HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOUSING CHOICES COALITION FOR PERSONS WITH DEVELOPMENTAL DISABIL (EIN 77-0458221)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349303768
Schema version
2024v5.5
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)
Return2026-05-15T09:14:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line12050 MAIN STREET SUITE 700AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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 Line120 GREAT OAKS BLVD 205AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNISE JAUREGUIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4084985777PhoneNum
Signature2026-05-11SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDENNISE JAUREGUIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 GREAT OAKS BLVD 205AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,777,321GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,657PYContributionsGrantsAmt
CY Contributions Grants$90,559CYContributionsGrantsAmt
PY Program Service Revenue$7,344,047PYProgramServiceRevenueAmt
CY Program Service Revenue$8,361,048CYProgramServiceRevenueAmt
PY Investment Income$117,784PYInvestmentIncomeAmt
CY Investment Income$128,474CYInvestmentIncomeAmt
PY Other Revenue$29,280PYOtherRevenueAmt
CY Other Revenue$26,977CYOtherRevenueAmt
PY Total Revenue$7,674,768PYTotalRevenueAmt
CY Total Revenue$8,607,058CYTotalRevenueAmt
PY Grants And Similar Paid$337,189PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,427CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,996,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,693,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,042CYTotalFundraisingExpenseAmt
PY Other Expenses$640,682PYOtherExpensesAmt
CY Other Expenses$744,604CYOtherExpensesAmt
PY Total Expenses$6,974,016PYTotalExpensesAmt
CY Total Expenses$7,879,551CYTotalExpensesAmt
PY Revenues Less Expenses$700,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$727,507CYRevenuesLessExpensesAmt
Total Assets BOY$6,632,399TotalAssetsBOYAmt
Total Assets EOY$7,650,921TotalAssetsEOYAmt
Total Liabilities BOY$1,206,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,129,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,425,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,521,125NetAssetsOrFundBalancesEOYAmt
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$4,209,415ExpenseAmt
Revenue$5,040,735RevenueAmt
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$987,150ExpenseAmt
Revenue$1,227,149RevenueAmt
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$893,160ExpenseAmt
Grant$441,427GrantAmt
Revenue$1,278,043RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$256,802$387,477HOUSING 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.
$766,173$454,621THE LEASE SUPPORT PROGRAM HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT LIVE IN CONGREGATE SETTINGS SECURE AND MAINTAIN RENTAL HOUSING BY ADDRESSING FINANCIAL, TENANT SCREENING, OR ADMINISTRATIVE BARRIERS THAT PREVENT THEM FROM OBTAINING A LEASE. ELIGIBLE PARTICIPANTS ARE REFERRED BY THE SARC INTERDISCIPLINARY TEAM (IDT) BASED ON SARC'S CRITERIA. DEPENDING ON THE PERSON'S NEEDS, THE PROGRAM MAY PROVIDE FISCAL AGENT SERVICES (101 FA), HOUSING RETENTION INITIATION (101 HRI), AND/OR ONGOING HOUSING RETENTION SUPPORT (101 HRO), WHILE EXCLUDING TRADITIONAL HOUSING SEARCH, HOUSING RETENTION SERVICES, ILS, OR SLS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,022,975TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$842,098TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,112,700TotalProgramServiceExpensesAmt
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 Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1CHRISTINE NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087132614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 GREAT OAKS BLVD SUITE 205AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
RAMON GOMEZ
BOARD MEMBER1.00Yes (X)$0$0$0
DENNISE JAUREGUI
EXECUTIVE DIRECTOR40.00Yes (X)$173,549$0$7,930
THU DIEM CHRISTINE NGUYEN
FINANCE DIRECTOR40.00Yes (X)$139,288$0$7,220
JESSICA MALDONADO
PROGRAM DIRECTOR40.00$105,508$0$13,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$418,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,654TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$90,559AllOtherContributionsAmt
Total Contributions$90,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING ACCESS531110$5,040,735$5,040,735
HOMELESS CASE MGMT531110$1,251,066$1,251,066
HOUSING STABILITY531110$1,227,149$1,227,149
LEASE SUPPORT PRGM531110$454,621$454,621
HOUSING DEVELOPMENT531110$387,477$387,477
FieldValueIRS element (for citing)
Total Program Service Revenue$8,361,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,469TotalRevenueColumnAmt
Exclusion$125,469ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$197,240RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$170,263RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,977RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,977TotalRevenueColumnAmt
Related Or Exempt Func Income$26,977RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,005SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005TotalRevenueColumnAmt
Exclusion$3,005ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,607,058TotalRevenueColumnAmt
Related Or Exempt Func Income$8,388,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,474ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$441,427TotalAmt
Program Services$441,427ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,052TotalAmt
Program Services$227,110ProgramServicesAmt
Management And General$101,565ManagementAndGeneralAmt
Fundraising$9,377FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,280,388TotalAmt
Program Services$4,915,871ProgramServicesAmt
Management And General$346,152ManagementAndGeneralAmt
Fundraising$18,365FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$109,040TotalAmt
Program Services$103,120ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$513,252TotalAmt
Program Services$471,174ProgramServicesAmt
Management And General$39,587ManagementAndGeneralAmt
Fundraising$2,491FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$452,788TotalAmt
Program Services$414,893ProgramServicesAmt
Management And General$35,690ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,878TotalAmt
Management And General$11,878ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Management And General$33,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,363TotalAmt
Management And General$27,363ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,922TotalAmt
Program Services$97,518ProgramServicesAmt
Management And General$31,012ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148,619TotalAmt
Program Services$106,029ProgramServicesAmt
Management And General$41,282ManagementAndGeneralAmt
Fundraising$1,308FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$276,395TotalAmt
Program Services$250,214ProgramServicesAmt
Management And General$25,658ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,744TotalAmt
Program Services$20,091ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,846TotalAmt
Program Services$7,828ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,504TotalAmt
Program Services$27,999ProgramServicesAmt
Management And General$30,375ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$16,584$16,572$12
EQUIPMENT RENTAL$9,530$8,992$526$12
LICENSES AND FEES$1,794$1,294$500
AWARDS$547$479$68

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$286TotalAmt
Program Services$229ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,879,551TotalAmt
Program Services$7,112,700ProgramServicesAmt
Management And General$731,809ManagementAndGeneralAmt
Fundraising$35,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,433,004BOYAmt
EOY$1,576,439EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,216BOYAmt
EOY$30,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$808,573BOYAmt
EOY$908,023EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$191,391BOYAmt
EOY$227,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$136,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,326BOYAmt
EOY$51,481EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,273,727BOYAmt
EOY$4,201,336EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$811,162BOYAmt
EOY$655,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,632,399BOYAmt
EOY$7,650,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$398,476BOYAmt
EOY$478,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$808,009BOYAmt
EOY$651,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,206,485BOYAmt
EOY$1,129,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,399,442BOYAmt
EOY$6,505,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,472BOYAmt
EOY$15,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,425,914BOYAmt
EOY$6,521,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,632,399BOYAmt
EOY$7,650,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$727,507ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$367,704NetUnrlzdGainsLossesInvstAmt
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$881,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,657CurrentTaxYearMinus1YearAmt
Current Tax Year$90,559CurrentTaxYearAmt
Total$1,626,290TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,063CurrentTaxYearMinus1YearAmt
Current Tax Year$34,189CurrentTaxYearAmt
Total$160,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,720CurrentTaxYearMinus1YearAmt
Current Tax Year$124,748CurrentTaxYearAmt
Total$1,787,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$245,401SubstantialContributorsTotAmt
Public Support Total170$1,541,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,678CurrentTaxYearMinus1YearAmt
Current Tax Year$125,469CurrentTaxYearAmt
Total$401,798TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,435CurrentTaxYearMinus2YearsAmt
Total$40,967TotalAmt
FieldValueIRS element (for citing)
Total Support$2,229,959TotalSupportAmt
Gross Receipts Rltd Activities$33,015,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69140PublicSupportCY170Pct
Public Support PY1700.73990PublicSupportPY170Pct
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$9,470DepreciationAmt
Book Value$51,481BookValueAmt

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$38,906OtherCostOrOtherBasisAmt
Depreciation$38,906DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,481TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$25,024
FUNDED RESERVES$105,457
OPERATING LEASE RIGHT OF USE ASSETS$525,182
FieldValueIRS element (for citing)
Total Book Value Other Assets$655,663TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$10,383
REPLACEMENT RESERVE PAYABLE$18,356
OPERATING LEASE LIABILITY$622,589
FieldValueIRS element (for citing)
Total Liability$651,328TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,380,434TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$367,704NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$213,241DonatedServicesAndUseFcltsAmt
Revenue Not Reported$580,945RevenueNotReportedAmt
Revenue Subtotal$8,799,489RevenueSubtotalAmt
Other Revenues Not Included-$192,431OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$192,431RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,607,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,285,223TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$213,241DonatedServicesUseFcltsAmt
Other Expenses Included$192,431OtherExpensesIncludedAmt
Expenses Not Reported$405,672ExpensesNotReportedAmt
Expenses Subtotal$7,879,551ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,879,551TotalExpensesPerForm990Amt

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, 2025 OR 2024.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -192,431.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 192,431.

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
Recipient130RecipientCnt
Cash Grant$441,427CashGrantAmt

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)
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)
PersonDENNISE JAUREGUIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$173,549BaseCompensationFilingOrgAmt
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$7,584DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$346NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,479TotalCompensationFilingOrgAmt
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 15AFOR 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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