HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL (EIN 77-0458221)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202211319349304961
Schema version
2020v4.2
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)
Return2022-05-11T16:02:47-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941341042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK RIMERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 S MARKET STREET SUITE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 SUITE 205AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANETTE E STOKLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084985777PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETTEPersonFirstNm
Person LastSTOKLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRERNA JAGADAPreparerPersonNm
PTINP01063809PTIN
Phone4082795566PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJANETTE E STOKLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 WEST BAYSHORE ROAD SUITE 205AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,192,847GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,520PYContributionsGrantsAmt
CY Contributions Grants$788,537CYContributionsGrantsAmt
PY Program Service Revenue$4,167,670PYProgramServiceRevenueAmt
CY Program Service Revenue$4,390,282CYProgramServiceRevenueAmt
PY Investment Income$546PYInvestmentIncomeAmt
CY Investment Income$14,028CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,363,736PYTotalRevenueAmt
CY Total Revenue$5,192,847CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,534CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,043,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,416,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,752CYTotalFundraisingExpenseAmt
PY Other Expenses$712,464PYOtherExpensesAmt
CY Other Expenses$683,941CYOtherExpensesAmt
PY Total Expenses$3,755,768PYTotalExpensesAmt
CY Total Expenses$4,193,293CYTotalExpensesAmt
PY Revenues Less Expenses$607,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$999,554CYRevenuesLessExpensesAmt
Total Assets BOY$3,330,152TotalAssetsBOYAmt
Total Assets EOY$3,867,288TotalAssetsEOYAmt
Total Liabilities BOY$791,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$329,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,538,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,538,102NetAssetsOrFundBalancesEOYAmt
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$2,336,023ExpenseAmt
Grant$92,534GrantAmt
Revenue$2,739,270RevenueAmt
DescHOUSING ACCESS:INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TURN TO THE ORGANIZATION FOR HELP IN NAVIGATING THE COMPLEX MAZE OF AFFORDABLE RENTAL HOUSING PROVIDED BY MULTIPLE ORGANIZATIONS WITH INDEPENDENT WAITLISTS 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$696,303ExpenseAmt
Revenue$930,242RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$171,309ExpenseAmt
Revenue$294,193RevenueAmt
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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$452,895ExpenseAmt
Revenue$426,577RevenueAmt
DescOTHER PROGRAMS (HOUSING HOMELESS CASE MANAGEMENT, AKERS, FUNDRAISING, AND NAVEGADOR DE VIVIENDA PROJECT FUND):Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$452,895TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$426,577TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,656,530TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee102EmployeeCnt
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
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1JANETTE E STOKLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087132613PhoneNum

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
RON SOTO
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KATHY WEITSMAN
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
SAM DENNIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID POPE
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN STREBEL
BOARD MEMBER2.00Yes (X)$0$0$0
TODD MARANS
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE JASPER
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA KINTER
TREASURER3.00Yes (X)Yes (X)$0$0$0
VINITA SINGHAL
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
JANETTE STOKLEY
EXECUTIVE DIRECTOR40.00Yes (X)$139,895$0$18,787
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$572,476GovernmentGrantsAmt
All Other Contributions$216,061AllOtherContributionsAmt
Total Contributions$788,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING ACCESS531110$2,739,270$2,739,270
HOUSING STABILITY531110$930,242$930,242
HOMELESS CASE MANAGEME531110$426,577$426,577
HOUSING DEVELOPMENT531110$294,193$294,193
FieldValueIRS element (for citing)
Total Program Service Revenue$4,390,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,028TotalRevenueColumnAmt
Exclusion$14,028ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,192,847TotalRevenueColumnAmt
Related Or Exempt Func Income$4,390,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,028ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,534TotalAmt
Program Services$92,534ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,102TotalAmt
Program Services$142,407ProgramServicesAmt
Management And General$16,483ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,720,715TotalAmt
Program Services$2,435,232ProgramServicesAmt
Management And General$281,862ManagementAndGeneralAmt
Fundraising$3,621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$308,992TotalAmt
Program Services$276,570ProgramServicesAmt
Management And General$32,011ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,009TotalAmt
Program Services$204,085ProgramServicesAmt
Management And General$23,621ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

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$51,750TotalAmt
Program Services$2,500ProgramServicesAmt
Management And General$49,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,528TotalAmt
Program Services$21,649ProgramServicesAmt
Management And General$77,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Program Services$99ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,364TotalAmt
Program Services$34,253ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$373,898TotalAmt
Program Services$358,055ProgramServicesAmt
Management And General$15,776ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,434TotalAmt
Program Services$9,691ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Management And General$4,830ManagementAndGeneralAmt
Fundraising$595FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,064TotalAmt
Program Services$3,588ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,176TotalAmt
Program Services$6,132ProgramServicesAmt
Management And General$13,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$30,254$28,728$1,518$8
REPAIRS/MAINTENANCE$21,281$21,207$74$0
COMPUTER SUPPRT AND SUP$11,232$10,831$401$0
MEETING EXPENSE$5,876$5,632$244$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Program Services$3,337ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,193,293TotalAmt
Program Services$3,656,530ProgramServicesAmt
Management And General$531,011ManagementAndGeneralAmt
Fundraising$5,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,741,754BOYAmt
EOY$3,263,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$915,087BOYAmt
EOY$1,995EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,492BOYAmt
EOY$443,825EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,957BOYAmt
EOY$83,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,950BOYAmt
EOY$9,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$155,912BOYAmt
EOY$64,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,330,152BOYAmt
EOY$3,867,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,789BOYAmt
EOY$256,221EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$566,900BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,915BOYAmt
EOY$72,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$791,604BOYAmt
EOY$329,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,459,696BOYAmt
EOY$3,511,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,852BOYAmt
EOY$26,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,538,548BOYAmt
EOY$3,538,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,330,152BOYAmt
EOY$3,867,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$999,554ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$28,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,520CurrentTaxYearMinus1YearAmt
Current Tax Year$881,071CurrentTaxYearAmt
Total$1,406,328TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,293CurrentTaxYearMinus1YearAmt
Current Tax Year$30,844CurrentTaxYearAmt
Total$148,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,813CurrentTaxYearMinus1YearAmt
Current Tax Year$911,915CurrentTaxYearAmt
Total$1,555,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,678SubstantialContributorsTotAmt
Public Support Total170$1,425,450PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546CurrentTaxYearMinus1YearAmt
Current Tax Year$14,028CurrentTaxYearAmt
Total$16,253TotalAmt
FieldValueIRS element (for citing)
Total Support$1,571,381TotalSupportAmt
Gross Receipts Rltd Activities$9,279,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90710PublicSupportCY170Pct
Public Support PY1700.89860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$2,500OtherCostOrOtherBasisAmt
Depreciation$30DepreciationAmt
Book Value$2,470BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,172OtherCostOrOtherBasisAmt
Depreciation$39,878DepreciationAmt
Book Value$294BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,641OtherCostOrOtherBasisAmt
Depreciation$29,019DepreciationAmt
Book Value$6,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,386TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$7,431
REFUNDABLE ADVANCE$65,534
FieldValueIRS element (for citing)
Total Liability$72,965TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,285,491TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$92,644DonatedServicesAndUseFcltsAmt
Revenue Not Reported$92,644RevenueNotReportedAmt
Revenue Subtotal$5,192,847RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,192,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,285,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,644DonatedServicesUseFcltsAmt
Expenses Not Reported$92,644ExpensesNotReportedAmt
Expenses Subtotal$4,193,293ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,193,293TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATIONS 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, 2021 OR 2020. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER IT IS FILED WITH THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
VISA GIFT CARDS IN AMOUNT OF $1,00092$92,000
PPE SUPPLIES$534

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART IIIFormAndLineReferenceDesc
ExplanationHOUSING CHOICES RECEIVED GIFT CARDS OF $1,000 EACH WHICH WE DISTRIBUTED TO 92 CLIENTS. HOUSING CHOICES PURCHASED THE PPE SUPPLIES AND DISTRIBUTED TO CLIENTS FOR AMOUNT OF $534.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonJANETTE STOKLEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$139,895BaseCompensationFilingOrgAmt
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$18,787NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,682TotalCompensationFilingOrgAmt
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.
PART XII, LINE 2CTHE 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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