REMARKABLE SUCCESS RATE OF 100% IN HELPING GRADUATING FAMILIES SECURE PERMANENT HOUSING. THOMAS HOUSE FAMILY SHELTER CONSISTENTLY DEMONSTRATES ITS IMPACTFUL PRESENCE. 91% OF SCHOOL AGED CHILDREN INCREASED THEIR ACADEMIC STANDINGS AND 100% OF GRADUATE FAMILIES TRACKED RETAIN HOUSING FOR 12 MONTHS OR LONGER. COLLABORATING WITH OVER 100 LOCAL COMMUNITY PARTNERS AND SUPPORTED BY A DEDICATED TEAM OF OVER 400 VOLUNTEERS ANNUALLY, WE CONTINUE TO STRENGTHEN OUR MISSION AND MAKE A LASTING DIFFERENCE IN THE LIVES OF THOSE WE SERVE.

    Expenses $1,462,646 · Revenue $12,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ana Marie Del Rio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Choi

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Brenda Burnett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Velez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monsterrat Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael York

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Obre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Vandyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shakoya Green Long

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $185,278
    From this org
    $177,720
    From related orgs
    $0
    Other
    $7,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,720
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,558
    Filer's total
    $185,278

  • Rebekah One

    PROGRAM DIRECTOR

    Total calculated
    $115,594
    From this org
    $108,335
    From related orgs
    $0
    Other
    $7,259
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2026
IRS schema version
2024v5.5
Source object
202620549349301022

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.