Nonprofit · EIN 01-0813367
HOUSING WITH HEART INC
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,403,974 | $8,348,107 | $1,055,867 | $3,262,431 | $2,247,955 | $1,014,476 |
| December 31, 2023 | 990 | $4,754,649 | $5,291,732 | -$537,083 | $1,568,395 | $1,609,786 | -$41,391 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $467,672
- Program service revenue
- $8,936,286
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,000
- Other salaries and wages
- $4,453,190
- Salaries, compensation and benefits (total)
- $5,355,819
- Professional fundraising fees
- $0
- Accounting fees
- $2,450
- Travel
- $116,547
- Program services (functional)
- $6,963,968
- Management and general (functional)
- $1,170,872
- Fundraising (functional)
- $213,267
Balance sheet and other
- Total assets, start of year
- $1,568,395
- Total assets, end of year
- $3,262,431
- Total liabilities, end of year
- $2,247,955
- Net assets, end of year
- $1,014,476
- Net assets without donor restrictions
- $1,014,476
- Gross receipts
- $9,403,974
- Employees
- 0
- Volunteers
- 171
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $599,787 | $67,023 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $516,109 | $63,307 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $354,264 | $13,494 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $294,013 | $32,240 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $282,066 | $31,519 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $266,149 | $31,873 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $256,199 | $31,846 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $247,457 | $21,930 |
| KATHERINE MCFADDEN | VP, NORTHERN CALIFORNIA Officer | 0.1 | $0 | $231,748 | $22,741 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $201,051 | $10,099 |
| JAQUELINE MARTINEZ | VP Officer | 0.1 | $0 | $133,915 | $1,009 |
| MARY LYNN COFFEE | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PERICA BELL | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA ARCHULETA | PRESIDENT & CEO Officer | 0.1 | $0 | $572,035 | $62,998 |
| MICHAEL MASSIE | CHIEF DEVELOPMENT OFFICER Officer | 0.1 | $0 | $468,034 | $58,590 |
| ELIZABETH ANDALEON | CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $328,027 | $28,588 |
| TISH KELLY | VP, HOUSING DEVELOPMENT Officer | 0.1 | $0 | $338,178 | $11,825 |
| VICTORIA RODRIGUEZ | VP, DEVELOPMENT Officer | 0.1 | $0 | $277,195 | $27,779 |
| ROGER KINOSHITA | VP, REAL ESTATE ACQUISITIO Officer | 0.1 | $0 | $247,033 | $29,616 |
| NATALIE REIDER | VP, COMMUNITY OPERATIONS Officer | 0.1 | $0 | $230,147 | $24,812 |
| KATHERINE MCFADDEN | VP , NORTHERN CALIFORNIA Officer | 0.1 | $0 | $223,748 | $19,419 |
| KAREN HAMMOND | VP, HUMAN RESOURCES Officer | 0.1 | $0 | $222,022 | $19,479 |
| KELSEY BREWER | VP, BUSINESS DEVELOPMENT Officer | 0.1 | $0 | $169,249 | $9,213 |
| TALESHA PAYNE | VP Officer | 0.1 | $0 | $117,582 | $9,115 |
| MARK SCHULTZ | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $76,656 | $7,148 |
| DAVID WOOD | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY LYNN COFFEE | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARK HOOVER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR COVARRUBIAS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| PATRICK D MCCALLA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17701 COWAN STE 200, IRVINE, CA 92614-6840
- In care of
- % LAURA ARCHULETA
- Principal officer (990 for 2024)
- MARK SCHULTZ, 17701 COWAN AVENUE 200, IRVINE, CA 92614
- Signed the 990
- HELEN O'SULLIVAN, TREASURER
- Phone
- (949) 263-8676
- Website
- WWW.JAMBOREEHOUSING.COM
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 01-0813367 or by the name HOUSING WITH HEART INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HOUSING WITH HEART INC. IS ORGANIZED TO PROVIDE ONSITE SERVICES TO LOW INCOME FAMILIES AND SENIORS LIVING IN AFFORDABLE HOUSING COMMUNITIES IN CALIFORNIA AND ALSO TO PROVIDE OPPORTUNITIES AND RESOURCES FOR RESIDENTS TO IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- THE ORGANIZATION PROVIDES SERVICES TO MORE THAN 5,000 LOW AND VERY LOW INCOME FAMILIES LIVING IN AFFORDABLE HOUSING COMMUNITIES THROUGHOUT CALIFORNIA. GENERAL PROGAMS INCLUDE AFTER-SCHOOL AND SUMMER PROGRAM FOR CHILDREN; WORKSHOPS, RESOURCES, AND REFERRALS FOR ADULTS; IN-HOME SUPPORT FOR SENIOR RESIDENTS; AND COMMUNITY-WIDE EVENTS FOR ALL RESIDENTS.Expenses $6,963,968 · grants $60,000 · revenue $8,936,286
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0813367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $3,262,431
- Income (IRS master file)
- $9,403,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,403,974 | $8,348,107 | $3,262,431 | XML |
| 990 | December 2023 | $4,754,649 | $5,291,732 | $1,568,395 | XML |
| 990 | December 2022 | $3,996,603 | $3,957,997 | $1,188,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0813367).
Questions about HOUSING WITH HEART INC
- What is the EIN of HOUSING WITH HEART INC?
- The employer identification number (EIN) of HOUSING WITH HEART INC is 01-0813367.
- Is HOUSING WITH HEART INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOUSING WITH HEART INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOUSING WITH HEART INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING WITH HEART INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING WITH HEART INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSING WITH HEART INC?
- The 990 for the year ended December 31, 2024 names MARK SCHULTZ.
- Who are the officers and directors of HOUSING WITH HEART INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HOUSING WITH HEART INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,403,974, expenses of $8,348,107 and total assets of $3,262,431 at year end.
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