Totals
- Total revenue
- $9,403,974
- Total expenses
- $8,348,107
- Contributions and grants received
- $467,672
- Grants paid
- $60,000
- Program service revenue
- $8,936,286
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $3,262,431
- Total liabilities, end of year
- $2,247,955
- Net assets or fund balances, end of year
- $1,014,476
- Program services expenses (Part IX)
- $6,963,968
- Management and general expenses
- $1,170,872
- Fundraising expenses
- $213,267
- Program service expenses (Part III)
- $6,963,968
Program services were 83.4% 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.
-
1d · Related organizations
$467,672
-
2a · Program service revenue: SOCIAL SERVICES FEES
total $5,469,214 · related or exempt $5,469,214
-
2b · Program service revenue: CALAIM INCOME
total $3,467,072 · related or exempt $3,467,072
-
3 · Investment income
total $16 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $4,453,190 · program services $4,062,449 · management and general $248,365 · fundraising $142,376
-
9 · Other employee benefits
total $590,759 · program services $551,915 · management and general $24,693 · fundraising $14,151
-
10 · Payroll taxes
total $311,870 · program services $296,666 · management and general $9,664 · fundraising $5,540
-
11c · Fees: accounting
total $2,450 · program services $1,517 · management and general $933
-
11g · Fees: other
total $471,404 · program services $295,334 · management and general $156,261 · fundraising $19,809
-
13 · Office expenses
total $12,271 · program services $10,117 · management and general $1,601 · fundraising $553
-
17 · Travel
total $116,547 · program services $113,884 · management and general $1,693 · fundraising $970
-
19 · Conferences, conventions and meetings
total $22,768 · program services $14,264 · management and general $7,547 · fundraising $957
-
23 · Insurance
total $7,644 · program services $4,789 · management and general $2,534 · fundraising $321
-
24a · Other expenses: JHC ADMININSTRATION FEE
total $1,292,000 · program services $799,952 · management and general $492,048
-
24b · Other expenses: OTHER EXPENSES
total $680,384 · program services $426,261 · management and general $225,533 · fundraising $28,590
-
24c · Other expenses: PROGRAM MATERIALS
total $325,873 · program services $325,873
-
24d · Other expenses: MAINTENANCE
total $947 · program services $947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,136 · end of year $231,927
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $518,503
-
4 · Accounts receivable
beginning of year $1,413,259 · end of year $2,512,001
-
17 · Accounts payable and accrued expenses
beginning of year $1,609,786 · end of year $2,247,955
-
27 · Net assets without donor restrictions
beginning of year -$41,391 · end of year $1,014,476
Mission and programs · 2024
Mission
HOUSING WITH HEART INC. IS ORGANIZED TO PROVIDE ONSITE SERVICES TO LOW INCOME FAMILIES AND SENIORS LIVING IN AFFORDABLE HOUSING COMMUNITIES IN CALIFORNIA AND ALSO TO PROVIDE OPPORTUNITIES AND RESOURCES FOR RESIDENTS TO IMPROVE THEIR QUALITY OF LIFE.
Activities or mission (Part I)
HOUSING WITH HEART INC. PROVIDES SUPPORTIVE SERVICES TO LOW INCOME FAMILES AND SENIORS.
-
THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 5,000 LOW AND VERY LOW INCOME FAMILIES LIVING IN AFFORDABLE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA. GENERAL PROGAMS INCLUDE AFTER-SCHOOL AND SUMMER PROGRAM FOR CHILDREN; WORKSHOPS, RESOURCES, AND REFERRALS FOR ADULTS; IN-HOME SUPPORT FOR SENIOR RESIDENTS; AND COMMUNITY-WIDE EVENTS FOR ALL RESIDENTS.
Expenses $6,963,968 · Grants $60,000 · Revenue $8,936,286
As filed on the 2024 return.
Listed in Part VII
-
Mary Lynn CoffeeMARY LYNN COFFEE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Perica BellPERICA BELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Mark HooverMARK HOOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Cesar CovarrubiasCESAR COVARRUBIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Patrick D McCallaPATRICK D MCCALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Laura ArchuletaLAURA ARCHULETA
PRESIDENT & CEO
- Total calculated
- $666,810
- From this org
- $0
- From related orgs
- $599,787
- Other
- $67,023
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $543,450 related
- Bonus
- $0 + $50,337 related
- Other
- $0 + $6,000 related
- Deferred
- $0 + $43,607 related
- Nontaxable benefits
- $0 + $23,416 related
- Filer's total
- $0 + $666,810 related
-
Michael MassieMICHAEL MASSIE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $579,416
- From this org
- $0
- From related orgs
- $516,109
- Other
- $63,307
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $474,589 related
- Bonus
- $0 + $41,520 related
- Other
- $0
- Deferred
- $0 + $40,649 related
- Nontaxable benefits
- $0 + $22,658 related
- Filer's total
- $0 + $579,416 related
-
Mark SchultzMARK SCHULTZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $326,253
- From this org
- $0
- From related orgs
- $294,013
- Other
- $32,240
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $287,805 related
- Bonus
- $0 + $6,208 related
- Other
- $0
- Deferred
- $0 + $11,774 related
- Nontaxable benefits
- $0 + $20,466 related
- Filer's total
- $0 + $326,253 related
-
Roger KinoshitaROGER KINOSHITA
VP, REAL ESTATE ACQUISITIO
- Total calculated
- $288,045
- From this org
- $0
- From related orgs
- $256,199
- Other
- $31,846
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,120 related
- Bonus
- $0 + $21,079 related
- Other
- $0
- Deferred
- $0 + $9,435 related
- Nontaxable benefits
- $0 + $22,411 related
- Filer's total
- $0 + $288,045 related
-
Karen HammondKAREN HAMMOND
VP, HUMAN RESOURCES
- Total calculated
- $269,387
- From this org
- $0
- From related orgs
- $247,457
- Other
- $21,930
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $227,059 related
- Bonus
- $0 + $20,398 related
- Other
- $0
- Deferred
- $0 + $9,262 related
- Nontaxable benefits
- $0 + $12,668 related
- Filer's total
- $0 + $269,387 related
-
Tish KellyTISH KELLY
VP, HOUSING DEVELOPMENT
- Total calculated
- $367,758
- From this org
- $0
- From related orgs
- $354,264
- Other
- $13,494
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $326,392 related
- Bonus
- $0 + $27,872 related
- Other
- $0
- Deferred
- $0 + $12,556 related
- Nontaxable benefits
- $0 + $938 related
- Filer's total
- $0 + $367,758 related
-
Natalie ReiderNATALIE REIDER
VP, COMMUNITY OPERATIONS
- Total calculated
- $298,022
- From this org
- $0
- From related orgs
- $266,149
- Other
- $31,873
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $244,221 related
- Bonus
- $0 + $21,928 related
- Other
- $0
- Deferred
- $0 + $9,368 related
- Nontaxable benefits
- $0 + $22,505 related
- Filer's total
- $0 + $298,022 related
-
Katherine McFaddenKATHERINE MCFADDEN
VP, NORTHERN CALIFORNIA
- Total calculated
- $254,489
- From this org
- $0
- From related orgs
- $231,748
- Other
- $22,741
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,896 related
- Bonus
- $0 + $16,852 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,741 related
- Filer's total
- $0 + $254,489 related
-
Jaqueline MartinezJAQUELINE MARTINEZ
VP
- Total calculated
- $134,924
- From this org
- $0
- From related orgs
- $133,915
- Other
- $1,009
- Hours/week
- 0.1 + 40 related
-
Victoria RodriguezVICTORIA RODRIGUEZ
VP, DEVELOPMENT
- Total calculated
- $313,585
- From this org
- $0
- From related orgs
- $282,066
- Other
- $31,519
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,839 related
- Bonus
- $0 + $23,227 related
- Other
- $0
- Deferred
- $0 + $10,740 related
- Nontaxable benefits
- $0 + $20,779 related
- Filer's total
- $0 + $313,585 related
-
Kelsey BrewerKELSEY BREWER
VP, BUSINESS DEVELOPMENT
- Total calculated
- $211,150
- From this org
- $0
- From related orgs
- $201,051
- Other
- $10,099
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,397 related
- Bonus
- $0 + $15,654 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,099 related
- Filer's total
- $0 + $211,150 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, 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
- 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
-
GENERAL SUPPORT
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 HOUSING TO NEEDY INDIVIDUALS · CA
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO NEEDY INDIVIDUALS · CA
Directly controlled by JAMBOREE HOUSING CORPORATION
-
HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS
501(C)(3) · PROVIDE AFFORDABLE HOUSING TO MENTALLY ILL 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349309475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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