Totals
- Total revenue
- $3,818,334
- Total expenses
- $3,741,492
- Contributions and grants received
- $3,765,575
- Grants paid
- $0
- Program service revenue
- $45,364
- Investment income
- $741
- Other revenue
- $6,654
- Total assets, end of year
- $4,742,778
- Total liabilities, end of year
- $4,002,769
- Net assets or fund balances, end of year
- $740,009
- Program services expenses (Part IX)
- $3,383,109
- Management and general expenses
- $181,591
- Fundraising expenses
- $176,792
- Program service expenses (Part III)
- $3,383,109
Program services were 90.4% 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)
$3,100,872
-
1f · All other contributions, gifts and grants
$664,703
-
1g · Noncash contributions included above
$151,270
-
2a · Program service revenue: PROGRAM SERVICE
total $45,364 · related or exempt $45,364
-
3 · Investment income
total $741 · excluded $741
-
8a · Fundraising events: gross income
$1,588
-
8b · Fundraising events: direct expenses
$3,701
-
8c · Net income from fundraising events
total -$2,113 · excluded -$2,113
-
11a · Other revenue: OTHER INCOME
total $8,767 · related or exempt $8,767
-
11e · Other revenue, total
$8,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,659 · program services $16,915 · management and general $42,287 · fundraising $8,457
-
7 · Other salaries and wages
total $1,650,488 · program services $1,534,696 · management and general $20,158 · fundraising $95,634
-
8 · Pension plan contributions
total $86,038 · program services $84,321 · management and general $1,717
-
9 · Other employee benefits
total $49,343 · program services $48,359 · management and general $984
-
10 · Payroll taxes
total $146,054 · program services $133,020 · management and general $5,203 · fundraising $7,831
-
11b · Fees: legal
total $24,433 · management and general $24,433
-
11c · Fees: accounting
total $17,338 · management and general $17,338
-
11g · Fees: other
total $332,500 · program services $256,745 · management and general $30,573 · fundraising $45,182
-
12 · Advertising and promotion
total $4,105 · program services $37 · fundraising $4,068
-
13 · Office expenses
total $36,618 · program services $32,614 · management and general $646 · fundraising $3,358
-
16 · Occupancy
total $656,769 · program services $653,845 · management and general $730 · fundraising $2,194
-
17 · Travel
total $49,495 · program services $44,308 · management and general $2,377 · fundraising $2,810
-
20 · Interest
total $80,235 · program services $62,301 · management and general $17,934
-
22 · Depreciation, depletion and amortization
total $47,890 · program services $41,354 · management and general $6,536
-
23 · Insurance
total $57,612 · program services $54,863 · management and general $697 · fundraising $2,052
-
24a · Other expenses: PROGRAM SUPPLIES
total $209,062 · program services $208,173 · fundraising $889
-
24b · Other expenses: DONATION OF GOODS
total $151,270 · program services $151,270
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $57,420 · program services $54,289 · management and general $3,014 · fundraising $117
-
24d · Other expenses: DUES AND MEMBERSHIP
total $10,261 · program services $5,999 · management and general $62 · fundraising $4,200
-
24e · All other expenses
total $6,902 · management and general $6,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,429 · end of year $345,212
-
4 · Accounts receivable
beginning of year $693,724 · end of year $642,581
-
9 · Prepaid expenses and deferred charges
beginning of year $68,538 · end of year $28,476
-
10a · Land, buildings and equipment: cost or other basis
$2,349,632
-
10b · Land, buildings and equipment: accumulated depreciation
$327,987
-
10c · Land, buildings and equipment, net
beginning of year $2,027,011 · end of year $2,021,645
-
14 · Intangible assets
beginning of year $3,310 · end of year $0
-
15 · Other assets
beginning of year $1,579,665 · end of year $1,704,864
-
17 · Accounts payable and accrued expenses
beginning of year $185,796 · end of year $264,375
-
19 · Deferred revenue
beginning of year $138,338 · end of year $150,279
-
23 · Secured mortgages and notes payable
beginning of year $2,009,354 · end of year $1,914,607
-
25 · Other liabilities
beginning of year $1,570,022 · end of year $1,673,508
-
27 · Net assets without donor restrictions
beginning of year $604,488 · end of year $696,684
-
28 · Net assets with donor restrictions
beginning of year $58,679 · end of year $43,325
Mission and programs · 2023
Mission
GRANDMA'S HOUSE OF HOPE EMPOWERS THE INVISIBLE POPULATIONS OF ORANGE COUNTY BY PROVIDING EMERGENCY, BRIDGE AND TRANSITIONAL HOUSING WITH TRAUMA-INFORMED SUPPORTIVE SERVICES TO SINGLE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS.
Activities or mission (Part I)
EMPOWERS THE INVISIBLE POPULATIONS OF ORANGE COUNTY BY PROVIDING EMERGENCY, BRIDGE AND TRANSITIONAL HOUSING WITH TRAUMA-INFORMED SUPPORTIVE SERVICES TO SINGLE INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS.
-
IN 2023, GRANDMA'S HOUSE OF HOPE'S RESCUED AND RESTORED HOUSING PROGRAM OPERATED 10 HOUSING SITES WITH 134 BEDS TO PROVIDE EMERGENCY, BRIDGE, TRANSITIONAL AND HEALING HOUSING WITH LIFE-CHANGING SUPPORTIVE SERVICES TO SINGLE WOMEN AND MEN WHO WERE EXPERIENCING UNSHELTERED HOMELESSNESS. WE SPECIALIZE IN HOUSING AND SUPPORTING INDIVIDUALS WITH SERIOUS MENTAL ILLNESS, SUBSTANCE USE DISORDERS, INCARCERATION HISTORIES, CHRONIC HEALTH CONDITIONS AND SIGNIFICANT TRAUMA HISTORIES. WE HELP PARTICIPANTS ESTABLISH CONNECTIONS TO MEDICAL CARE AND OTHER HEALTH CARE RESOURCES, STABILIZE AND IMPROVE THEIR HEALTH, OBTAIN INCOME AND BENEFITS, OVERCOME OBSTACLES TO SELF-SUFFICIENCY AND MOVE INTO PERMANENT HOUSING.
Expenses $3,383,109 · Revenue $54,131
As filed on the 2023 return.
Listed in Part VII
-
Lee ProimosLEE PROIMOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Tim DanaherTIM DANAHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Russ EllsworthRUSS ELLSWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amie RaigerAMIE RAIGER
DIRECTOR (UNTIL 02/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Ben PhillipsBEN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben StromBEN STROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill KatafiasBILL KATAFIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig MacomberCRAIG MACOMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah AndrewsDEBORAH ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamal SampsonJAMAL SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayne StrandJAYNE STRAND
DIRECTOR (UNTIL 07/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan TupperJONATHAN TUPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan HernandezJUAN HERNANDEZ
DIRECTOR (UNTIL 07/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Taylor MontanoTAYLOR MONTANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Viva BaileyVIVA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria MazzengaMARIA MAZZENGA
INTERIM CEO (UNTIL 09/2023)
- Total calculated
- $67,659
- From this org
- $67,659
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321073
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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