2026-07-20T14:57:59-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2025-01-01 842790299 HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY HOME 7149935774 PO BOX 1293 PLACENTIA CA 92871 CHRISTINE STELLINO EXECUTIVE DIRECTOR 7149935774 2026-07-17 1 LISA N RYSSEL CPA P00643670 7147955370 2026-07-17 2025 2025-03-06 01:10:19Z CHRISTINE STELLINO PO BOX 1293 PLACENTIA CA 92871 5241347 0 X HTTPS://HIS-OC.ORG/ X 2020 CA SUPPORTING UNHOUSED AND UNDERSERVED PEOPLE WITH HOPE, STABILITY, AND OPPORTUNITY. 10 10 79 726 0 0 6596983 4763242 357936 397737 79026 67584 22218 -20507 7056163 5208056 0 0 0 0 1793897 3080224 0 0 421373 1946964 2628109 3740861 5708333 3315302 -500277 4383696 6889908 398570 3405037 3985126 3484871 X 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. 0 0 4211344 0 10150 HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY (HIS-OC) PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FAMILIES, TRANSITIONAL-AGED YOUTH, AND SENIORS EXPERIENCING HOMELESSNESS. THROUGH OUR EMERGENCY SHELTER (FAMILY CARECENTER), WE PROVIDE SAFE HOUSING, MEALS, AND CASE MANAGEMENT FOR FAMILIES SERVING OVER 250 INDIVIDUALS ANNUALLY, 85% OF WHOM ARE CHILDREN. OUR TRANSITIONAL HOUSING PROGRAM OFFERS UP TO 12 MONTHS OF STABILITY WITH COUNSELING, WORKFORCE TRAINING, AND FINANCIAL LITERACY SUPPORT, HELPING PARTICIPANTS SECURE PERMANENT HOUSING AND INDEPENDENCE. HIS-OC'S STREET OUTREACH AND NAVIGATION SERVICES CONNECT MORE THAN 1,000 UNSHELTERED INDIVIDUALS EACH YEAR TO VITAL RESOURCES, INCLUDING MEDI-CAL CALAIM COMMUNITY SUPPORTS AND HOUSING PLACEMENTS. TOGETHER, THESE PROGRAMS EMPOWER VULNERABLE POPULATIONS TO REBUILD THEIR LIVES THROUGH HOUSING, HEALING, AND HOPE. 507493 0 387587 CHARITY'S CLOSET, A THRIFT STORE, SUPPORTS THE ORGANIZATION. IT PROVIDED ROUGHLY 6.6% OF THE ORGANIZATION'S TOTAL REVENUES DURING THE YEAR ENDED DECEMBER 31, 2025. 4718837 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X CINDY LUCIDO 3107077285 907 N BRADFORD AVE PLACENTIA CA 92870 CHRISTINE STELLINO EXECUTIVE DIRECTOR 40.00 X 193808 0 0 JENNIFER ZERBST PRESIDENT 2.00 X X 0 0 0 BARB BUCKLEY VICE PRESIDENT 2.00 X X 0 0 0 JULIE SUCHARD TREASURER 2.00 X X 0 0 0 SUSAN PENA LUND SECRETARY 2.00 X X 0 0 0 WENDY HUTAIN CHARITY CLOSET REPRESENTATIVE 2.00 X X 0 0 0 MARCELLA ALMANZA BOARD MEMBER 2.00 X 0 0 0 LIONEL PARRALES BOARD MEMBER 2.00 X 0 0 0 DEBYE PAYNE BOARD MEMBER 2.00 X 0 0 0 LIBBY SCHROEDER BOARD MEMBER 2.00 X 0 0 0 WARD SMITH BOARD MEMBER 2.00 X 0 0 0 193808 0 0 1 0 1 0 0 108381 4013941 640920 389271 4763242 SALES 459510 387587 387587 PROGRAM FEES 900099 10150 10150 397737 67584 67584 2500 108381 33291 -30791 -30791 OTHER REVENUE 900099 10284 10284 10284 5208056 397737 0 47077 193810 96905 96905 2374065 1698077 343809 332179 16608 13589 3019 308208 216313 51459 40436 187533 131273 31881 24379 43575 43575 105201 105201 219672 219672 21360 21360 109877 100068 9809 188574 180985 7589 45938 45938 16752 16752 64508 58702 5806 17225 15675 1550 RESIDENT ASSISTANCE 1353018 1353018 DONATED GOODS 383271 383271 PROFESSIONAL DEVELOPMEN 29844 28352 1492 TAXES 11899 10828 1071 17395 17395 5708333 4718837 568123 421373 409892 149317 865904 795193 589284 148581 29961 32119 5022 35321 5559672 516111 1416907 5043561 1010208 375062 56518 310754 4383696 6889908 186684 172821 52545 102000 2921000 57341 311216 398570 3405037 X 2468129 2917835 1516997 567036 3985126 3484871 4383696 6889908 -500277 22 0 X X 0 1 X 1 0 X 768585 764938 1081200 6596983 4763242 13974948 768585 764938 1081200 6596983 4763242 13974948 13974948 28 2350 78843 67584 148805 1265 2050 25613 10284 39212 14162965 1762774 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 1,265. 2023 AMOUNT: $ 2,050. 2024 AMOUNT: $ 25,613. 2025 AMOUNT: $ 10,284. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445687 402126 5043561 59040 59040 0 54945 54945 0 5043561 CERTIFICATES OF DEPOSITS 236265 F CASH EQUIVALENTS 138797 F 375062 OPERATING LEASE 311216 311216 5338655 22 99786 99808 5238847 -30791 -30791 5208056 5838910 99786 99786 5739124 -30791 -30791 5708333 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE MESSAGE IN A BOTTLE 88513 86513 2000 2000 1245 23222 1060 1845 CAR SHOW 22368 21868 500 500 1828 1591 110881 108381 2500 2500 1245 23222 2888 3436 33291 -30791 X X 0 0 0 0 0 0 0 0 0 CHRISTINE STELLINO EXECUTIVE DIRECTOR 181157 0 0 0 12651 0 0 0 0 0 193808 0 0 0 X 383271 FMV X FREEZER 1 6000 FMV 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS. 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 A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD MEMBERS WHO MAKE DECISIONS AT A HIGHER LEVEL THAN THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE FORM 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 INCLUDING JOB PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 PRIOR FORM 990 FILINGS CAN BE FOUND ON OUR WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.