HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL (EIN 77-0458221)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-22
IRS object ID
202531129349300843
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-22T12:31:09-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770458221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING CHOICES COALITION FOR PERSONSBusinessNameLine1Txt
Business Name Line2WITH DEVELOPMENTAL DISABILITIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone4084985777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 WEST BAYSHORE ROAD 205AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNISE JAUREGUIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084985777PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNISE JAUREGUIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 WEST BAYSHORE ROAD 205AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,867,436GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSINGCHOICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING OPTIONS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,732PYContributionsGrantsAmt
CY Contributions Grants$183,657CYContributionsGrantsAmt
PY Program Service Revenue$7,010,090PYProgramServiceRevenueAmt
CY Program Service Revenue$7,344,047CYProgramServiceRevenueAmt
PY Investment Income$35,428PYInvestmentIncomeAmt
CY Investment Income$117,784CYInvestmentIncomeAmt
PY Other Revenue$28,014PYOtherRevenueAmt
CY Other Revenue$29,280CYOtherRevenueAmt
PY Total Revenue$7,188,264PYTotalRevenueAmt
CY Total Revenue$7,674,768CYTotalRevenueAmt
PY Grants And Similar Paid$323,887PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$337,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,577,750PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,996,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,900CYTotalFundraisingExpenseAmt
PY Other Expenses$536,617PYOtherExpensesAmt
CY Other Expenses$640,682CYOtherExpensesAmt
PY Total Expenses$6,438,254PYTotalExpensesAmt
CY Total Expenses$6,974,016CYTotalExpensesAmt
PY Revenues Less Expenses$750,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$700,752CYRevenuesLessExpensesAmt
Total Assets BOY$5,882,955TotalAssetsBOYAmt
Total Assets EOY$6,632,399TotalAssetsEOYAmt
Total Liabilities BOY$1,116,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,206,485TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,766,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,425,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY CREATING QUALITY, AFFORDABLE HOUSING OPTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,702,150ExpenseAmt
Revenue$4,291,177RevenueAmt
DescHOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO THE ORGANIZATION FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY ORGANIZATIONS WITH INDEPENDENT WAITING LISTS AND DIFFERENT ELIGIBILITY RULES AND PROCEDURES. SINCE 2002, THE ORGANIZATION HAS PROVIDED INDIVIDUAL HOUSING ADVICE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND HAS WORKED TO MOVE INDIVIDUALS INTO AFFORDABLE RENTAL HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,384,718ExpenseAmt
Grant$337,189GrantAmt
Revenue$922,676RevenueAmt
DescHOUSING FIRST CASE MANAGEMENT FOR HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILITIES:THE ORGANIZATION ASSISTS A SMALL, BUT GROWING, CASELOAD OF HOMELESS PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REMAIN SAFE, HELP THEM ACCESS EMERGENCY HOUSING AND OTHER COMMUNITY RESOURCES, AND APPLY FOR PERMANENT SUPPORTIVE HOUSING. THE ORGANIZATION IS A MEMBER OF THE CONTINUUM OF CARE SYSTEM, A COORDINATED EFFORT TO HELP HOMELESS PEOPLE WITH DISABILITIES OBTAIN PERMANENT SUPPORTIVE HOUSING, IN THE COUNTIES OF SANTA CLARA, MONTEREY, AND SANTA CRUZ, CALIFORNIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$932,556ExpenseAmt
Revenue$885,290RevenueAmt
DescHOUSING STABILITY:THE ORGANIZATION PROMOTES INDIVIDUAL HOUSING STABILITY AND SAFEGUARDS THE LONG-TERM AVAILABILITY OF RENTAL UNITS AT PARTNER PROPERTIES BY PROVIDING ONSITE RESIDENT SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPS THESE RESIDENTS UNDERSTAND AND COMPLY WITH LEASE TERMS AND PROPERTY RULES, AND PREVENTS EVICTIONS BY RESOLVING PROBLEMS WITH NEIGHBORS, ROOMMATES, AND PROPERTY MANAGERS. THE ORGANIZATION SPONSORS REGULAR WORKSHOPS AND SOCIAL EVENTS FOR RESIDENTS TO FOSTER LEADERSHIP AND CREATE SUPPORTIVE COMMUNITIES OF FRIENDS AND NEIGHBORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$236,525ExpenseAmt
Revenue$1,274,184RevenueAmt
DescHOUSING DEVELOPMENT: THE ORGANIZATION ADVOCATES WITH LOCAL JURISDICTIONS AND DEVELOPERS OF AFFORDABLE HOUSING TO DESIGNATE A PERCENTAGE OF HOUSING UNITS FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES (PARTNER PROPERTIES). THE ORGANIZATION HAS SECURED AND NOW SAFEGUARDS LONG-TERM COMMITMENTS FOR UNITS OF AFFORDABLE HOUSING AT DIFFERENT PARTNER PROPERTIES FOR RENT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$236,525TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,274,184TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,255,949TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNISE JAUREGUIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4084985777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 WEST BAYSHORE ROAD SUITE 205AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD MARANS
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
RON SOTO
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
VINITA SINGHAL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MELISSA KINTER
TREASURER3.00Yes (X)Yes (X)$0$0$0
KATHY WEITSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE JASPER
BOARD MEMBER1.00Yes (X)$0$0$0
SHAUNA IMANAKA
BOARD MEMBER1.00Yes (X)$0$0$0
JEREMY METZ
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
RAMON GOMEZ
BOARD MEMBER1.00Yes (X)$0$0$0
DENNISE JAUREGUI
EXECUTIVE DIRECTOR40.00Yes (X)$141,450$0$10,554
THU DIEM NGUYEN
FINANCE DIRECTOR40.00Yes (X)$105,375$0$9,934
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$183,657AllOtherContributionsAmt
Total Contributions$183,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING ACCESS531110$4,291,177$4,291,177
HOUSING DEVELOPMENT531110$1,274,184$1,274,184
HOMELESS CASE MGMT531110$893,396$893,396
HOUSING STABILITY531110$885,290$885,290
FieldValueIRS element (for citing)
Total Program Service Revenue$7,344,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,678TotalRevenueColumnAmt
Exclusion$107,678ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$193,412RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$164,132RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,280RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,280TotalRevenueColumnAmt
Related Or Exempt Func Income$29,280RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,642SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,536SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,106SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,106TotalRevenueColumnAmt
Exclusion$10,106ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,674,768TotalRevenueColumnAmt
Related Or Exempt Func Income$7,373,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117,784ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$337,189TotalAmt
Program Services$337,189ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$313,488TotalAmt
Program Services$197,907ProgramServicesAmt
Management And General$105,799ManagementAndGeneralAmt
Fundraising$9,782FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,694,993TotalAmt
Program Services$4,370,313ProgramServicesAmt
Management And General$305,454ManagementAndGeneralAmt
Fundraising$19,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,647TotalAmt
Program Services$115,701ProgramServicesAmt
Management And General$10,227ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$453,204TotalAmt
Program Services$420,313ProgramServicesAmt
Management And General$30,802ManagementAndGeneralAmt
Fundraising$2,089FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$407,813TotalAmt
Program Services$372,565ProgramServicesAmt
Management And General$32,931ManagementAndGeneralAmt
Fundraising$2,317FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,300TotalAmt
Management And General$37,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,158TotalAmt
Management And General$8,158ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$132,467TotalAmt
Program Services$87,827ProgramServicesAmt
Management And General$44,220ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$1,038ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,122TotalAmt
Program Services$103,838ProgramServicesAmt
Management And General$47,037ManagementAndGeneralAmt
Fundraising$1,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,215TotalAmt
Program Services$178,983ProgramServicesAmt
Management And General$21,307ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,641TotalAmt
Program Services$15,086ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,344TotalAmt
Program Services$2,130ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,246TotalAmt
Program Services$18,739ProgramServicesAmt
Management And General$22,392ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$25,343$25,225$118
EQUIPMENT RENTAL$7,723$6,792$909$22
TRAINING$4,559$1,461$3,098
LICENSES AND FEES$846$509$324$13

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Program Services$333ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,974,016TotalAmt
Program Services$6,255,949ProgramServicesAmt
Management And General$681,167ManagementAndGeneralAmt
Fundraising$36,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,231,984BOYAmt
EOY$1,433,004EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,955,700BOYAmt
EOY$55,216EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$826,872BOYAmt
EOY$808,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,649BOYAmt
EOY$191,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,437LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,221BOYAmt
EOY$59,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,273,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$714,529BOYAmt
EOY$811,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,882,955BOYAmt
EOY$6,632,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,238BOYAmt
EOY$398,476EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723,587BOYAmt
EOY$808,009EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116,825BOYAmt
EOY$1,206,485EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,726,366BOYAmt
EOY$5,399,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,764BOYAmt
EOY$26,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,766,130BOYAmt
EOY$5,425,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,882,955BOYAmt
EOY$6,632,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$700,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,968NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$881,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,732CurrentTaxYearMinus1YearAmt
Current Tax Year$183,657CurrentTaxYearAmt
Total$1,731,251TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,404CurrentTaxYearMinus1YearAmt
Current Tax Year$33,063CurrentTaxYearAmt
Total$157,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,136CurrentTaxYearMinus1YearAmt
Current Tax Year$216,720CurrentTaxYearAmt
Total$1,888,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$255,878SubstantialContributorsTotAmt
Public Support Total170$1,632,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,428CurrentTaxYearMinus1YearAmt
Current Tax Year$107,678CurrentTaxYearAmt
Total$276,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,435CurrentTaxYearMinus1YearAmt
Total$40,967TotalAmt
FieldValueIRS element (for citing)
Total Support$2,206,101TotalSupportAmt
Gross Receipts Rltd Activities$25,450,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73990PublicSupportCY170Pct
Public Support PY1700.79300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationUTILITY REIMBURSEMENT - 2021 AMOUNT: $ 20,532. 2022 AMOUNT: $ 20,435.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,951OtherCostOrOtherBasisAmt
Depreciation$1,686DepreciationAmt
Book Value$59,265BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,907OtherCostOrOtherBasisAmt
Depreciation$36,907DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,905OtherCostOrOtherBasisAmt
Depreciation$38,844DepreciationAmt
Book Value$61BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,326TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$25,024
FUNDED RESERVES$84,202
OPERATING LEASE RIGHT OF USE ASSETS$701,936
FieldValueIRS element (for citing)
Total Book Value Other Assets$811,162TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$9,140
REPLACEMENT RESERVE PAYABLE$17,101
OPERATING LEASE LIABILITY$781,768
FieldValueIRS element (for citing)
Total Liability$808,009TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,023,243TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$40,968NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$202,353DonatedServicesAndUseFcltsAmt
Revenue Not Reported$161,385RevenueNotReportedAmt
Revenue Subtotal$7,861,858RevenueSubtotalAmt
Other Revenues Not Included-$187,090OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$187,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,674,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,363,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$202,354DonatedServicesUseFcltsAmt
Other Expenses Included$187,090OtherExpensesIncludedAmt
Expenses Not Reported$389,444ExpensesNotReportedAmt
Expenses Subtotal$6,974,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,974,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE THE ORGANIZATION'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME, WHICH WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2024 OR 2023. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -187,090.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 187,090.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT ASSISTANCEGrantTypeTxt
Recipient140RecipientCnt
Cash Grant$337,189CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOMELESS PREVENTION PROGRAM (COUNTY OF SANTA CLARA) AND THE LEASE SUPPORT PROGRAM (REGIONAL CENTERS). WE MAINTAIN ALL SUPPORTING DOCUMENTS IN OUR DATABASE, INCLUDING STAFF BILLABLE HOURS FOR THE PROGRAM AND SUPPORT DOCUMENTS FOR EACH CLIENT. ON THE ACCOUNTING SIDE, RECORDS ARE KEPT IN BOTH OUR ACCOUNTING DATABASE AND ONLINE PLATFORM. FOR THE HOMELESS PREVENTION PROGRAM, WE FOLLOW GUIDELINES PROVIDED BY THE COUNTY. WE CONDUCT AN INTAKE WITH CLIENTS TO DETERMINE THEIR ELIGIBILITY FOR THE PROGRAM. QUALIFIED CLIENTS MUST SUBMIT ALL REQUIRED DOCUMENTS. HOUSING CHOICES APPROVES GRANTS UP TO SEVEN THOUSAND DOLLARS; GRANTS EXCEEDING THIS AMOUNT REQUIRE APPROVAL FROM SECRET HEART BEFORE PROCESSING THE CHECK. FOR THE LEASE SUPPORT PROGRAM, GRANTS ARE APPROVED BY THE REGIONAL CENTER AND FORWARDED TO HOUSING CHOICES. WE ISSUE RENT CHECKS TO LANDLORDS AND RECEIVE REIMBURSEMENT FROM THE REGIONAL CENTER. ALL CLIENT PROFILES ARE TRACKED ONLINE AND STORED IN OUR SALESFORCE DATABASE, ALONG WITH OUR ACCOUNTING RECORDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDENNISE JAUREGUIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,450BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,554NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,004TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BYLAWS INCLUDE A PROVISION REGARDING "SELF-DEALING". THE LANGUAGE COVERS THE BASIC INTENT OF A CONFLICT OF INTEREST POLICY. A MORE COMPREHENSIVE CONFLICT OF INTEREST POLICY, INCLUDING PROCEDURES FOR DISCLOSING INTERESTED RELATIONSHIPS WAS ADOPTED BY THE BOARD DURING FISCAL YEAR 2012-2013. THE POLICY INCLUDES AN ANNUAL PROCESS IN WHICH EMPLOYEES AND DIRECTORS CAN DISCLOSE THEIR POSSIBLE CONFLICTS OF INTERESTS. AFTER THE DISCLOSURE IS MADE, THE BOARD WILL DISCUSS AND VOTE ON THE CONFLICT AND DETERMINE IF THE INTERESTED PARTY SHOULD BE PRECLUDED FROM PARTICIPATING IN CERTAIN DISCUSSIONS OR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL COMPENSATION IN THE ORGANIZATION, INCLUDING THE EXECUTIVE DIRECTOR, HCC DOES A SURVEY ANALYSIS THROUGH THE REVIEW OF SIMILAR ORGANIZATIONS' SALARY STRUCTURES AND THE COMPENSATION AND BENEFITS SURVEY OF NORTHERN CALIFORNIA NONPROFIT ORGANIZATIONS PUT OUT BY THE CENTER FOR NONPROFIT MANAGEMENT. FOR THE EXECUTIVE DIRECTOR'S SALARY, IT IS FIRST REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD. THE SALARY IS REVIEWED ON AN ANNUAL BASIS, OR AS THE ECONOMY ALLOWS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION NOTIFIES THE PUBLIC ON THE WEBSITE OF THE ABILITY TO REQUEST FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES BY SUBMITTING A REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

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