Nonprofit · EIN 33-0107781
HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC
Tax-exempt · IRVINE, CA 92614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $51,272 | $870,495 | -$819,223 | $4,600,024 | $1,425,468 | $3,174,556 |
| December 31, 2023 | 990 | $776,251 | $554,694 | $221,557 | $5,327,870 | $1,334,091 | $3,993,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,272
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $239,719
- Salaries, compensation and benefits (total)
- $239,719
- Professional fundraising fees
- $0
- Legal fees
- $39
- Accounting fees
- $12,975
- Occupancy
- $8,520
- Travel
- $6,427
- Depreciation
- $71,276
- Program services (functional)
- $728,495
- Management and general (functional)
- $142,000
Balance sheet and other
- Total assets, start of year
- $5,327,870
- Total assets, end of year
- $4,600,024
- Total liabilities, end of year
- $1,425,468
- Net assets, end of year
- $3,174,556
- Land, buildings and equipment
- $3,397,601
- Net assets without donor restrictions
- $3,174,556
- Gross receipts
- $51,272
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- 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
- 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
- JAMBOREEHOUSING.COM
- Return prepared by
- NOVOGRADAC & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0107781 or by the name HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS 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
HOMES, INC. WAS ORGANIZED TO LEASE, REHABILITATE, PURCHASE, OR SUBSIDIZE HOUSING FACILITIES FOR THE MENTALLY ILL AND THOSE WITH SPECIAL NEEDS.
Program accomplishments
- TO ENHANCE THE QUALITY OF LIFE AND EXPAND THE AVAILABILITY OF AFFORDABLE HOUSING FOR THE MENTALLY ILL AND OTHERS WITH SPECIAL NEEDS.Expenses $728,495 · revenue $51,508
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
- 33-0107781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $4,600,024
- Income (IRS master file)
- $51,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $51,272 | $870,495 | $4,600,024 | XML |
| 990 | December 2023 | $776,251 | $554,694 | $5,327,870 | XML |
| 990 | December 2022 | $1,094,086 | $1,038,842 | $5,343,794 | 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 33-0107781).
Questions about HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC
- What is the EIN of HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC?
- The employer identification number (EIN) of HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC is 33-0107781.
- Is HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS 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 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS 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 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS 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 HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC?
- The 990 for the year ended December 31, 2024 names MARK SCHULTZ.
- Who are the officers and directors of HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HELPING OUR MENTALLY ILL EXPERIENCE SUCCESS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $51,272, expenses of $870,495 and total assets of $4,600,024 at year end.
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All nonprofits in IRVINE · California · Mental health and crisis intervention