2024-09-24T12:47:48-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3575 PIEDMONT RD NE STE 1550 ATLANTA GA 30305 990 2023-01-01 842790299 HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY HOME 7149935774 PO BOX 1293 PLACENTIA CA 92871 CHRISTINE STELLINO EXECUTIVE DIRECTOR 7149935774 2024-09-19 1 1 ELLEN LUCCIOLA P01420851 4042623300 2024-09-19 2023 2024-08-08 14:25:15Z CHRISTINE STELLINO PO BOX 1293 PLACENTIA CA 92871 1443126 0 X HTTPS://HIS-OC.ORG/ X 2020 CA THE MISSION OF HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY IS TO PROVIDE SUPPORT AND ASSISTANCE TO THE UNDERPRIVILEGED AND UNHOUSED TO IMPROVE THEIR QUALITY OF LIFE, AND TO HELP THEM REGAIN STABILITY AND HOPE. 15 13 29 120 0 0 764938 1081200 339010 357526 0 -10587 1265 2050 1105213 1430189 0 0 0 0 791351 772734 0 0 107681 448832 700993 1240183 1473727 -134970 -43538 897826 1153428 274686 483440 623140 669988 X TO PROVIDE FOOD, CLOTHING, EDUCATION, FINANCIAL AID, SUPPLIES, MEDICAL AID AND OTHER RESOURCES TO THE HOMELESS, TRANSIENTS, AND OTHERS IN NEED IN THE ORANGE COUNTY, CALIFORNIA AREA. 0 0 1112365 7275 WE HELP PEOPLE TRANSITION OUT OF HOMELESSNESS. WE PROVIDE A LONGER-TERM GUIDED PROCESS TO ACHIEVE SELFSUFFICIENCY. OUR PROGRAMS REQUIRE A COMMITMENT ON THE PART OF OUR CLIENTS AND PROVIDE TOOLS SO THAT A RETURN TO HOMELESSNESS IS PREVENTED. HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY INTEGRATES JOB TRAINING, THERAPY, CASE MANAGEMENT, AND EDUCATION INTO A CONTINUUM OF CARE THAT ADDRESSES EACH CLIENTS SPECIFIC NEEDS. WE CURRENTLY RUN FOUR PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM IS PRIMARILY FOR FAMILIES EXPERIENCING HOMELESSNESS AND, IN MOST CASES, IN NEED OF REUNIFICATION. THE SECOND PROGRAM PROVIDES HOUSING AND EDUCATION FOR YOUNG MEN AND WOMEN AGES 18-24. ITS CALLED TAY (TRANSITIONAL AGED YOUTH). IN OUR THIRD PROGRAM, HOMESHARE OC, WE MATCH HOMELESS COLLEGE STUDENTS STRUGGLING TO STAY IN SCHOOL WITH SENIOR HOMEOWNERS. THE PAIR SHARES HOUSING IN A MUTUALLY BENEFICIAL LIVING ARRANGEMENT. THE FOURTH PROGRAM IS AN OUTREACH AND REFERRAL PROGRAM CALLED HOUSING CONNECTION. WE COLLABORATE WITH A NETWORK OF COMMUNITY-BASED ORGANIZATIONS TO HELP THE HOMELESS, HUNGRY, AND ABUSED FIND SERVICES THAT MEET THEIR IMMEDIATE NEEDS. WE HELP APPROXIMATELY 1000 PEOPLE A YEAR WITH OUR PROGRAMS AND GUIDE 85% OF THOSE IN OUR RESIDENT PROGRAMS TO PERMANENT HOUSING. SINCE 1989, WE HAVE GUIDED OVER 6000 PEOPLE OUT OF HOMELESSNESS AND BACK INTO PRODUCTIVE AND FULFILLING LIVES. 110070 350251 CHARITY'S CLOSET, A THRIFT STORE, SUPPORTS THE ORGANIZATION. IT PROVIDED ROUGHLY 19% AND 27% OF THE ORGANIZATION'S TOTAL REVENUES DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. 1222435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X CHRISTINE STELLINO 7706440500 PO BOX 1293 PLACENTIA CA 92871 CARRIE BUCK EXECUTIVE DIRECTOR FORMER 40.00 X X 53216 0 3334 LIBBY SCHROEDER DIRECTOR 2.00 X 0 0 0 TERI BURNS DIRECTOR 2.00 X 0 0 0 AMANDA GASKIN DIRECTOR 2.00 X 0 0 0 BARB BUCKLEY PRESIDENT 2.00 X X 0 0 0 BILL O'CONNELL TREASURER 2.00 X X 0 0 0 BOB MOONEY DIRECTOR 2.00 X 0 0 0 DEBYE PAYNE DIRECTOR 2.00 X 0 0 0 JULIE SUCHARD TREASURER 2.00 X X 0 0 0 LIONEL PARRALES DIRECTOR 2.00 X 0 0 0 MARCELLA HERNANDEZ DIRECTOR 2.00 X 0 0 0 PATRICK YOUNG CHARITY CLOSET REP 2.00 X 0 0 0 TAMMY KENT DIRECTOR 2.00 X 0 0 0 CHRISTINE STELLINO EXECUTIVE DIRECTOR 40.00 X X 115120 0 7560 JENNIFER ZERBST DIRECTOR 2.00 X 0 0 0 168336 0 10894 1 0 0 0 0 533434 547766 1081200 SALES 459510 350251 350251 PROGRAM FEES 900099 7275 7275 357526 2350 2350 12937 -12937 -12937 -12937 OTHER REVENUE 900099 2050 2050 2050 1430189 346639 0 2350 179230 125461 30469 23300 583229 408260 99149 75820 10275 9350 925 8561 8561 7483 7040 443 261243 254620 6623 13862 13862 25762 23443 2319 18022 16400 1622 RESIDENT ASSISTANCE 258531 258531 PROFESSIONAL FEES 37512 37512 EVENTS DIRECT EXPENSE 32761 32761 MISCELLANEOUS 16226 14766 1460 21030 20429 601 1473727 1222435 143611 107681 309222 305035 206855 469713 25330 78400 29711 31735 7110 3079 592744 405435 203508 187309 27074 116090 51083 897826 1153428 44596 70709 114000 252620 108000 116090 52111 274686 483440 X 623140 636488 33500 623140 669988 897826 1153428 -43538 90386 0 X 0 1 X 1 1 1 X 675540 768585 764938 1081200 3290263 675540 768585 764938 1081200 3290263 3290263 597 28 0 2350 2975 28180 1265 2050 31495 3324733 1170664 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 28,180. 2022 AMOUNT: $ 1,265. 2023 AMOUNT: $ 2,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 487583 300274 187309 50216 50216 0 54945 54945 0 187309 OPERATING LEASE 52111 52111 1869631 90385 349057 439442 1430189 0 1430189 1822783 349057 349057 1473726 0 1473726 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED INVENTORY PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X 349057 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES NUMEROUS DONATIONS OF USED HOUSEHOLD ITEMS AND CLOTHING. ADDITIONAL INFORMATION THE ORGANIZATION WAS ORIGINALLY CREATED AS A SUBCOMMITTEE OF PLACENTIA PRESBYTERIAN CHURCH AND OPERATED UNDER THE AUSPICES OF THE CHURCH THROUGH MAY 2020. THE ORGANIZATION OFFICIALLY INCORPORATED AS A SEPARATE ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD CONDUCTS PERIODIC REVIEWS AND THE VICE-CHAIR REVIEWS. THE STAFF, BOARD, AND VOLUNTEERS ARE ALL COVERED. IF THERE ARE ANY CONFLICTS THE GOVERNING BOARD OR COMMITTEE ALLOWS THE MEMBERS TO EXPLAIN THE ALLEGED DISCLOSURE FAILURE. THEY HEAR THE RESPONSE AND INVESTIGATE FURTHER AND THEN TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND ESTABLISH SALARY. THE ANNUAL COMPENSATION AND BENEFIT SURVEY REPORT FROM FAIR PAY FOR SOUTHERN CALIFORNIA NON-PROFITS IS USED AND DOCUMENTED. A NUMBER OF FACTORS ARE CONSIDERED TO DETERMINE FAIR AND REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.